Risk Control Jobs in San Juan

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

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

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

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

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

weSource Management Consultancy Firm - Makati City, Metro Manila, Philippines

Job Description: The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices

from: manatal.com - 6 days ago

WIBS PHP INC. - Makati, Metro Manila

Identify control weaknesses and opportunities for improvements Provide relevant recommendations to enhance control processes and mitigate any potential risks Support in follow-up activities on identified 80000

from: kalibrr.com - 6 days ago

SAP - 1605 Pasig City, PH

related to standard and exceptional cloud contract clauses Identify and drive process improvement projects/initiatives Enable sales teams on potential risks and pitfalls Support audit controls/findings

from: SAP - More than 30 days ago

Vertere Global Solutions Inc. - Makati City, Metro Manila

, the incumbent plays a critical role in aligning technology investments with enterprise goals while continuously optimizing processes and risk controls. II. Key Responsibilities1. Portfolio Management Maintain

from: jora.com - 9 days ago

World Networking Services - Makati, National Capital Region

Strategy and Planning: Developing and implementing the internal audit strategy, annual audit plan, and ensuring coverage of key risk areas. Risk Management and Internal Control: Identifying 150000

from: jobslin.com - 12 days ago