Risk Control Jobs in Pasig City
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 - 18 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 - 17 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
Dempsey Resource Management , Inc. - Makati City, National Capital Region
. -Prepare detailed reports documenting findings, risks, and recommendations. -Collaborates with various Department Heads to address control gaps and implement improvements. -Monitors adherence to internal 63000
from: jobslin.com - 25 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
Philippine Deposit Insurance Corporation - Makati, Philippines
: The Supervising Accounts Management Specialist performs off-site assessment of banks and acts as Examiner-in-Charge (EIC) for low-risk banks, overseeing the conduct of on-site examination and performing (a) test
from: bossjob.ph - 18 days ago
J-K Network Services - Mandaluyong City, National Capital Region
comprehensive reports with recommendations. Responsible for evaluating an organization's internal controls, risk management practices, and financial processes Evaluating Risk Management Investigating Fraud 30000
from: jobslin.com - More than 30 days ago
RCX Recruitment Inc. - Mandaluyong, National Capital Region
and executing internal audits, including financial, operational, and compliance audits. > Gather and analyze data to identify risks and assess control effectiveness. > Conduct fieldwork, interviews, and testing 30000
from: jobslin.com - More than 30 days ago
Monde Nissin Corporation - Makati, Metro Manila
of IT risks and controls With good audit, risk and/or security experience in platform/infrastructure (network, database, operating systems, etc). information/cybersecurity, mobile security, system
from: kalibrr.com - 21 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 - 17 days ago
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