Risk Control Jobs in Province of Pasig

UpStaff Remote - Pasig

client's business process, identifies the risks, analyze and follow necessary procedures to address the risks Perform testing of all accounts as well as the design, implementation and effectiveness

from: bossjob.ph - 14 days ago

Philippine Vending Corporation - Pasig City, National Capital Region

of the control system in place to mitigate risk and promote the control culture of the organization 4. Conduct performance audit and special audit investigations as and when necessary, or upon request 55000

from: jobslin.com - More than 30 days ago

Trinity Workforce Solutions, Inc. - Pasig, Philippines

assessment, planning, execution and communicating audit results. Evaluate business processes to identify areas of risk, identify related IT controls, assess efficiency and effectiveness of controls

from: bossjob.ph - 21 days ago

Optum - Pasig

), ITIL, Third Party / Supplier Risk Management, ITGC Controls 3+ years of experience understanding of different security products (MFA, encryption, threat & vulnerability, antivirus, network protection

from: bossjob.ph - 29 days ago

HR Network Inc. - Pasig, National Capital Region

approval. -Conducts audits of controls, operational efficiency, and firm policies, procedures, and regulations. -Develops and analyzes Corporate Audit audit programs to identify risks, process weaknesses

from: jobslin.com - More than 30 days ago

Optum - Pasig

process Process Policy Exceptions, assess risk, identify and document association mitigating controls, required remediation and risk ranking Work cross functionally with infrastructure teams to identify

from: bossjob.ph - 29 days ago

MESCO, Inc. - Pasig, Philippines

of quality activities. Monitor risk management activities. Coordinate and support on-site audits conducted by external providers. Responsible for document management systems (document control) Identify

from: bossjob.ph - More than 30 days ago

CEPAT KREDIT FINANCING INC. - Pasig City, 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 - More than 30 days ago

Optum - Pasig

of reporting (Daily/Weekly/Monthly) Understand and scope properly third-party organization structure to apply necessary controls to be assessed Perform and manage control/risk assessment and remediation

from: bossjob.ph - 29 days ago

IPM Construction and Development Corporation - Pasig, Philippines

and implement effective financial controls and procedures to mitigate risks Provide guidance and mentoring to the accounting team, promoting professional development Collaborate with cross-functional teams

from: bossjob.ph - More than 30 days ago