Risk Control Jobs in Muntinlupa City
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 - 6 days ago
Avanteph Staffing and Consultancy Inc. - Las Pinas, Philippines
as needed. Stay current on relevant financial and regulatory changes affecting the F&B sector. 6. Internal Controls and Risk Management Design and implement internal control systems to safeguard company
from: bossjob.ph (+1 source) - 19 days ago
Dempsey Resource Management Inc. - Pasig, National Capital Region
). Audit and Compliance: Coordinate with external auditors during annual audits. Ensure internal controls are followed and financial policies are updated. Support risk management efforts related to finance 45000
from: jobslin.com - 9 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 - 19 days ago
FBG Enterprises Opco, LLC - Taguig, Metro Manila
, and risk-control matrices. Participate in testing and validation activities to ensure internal controls are working as designed. Work with the Revenue Audit team to identify exceptions and track resolution
from: kalibrr.com - 19 days ago
ConnectOS - Mandaluyong, Metro Manila
compliance with companywide quality control measures to uphold the utmost level of service quality. Managed risks associated with an offshore operation and upheld data security standards. PROBLEM SOLVING
from: workable.com - 7 days ago
World Networking Services - Makati, National Capital Region
Strategy and Planning: Developing and implementing the internal audit strategy, annual audit plan, and ensuring coverage of key risk areas. Risk Management and Internal Control: Identifying 150000
from: jobslin.com - 15 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
Foundever® - Manila, PH
necessary documentation and responses/liliLead, mentor, and develop high-performing security assurance team members in alignment with organizational goals/liliAssess and identify gaps in security controls
from: Foundever® - More than 30 days ago
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
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