Risk Control Jobs in Makati City
Cosmic Technology Inc. - Ermita, National Capital Region
of risks and controls within audited areas Prepare clear and concise audit work papers that support audit findings and recommendations. Document audit results and prepare draft audit reports for review 20000
from: jobslin.com - 6 days ago
Snapjob Inc. - Quezon City, National Capital Region
policies Implement internal controls to minimize risk Job Requirements BS degree in Accounting or Finance Accounting certification (e.g. CMA or CPA) is a plus Strong leadership and management skills 30000
from: jobslin.com - 2 days ago
BrightCrew - Manila, Metro Manila, Philippines
. Contribute to regular reviews of data loss prevention measures and personal data handling procedures. Incorporate risk and control considerations into daily tasks, ensuring timely identification and escalation
from: manatal.com - 7 days ago
SAP - 1605 Pasig City, PH
related to standard and exceptional cloud contract clauses Identify and drive process improvement projects/initiatives Enable sales teams on potential risks and pitfalls Support audit controls/findings
from: SAP - More than 30 days ago
YONDU INC. - Taguig, Metro Manila
and inculcate cyber security governance, risk and compliance principles and practice To review business processes and/or systems controls to ensure relevant cyber security controls are implemented to mitigate
from: kalibrr.com - 21 days ago
John Clement Consultant Inc - Taguig, National Capital Region
, Quality Management •Knowledge of Process Maturity Framework •Expert knowledge of risk and internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation
from: jobslin.com - 20 days ago
Trade X Network Inc. - Pasay City, National Capital Region
proper execution of financial transactions. • Prepare rolling cash flow forecasts and assess financing needs in line with business growth. Internal Controls & Risk Management • Evaluate, improve 100000
from: jobslin.com - 23 days ago
Cobden & Carter International - Quezon City, Metro Manila, Philippines
data and documentation relevant to the processes under review. Participate in evaluating the effectiveness of risk management, governance, and internal control processes within the organization. Document
from: manatal.com - 15 days ago
TRBank, Inc. (A Rural Bank) - Pasig, Philippines
policies & procedures concerning credit, interest rate, liquidity & operations risk, guided by BASELs risk management framework which includes risk identification, measurement, control, and monitoring
from: bossjob.ph - 21 days ago
DRM Inc. - Pasig City, National Capital Region
: 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) 2. Performs and controls the full audit cycle including process 60000
from: jobslin.com - 22 days ago
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