Risk Control Jobs in Parañaque City
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
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
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
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
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
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
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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