Risk Control Jobs in Manila

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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

Internal Audit Manager  

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 - 21 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 - 20 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

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 - 15 days ago

Internal Auditor  

W. R. Grace & Co. - 1781 Muntinlupa City, Nati, PH

conducting risk assessments, performing walkthroughs, and testing internal controls over Financial Reporting and IT General Controls. The testing includes the evaluation of the effectiveness of internal

from: W. R. Grace & Co. - 2 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 - 27 days ago

Process Improvement Expert  

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 - 19 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 - 23 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


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