Risk Control Jobs in Parañaque City

Dempsey - Makati, National Capital Region

detailed reports documenting findings, risks, and recommendations. Collaborates with various Department Heads to address control gaps and implement improvements. Monitors adherence to internal policies 57000

from: jobslin.com - 8 days ago

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 - 8 days ago

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

aligning it with the industry best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place. ✓ Review compliance with operational procedures ensuring 40000

from: jobslin.com - 4 days ago

Philippine Vending Corporation - Pasig, National Capital Region

direction (engagement/ project level). 2. Performs and controls the full audit cycle including process and control risk management over operations' effectiveness., financial reliability and compliance 35000

from: jobslin.com - 7 days ago

HRTX - Makati, Metro Manila, Philippines

risk management. Ensure timely tax filing and compliance with BIR and other regulatory agencies. Review and enhance financial systems, controls, and processes to improve efficiency and internal control

from: manatal.com - 3 days ago

CEPAT KREDIT FINANCING INC. - Pasig, National Capital Region

An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes 25000

from: jobslin.com - 6 days ago

GSS PH - Taguig, National Capital Region

• 2+ years of experience in the Information Technology, Information Security and/or Risk Management field(s). • Audit experience or a demonstrated ability to design and test technology controls

from: jobslin.com - More than 30 days ago

Cepat Kredit Financing Inc. - Ortigas, Metro Manila

: ₱20,000 - ₱25,000 per month An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk

from: jora.com - 6 days ago

Citi - Taguig

feeds, products, and processes. Work with senior leadership on strategic planning, establishing guidelines, implementing controls (MCA, ARA, ICR, E-DCFC/PCT, WAD, COB etc.), and executing strategic plans

from: bossjob.ph - 28 days ago

Citi - Taguig

on the implementation of U.S. regulatory changes within the reporting framework. Partner with Risk & Controls team to maintain and enhance an effective internal controls structure. Escalate problems or issues related

from: bossjob.ph - 23 days ago