Risk Control Jobs

Dempsey Resource Management Inc. - Makati, National Capital Region

*Review and assess the adequacy and effectiveness of Company policies, processes, and procedures. * Identify gaps, weaknesses, and risks in internal controls and compliance procedures. * Review

from: jobslin.com - 25 days ago

Cobden & Carter International - Quezon City, Metro Manila, Philippines

data and documentation relevant to the processes under review. Participate in evaluating the effectiveness of risk management, governance, and internal control processes within the organization. Document

from: manatal.com - 11 days ago

Cosmic Technology Inc. - Ermita, National Capital Region

of risks and controls within audited areas Prepare clear and concise audit work papers that support audit findings and recommendations. Document audit results and prepare draft audit reports for review 20000

from: jobslin.com - 2 days ago

WONESE Philippines - Makati, Philippines

Audit Planning and Execution: Develop and implement comprehensive audit plans for various business units, branches, or head office functions Conduct and supervise full audit cycles, including risk

from: bossjob.ph - 12 days ago

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

WHR Global Consulting - Gapan, Nueva Ecija

and operational phases. Prepare reports, including progress, testing, and commissioning results, and present them to stakeholders. Assist in managing project risks and recommend mitigation strategies. Ensure

from: jobslin.com - 5 days ago

Inquirer Interactive Inc. - Makati, Metro Manila

to identify trends, risks, and opportunities. Provide actionable insights and recommendations to the executive team. 4. Internal Controls & Policy Implementation Establish and maintain robust internal controls

from: kalibrr.com - 3 days ago

Axelum Resources Corp. - Medina, Misamis Oriental

. Develop detailed project plans, including schedules, resource allocation, cost estimation, and risk management. Coordinate internal teams, contractors, vendors, and stakeholders to ensure smooth project

from: jobslin.com - 6 days ago

Inquirer Interactive Inc. - Makati, Metro Manila

improvement initiatives to enhance efficiency across finance-related operations. 7. Risk Management & Compliance Monitor financial activities to ensure compliance with internal controls, external regulations

from: kalibrr.com - 3 days ago

Risewave Consulting Inc. - Cavite, Cavite

weekly cash position updates and projections. Internal Controls & SOPs • Establish and enforce finance-related SOPs in line with HQ policy. • Oversee internal controls around procurement, asset management

from: jobslin.com - 4 days ago