Risk Control Jobs in Makati City

5 Star Recruitment - Manila, Philippines

and practices associated with the onboarding of third parties. Liaise with business lines to identify privacy risk areas and determine appropriate privacy controls to limit privacy risks to new projects, cloud

from: manatal.com - More than 30 days ago

Ateneo de Manila University - Quezon City, Metro Manila

is responsible for maintaining an internal audit function that provides the ARMC/Board of Trustees (BoT) and management with an ongoing assessment of the University’s risk management and internal control systems

from: kalibrr.com - More than 30 days ago

Beam Business Managers & Co. - Quezon City, Philippines

the accounting operations of the company clients, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls

from: bossjob.ph - More than 30 days ago

Camfin Lending, Inc. - Quezon City, Philippines

Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA). Conducts annual risk assessments and manages audit reviews to evaluate

from: bossjob.ph - More than 30 days ago

Affinity Express Philippines Inc - Quezon City, Philippines

risks by establishing effective governance and control frameworks. Partner with cross-functional teams (e.g., legal, HR, operations) to support financial compliance and reporting needs. Foster a culture

from: bossjob.ph - More than 30 days ago

Marivent Hotels and Resorts Inc. - quezon, National Capital Region

control procedures. 17. Identify operational risks and develop mitigation strategies. Qualifications, Skills and Requirements: 1. Bachelor’s degree in Business, Supply Chain, or related field (MBA preferred

from: jobslin.com - More than 30 days ago

Pro Coffee Gear - Manila, Philippines

with US GAAP, tax regulations, and reporting requirements Oversee internal controls and SOX compliance (if applicable) Identify and mitigate financial risks across the organization Team Leadership

from: manatal.com - More than 30 days ago

Circa Logica Group - Cavite, Philippines

: Developing and maintaining internal controls to minimize risk and ensure the accuracy of financial records. Compliance: Ensuring compliance with accounting principles, regulations, and company policies. Audit

from: bossjob.ph - More than 30 days ago

TOJ FOOD CORPORATION - Muntinlupa, Philippines

processes and identify control risk points. Drive improvements and efficiencies within the team and any impacts across other teams of the organization. Perform and review month-end close process to ensure

from: bossjob.ph - More than 30 days ago

Concepcion Industrial Corporation - Muntinlupa, Metro Manila

communication Knowledge of the Auditing Standards Sound knowledge of internal controls, risks, flowcharting, and/or process mapping With strong business acumen Strong drive to keep abreast of current trends

from: kalibrr.com - More than 30 days ago