Risk Control Jobs

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Senior Internal Auditor  

CITADEL - Taguig, Metro Manila, Philippines

. Plan and carry out assurance and consultancy services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions and processes related to finance

from: manatal.com - More than 30 days ago

Finance Manager  

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 - 23 days ago

Civil Project Engineer  

Ironcon Builders and Development Corp - Intramuros, Metro Manila

clients. 5. Risk Management and Quality Control: o Identify potential risks and implement strategies to mitigate them. o Ensure quality standards are maintained across all project deliverables. o

from: jora.com - 21 days ago

Internal Audit Head  

HRTX - Makati, Metro Manila, Philippines

and overseeing the Risk-Based Audit Program to evaluate and improve internal controls, risk management, and governance systems within the bank. The role includes ensuring audit compliance with BSP/PDIC regulations

from: manatal.com - More than 30 days ago

Engagement Risk Manager ( EAS)  

Gratitude Philippines - Taguig, Philippines

.- Contribute to internal audits, risk assurance initiatives, and risk control improvements as needed. Coaching & Best Practices - Mentor and guide Project Managers, Service Delivery Managers, and Delivery Leads

from: bossjob.ph - More than 30 days ago

Security Assurance and Assessment Officer  

TalentHero - BGC, Taguig, National Capital Region

implementation on the current production environments to identify potential risk including the determination of risk mitigation strategies - Recommend strategies to control risks from inadequate protection

from: jobslin.com - More than 30 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 - 22 days ago

Risk and Sustainability Associate  

Global SME Loans Inc. - Pasig, Metro Manila

data. Develop and Implement communication plans to increase risk and control awareness. Coordinate risk assessments with Risk Management Committee to identify critical business and compliance risks

from: kalibrr.com - More than 30 days ago

Internal Audit Assistant  

New Rural Bank of San Leonardo (N.E.) Inc. - Nueva Ecija, Philippines

Conduct financial audits to ensure accuracy and compliance. Conduct audits, analyze financial statements, and report findings. Evaluate internal controls and risk management processes. Prepare

from: bossjob.ph - More than 30 days ago

Auditor  

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 - 16 days ago


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