Risk Control Jobs in Mandaluyong City

PSC Biotech - Makati Central Post Office, Philippines

. Collaborate with cross-functional teams to ensure that systems and processes meet regulatory and quality standards. Perform risk assessments and develop validation plans to mitigate potential risks. Generate TBD

from: zoho.eu - 4 days ago

Dempsey Resource Management Inc. - Makati, National Capital Region

*Review and assess the adequacy and effectiveness of Company policies, processes, and procedures. * Identify gaps, weaknesses, and risks in internal controls and compliance procedures. * Review

from: jobslin.com - 25 days ago

WONESE Philippines - Makati, Philippines

Audit Planning and Execution: Develop and implement comprehensive audit plans for various business units, branches, or head office functions Conduct and supervise full audit cycles, including risk

from: bossjob.ph - 12 days ago

Inquirer Interactive Inc. - Makati, Metro Manila

to identify trends, risks, and opportunities. Provide actionable insights and recommendations to the executive team. 4. Internal Controls & Policy Implementation Establish and maintain robust internal controls

from: kalibrr.com - 3 days ago

Inquirer Interactive Inc. - Makati, Metro Manila

improvement initiatives to enhance efficiency across finance-related operations. 7. Risk Management & Compliance Monitor financial activities to ensure compliance with internal controls, external regulations

from: kalibrr.com - 3 days ago

weSource Management Consultancy Firm - Makati City, Metro Manila, Philippines

Job Description: The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices

from: manatal.com - 6 days ago

WIBS PHP INC. - Makati, Metro Manila

Identify control weaknesses and opportunities for improvements Provide relevant recommendations to enhance control processes and mitigate any potential risks Support in follow-up activities on identified 80000

from: kalibrr.com - 6 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

Vertere Global Solutions Inc. - Makati City, Metro Manila

, the incumbent plays a critical role in aligning technology investments with enterprise goals while continuously optimizing processes and risk controls. II. Key Responsibilities1. Portfolio Management Maintain

from: jora.com - 9 days ago

Puregold Realty Leasing & Management, Inc. - Manila, National Capital Region

: - Must be a graduate of any degree related to Accounting or Audit - Preferably with atleast 1 year experience in Auditing - Knowledgeable in internal audit, risks, and control - Strong analytical 18500

from: jobslin.com - 3 days ago