Risk Control Jobs in San Juan

DEMPSEY RESOURCE MANAGEMENT, INC - Makati, National Capital Region

industry is an advantage - Capable of assessing adequacy and effectiveness of internal control systems - Knowledgeable in audit planning, risk assessment and identification, internal control assessment 40000

from: jobslin.com - More than 30 days ago

Dempsey Resource Management Inc. - Makati, National Capital Region

aligning it with the industry best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place. ✓ Review compliance with operational procedures ensuring 35000

from: jobslin.com - More than 30 days ago

TOWER INC. - Makati City, National Capital Region

position. Experience in Insurance or HMO industry is an advantage. Competencies: Capable of assessing adequacy and effectiveness of internal control systems Knowledgeable in audit planning, risk assessment 40000

from: jobslin.com - More than 30 days ago

BMI Finance Corporation - Makati, Philippines

Conduct internal audits to assess compliance with policies and regulations. Evaluate financial processes and controls to identify risks and efficiencies. Prepare detailed audit reports

from: bossjob.ph - More than 30 days ago

Quality Packaging Corporation - Makati, Metro Manila

mitigation plans to protect company assets. Develop, document, and implement accounting policies, procedures, and internal controls to optimize efficiency and reduce operational risk. Identify and implement

from: kalibrr.com - More than 30 days ago

Dempsey Resource Management Inc. - Makati, Philippines

Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) Performs and controls the full audit cycle including process and control

from: bossjob.ph - More than 30 days ago

Interlink Global Talent - Makati, National Capital Region

processes and procedures and implementing technology and internal controls that mitigate accounting and financial reporting risks. Collaborate with company leadership to establish budgets, monitor progress 70000

from: jobslin.com - More than 30 days ago

Jugro Transport Int'l Phils Corp. - Makati - National Capital Region, National Capital Region

, including profit and loss statements, balance sheets, and cash flow statements. * Provide in-depth financial analysis to management, highlighting key trends, risks, and opportunities. * Coordinate and assist

from: jobslin.com - More than 30 days ago

J-K Network Services - makati, National Capital Region

understanding of key risks and processes of the organization • Partner with the business to ensure SOX documentation, including flowcharts, narratives, and controls are up to date, accurate and properly handled 160000

from: jobslin.com - More than 30 days ago

W. R. Grace & Co. - 1781 Muntinlupa City, Nati, PH

conducting risk assessments, performing walkthroughs, and testing internal controls over Financial Reporting and IT General Controls. The testing includes the evaluation of the effectiveness of internal

from: W. R. Grace & Co. - 10 days ago