Risk Control Jobs in Parañaque City

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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

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  

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

Team Lead (AU Mortgage Broking, Hybrid)  

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

Internal Audit Manager  

ATR Asset Management (ATRAM) - Makati, Metro Manila

policies and protecting its reputation. This role involves planning, executing and overseeing audits across multiple departments, providing valuable insights to strengthen internal controls, risk management

from: kalibrr.com - 19 days ago

Compliance Officer  

ATR Asset Management (ATRAM) - Makati, Metro Manila

and all policies and processes established within the risk and compliance framework. Develop and implement risk mitigation strategies to address identified compliance concerns and monitor the effectiveness of risk

from: kalibrr.com - 21 days ago

Internal Auditor  

Infinitysportsinternational - Makati City, Metro Manila, Philippines

environment is a strong advantage Strong understanding of accounting principles, risk management, and internal control systems Excellent analytical, communication, and report-writing skills High level

from: manatal.com - 20 days ago

Senior Cloud Contract Exception Management Process Specialist  

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

Manager, Security Assurance  

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

Finance Manager  

Trade X Network Inc. - Pasay City, National Capital Region

proper execution of financial transactions. • Prepare rolling cash flow forecasts and assess financing needs in line with business growth. Internal Controls & Risk Management • Evaluate, improve 100000

from: jobslin.com - 22 days ago


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