Risk Control Jobs in Mandaue City

MYVAN Holdings, Inc. - Mandaue, Philippines

Plan and execute internal audit assignments in accordance with the annual audit plan. Evaluate the adequacy and effectiveness of internal controls, business processes, and risk management systems

from: bossjob.ph - More than 30 days ago

Dover Corporation - Cebu City, PH

. Accurately evaluates the implications of new information or events and makes decisions in a timely manner. • Perform reviews designed to evaluate risk and test internal controls, as well as identify

from: Dover Corporation - 5 days ago

Dover Corporation - Cebu City, PH

. Accurately evaluates the implications of new information or events and makes decisions in a timely manner. • Perform reviews designed to evaluate risk and test internal controls, as well as identify

from: Dover Corporation - More than 30 days ago

TOP LINE BUSINESS DEVELOPMENT CORP. Cebu - Cebu, Philippines

of recommended actions. Monitor and evaluate the effectiveness of risk management practices and internal controls across the organization. Assist in the development of training programs and resources to promote

from: bossjob.ph - 19 days ago

Dover Corporation - Cebu City, PH

and business units. Work closely with the internal audit and controls to establish and implement process control, governance risks, and compliance testing Provide global leadership, direction and oversight

from: Dover Corporation - 10 days ago

Dover Corporation - Cebu City, PH

processes, standards, and tools. Compliance and Risk Management Ensure adherence to internal controls, policies, and governance requirements related to master data management. Participate, assist

from: Dover Corporation - 21 days ago

Evolve Global Services - Cebu City, Cebu, Philippines

, external auditors, and other stakeholders to strengthen the control environment and support the companys risk management strategy. Key Responsibilities: Lead and perform walkthroughs and detailed testing

from: manatal.com - 18 days ago

Asisi Systems Corp. - Cebu City, Cebu

). -Conducting ongoing review of operations and processes to identify potential hazards, risks and control measures that should be implemented to reduce these risks, including all costs involved in implementing

from: jobslin.com - More than 30 days ago

Dover Corporation - Cebu City, PH

Internal Controls (CIC). Monitor existing controls environment, and coordinate with DBS process owners, ensuring that internal controls are effective by assessing risk, identifying gaps, and recommending

from: Dover Corporation - 25 days ago

Dover Corporation - Cebu City, PH

. Accurately evaluates the implications of new information or events and makes decisions in a timely manner. • Perform reviews designed to evaluate risk and test internal controls, as well as identify

from: Dover Corporation - More than 30 days ago