Risk Control Jobs in National Capital Region

Dempsey Resource Management Inc. - Makati, Philippines

Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. Reviews

from: bossjob.ph - More than 30 days ago

BillEase - Muntinlupa City, Metro Manila, Philippines

to BillEases field operations. This position involves close collaboration with sales teams, operations, and compliance to ensure risk control, fraud prevention, and adherence to company policies while supporting

from: manatal.com - More than 30 days ago

JR&R Distributors Inc. - Quezon City, Philippines

, effectiveness, and control of business operations by conducting independent, objective audits that identify risks, ensure compliance, and recommend process improvements.

from: bossjob.ph - 29 days ago

Synlink Recruitment Outsourcing Co. Inc. - Quezon City, Philippines

Conduct financial audits and assessments of organizations. Evaluate internal controls and risk management processes. Prepare detailed audit reports with findings and recommendations. Collaborate

from: bossjob.ph - More than 30 days ago

Cablekon Engineering Services - Quezon City, Philippines

Assist in conducting month end audit of Inventory Help evaluate the effectiveness of internal controls and risk management processes. Prepare audit workpapers, summaries, and reports. Filing of BIR

from: bossjob.ph - More than 30 days ago

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

Filinvest Group - Mandaluyong City, NCR, Philippines

effectiveness. Risk and Controls Evaluation: Identify and assess financial and operational risks across processes and functions such as procure-to-pay (P2P), order-to-cash (O2C), and record-to-report (R2R

from: manatal.com - More than 30 days ago

Quality Packaging Corporation - Makati, Metro Manila

mitigation plans to protect company assets. Develop, document, and implement accounting policies, procedures, and internal controls to optimize efficiency and reduce operational risk. Identify and implement

from: kalibrr.com - 29 days ago

Benedict Carl Manpower Consulting, Inc. - Makati, Philippines

Conduct internal audits to assess compliance with policies and regulations. Evaluate risk management processes and internal controls. Prepare audit reports highlighting findings and recommendations

from: bossjob.ph - More than 30 days ago

Asia Peopleworks Inc. - Makati City, National Capital Region

Performs duties in relation to internal audit function which are to examine, evaluate, and improve the effectiveness of risk management, internal control and governance processes of branches and head 20000

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