Risk Control Jobs in Province of Cebu

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Analyst, Internal Controls CoE  

Dover Corporation - Cebu City, PH

. Accurately evaluates the implications of new information or events and makes decisions in a timely manner. • Perform reviews designed to evaluate risk and test internal controls, as well as identify

from: Dover Corporation - 5 days ago

Specialist, Internal Controls CoE  

Dover Corporation - Cebu City, PH

. Accurately evaluates the implications of new information or events and makes decisions in a timely manner. • Perform reviews designed to evaluate risk and test internal controls, as well as identify

from: Dover Corporation - More than 30 days ago

Audit Officer/Internal Auditor  

TOP LINE BUSINESS DEVELOPMENT CORP. Cebu - Cebu, Philippines

of recommended actions. Monitor and evaluate the effectiveness of risk management practices and internal controls across the organization. Assist in the development of training programs and resources to promote

from: bossjob.ph - 19 days ago

Senior Manager and Global Process Owner, Order to Cash  

Dover Corporation - Cebu City, PH

and business units. Work closely with the internal audit and controls to establish and implement process control, governance risks, and compliance testing Provide global leadership, direction and oversight

from: Dover Corporation - 10 days ago

Manager, Finance Hub - Master Data Management  

Dover Corporation - Cebu City, PH

processes, standards, and tools. Compliance and Risk Management Ensure adherence to internal controls, policies, and governance requirements related to master data management. Participate, assist

from: Dover Corporation - 21 days ago

Remote Senior Internal Auditor - SOX Compliance - PH-based  

Evolve Global Services - Cebu City, Cebu, Philippines

, external auditors, and other stakeholders to strengthen the control environment and support the companys risk management strategy. Key Responsibilities: Lead and perform walkthroughs and detailed testing

from: manatal.com - 18 days ago

Safety Officer for Office and Field  

Asisi Systems Corp. - Cebu City, Cebu

). -Conducting ongoing review of operations and processes to identify potential hazards, risks and control measures that should be implemented to reduce these risks, including all costs involved in implementing

from: jobslin.com - More than 30 days ago

Team Lead, Business Process Controls and Quality  

Dover Corporation - Cebu City, PH

Internal Controls (CIC). Monitor existing controls environment, and coordinate with DBS process owners, ensuring that internal controls are effective by assessing risk, identifying gaps, and recommending

from: Dover Corporation - 25 days ago

Specialist - Internal Controls Center of Excellence  

Dover Corporation - Cebu City, PH

. Accurately evaluates the implications of new information or events and makes decisions in a timely manner. • Perform reviews designed to evaluate risk and test internal controls, as well as identify

from: Dover Corporation - More than 30 days ago

General Ledger Senior Specialist  

VCC Link, Inc. - Cebu City, Cebu

Minimum of 3-5 years of Accounting and Reporting experience in a multinational organization Strong understanding of internal controls, risk assessment, and audit coordination In-depth knowledge

from: jobslin.com - More than 30 days ago


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