Risk Control Jobs in Mandaluyong City

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IT Project Manager (Railways projects)  

Career Professionals, Inc. - Makati, National Capital Region

, execution, monitor & control to project closure (i.e. Kick off, PM plans, risk, control, project close out, etc.) are done. This includes proper monitor and control of project and change management. o 130000

from: jobslin.com - More than 30 days ago

Cyber GRC Manager  

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

Internal Audit Head  

HRTX - Makati, Metro Manila, Philippines

and overseeing the Risk-Based Audit Program to evaluate and improve internal controls, risk management, and governance systems within the bank. The role includes ensuring audit compliance with BSP/PDIC regulations

from: manatal.com - More than 30 days ago

Internal Auditor  

Dempsey Resource Management - Makati, National Capital Region (+1 location)

industry is an advantage. Competencies: - Capable of assessing adequacy and effectiveness of internal control systems - Knowledgeable in audit planning, risk assessment and identification, internal control 35000

from: jobslin.com (+1 source) - More than 30 days ago

Auditor  

INFINITY SPORTS INTERNATIONAL INC. - Makati City, Metro Manila

and report any discrepancies, weaknesses, or potential risks in internal processes. Recommend improvements to enhance internal controls and operational efficiency. Prepare audit reports with findings

from: jora.com - 16 days ago

Supervising Accounts Management Specialist, Examination Department II (Item No. 508)  

Philippine Deposit Insurance Corporation - Makati, Philippines

: The Supervising Accounts Management Specialist performs off-site assessment of banks and acts as Examiner-in-Charge (EIC) for low-risk banks, overseeing the conduct of on-site examination and performing (a) test

from: bossjob.ph - 21 days ago

Senior Internal Audit Analyst  

Trinity Workforce Solutions, Inc. - Pasig, Philippines

assessment, planning, execution and communicating audit results. Evaluate business processes to identify areas of risk, identify related IT controls, assess efficiency and effectiveness of controls

from: bossjob.ph - More than 30 days ago

Internal Auditor - Supervisor  

JOB MATCHMAKER - Makati, National Capital Region

and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place. ✓ Review compliance with operational procedures ensuring alignment with legal, regulatory, company policies 40000

from: jobslin.com (+1 source) - More than 30 days ago

Process Improvement Manager - Makati City  

Dempsey Resource Management , Inc. - Makati City, National Capital Region

. -Prepare detailed reports documenting findings, risks, and recommendations. -Collaborates with various Department Heads to address control gaps and implement improvements. -Monitors adherence to internal 63000

from: jobslin.com - 28 days ago

Internal Auditor for IT  

Monde Nissin Corporation - Makati, Metro Manila

of IT risks and controls With good audit, risk and/or security experience in platform/infrastructure (network, database, operating systems, etc). information/cybersecurity, mobile security, system

from: kalibrr.com - 24 days ago


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