Risk Control Jobs

KLM Careers - Manila, Philippines (+1 location)

. Develop testing program to assess the design, adequacy, and adherence of controls to identify potential control weaknesses that could present risks or exposures to HR and DTCC. Implement the Embedded Risk

from: manatal.com (+2 sources) - 12 days ago

Filinvest Group - Mandaluyong, Metro Manila, Philippines

information needed during planning, execution, and reporting. Supervise the auditors on staff, assist in testing and executing of internal audit activities, and examine and monitor the companys system of risk

from: manatal.com - 5 days ago

Shell - Makati

. Escalating complex queries to senior Payroll analysts and T3 teams as needed. Liaising with HR Advice, Employees, and Line managers, as required in order to resolve cases. Ensure all Financial controls

from: bossjob.ph - 6 days ago

Republic Cement

of controls against identified risk Testing of operating effectiveness to ensure identified controls are in place and effectively working Discussion with auditees and management on the results of audits

from: bossjob.ph - 12 days ago

Dempsey - Makati, National Capital Region

based on the assessment. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. A graduate with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant 57000

from: jobslin.com - More than 30 days ago

Dempsey Resource Management, INC. - Makati, National Capital Region

reports on findings, risks, and recommendations Collaborate with Department Heads to address control gaps and implement solutions Monitor adherence to internal policies and regulatory requirements Perform 63000

from: jobslin.com - More than 30 days ago

Cepat Kredit Financing Inc. - Ortigas, Metro Manila

: ₱20,000 - ₱25,000 per month 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

from: jora.com - 9 days ago

Dempsey Resource Management Inc - Makati, National Capital Region

Job Responsibilities: - Assess the adequacy and effectiveness of company policies, processes, and procedures. - Identify gaps, weaknesses, and risks in internal controls and compliance procedures 63000

from: jobslin.com - More than 30 days ago

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 - More than 30 days ago

Citi - Taguig

on the implementation of U.S. regulatory changes within the reporting framework. Partner with Risk & Controls team to maintain and enhance an effective internal controls structure. Escalate problems or issues related

from: bossjob.ph - 10 days ago