Risk Control Jobs in San Juan

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 - 8 days ago

Dempsey Resource Management Inc. - Makati, National Capital Region

monthly, including accounts payable, accounts receivable, and bank accounts. Internal controls: Implement and enforce internal controls to safeguard company assets, ensure compliance, and mitigate risks 25000

from: jobslin.com - 9 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 - 11 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 - 14 days ago

Gastroprime Ventures Corp. - Quezon City, Philippines

Assist in planning and executing audit engagements. Evaluate internal controls and identify risks. Prepare audit documentation and working papers. Communicate findings to senior auditors

from: bossjob.ph - 20 days ago

TRBank, Inc. (A Rural Bank) - Pasig, Philippines

policies & procedures concerning credit, interest rate, liquidity & operations risk, guided by BASELs risk management framework which includes risk identification, measurement, control, and monitoring

from: bossjob.ph - 19 days ago

Foundever® - Manila, PH

necessary documentation and responses/liliLead, mentor, and develop high-performing security assurance team members in alignment with organizational goals/liliAssess and identify gaps in security controls

from: Foundever® - More than 30 days ago

Dempsey Resource Management - Makati, National Capital Region (+1 location)

industry is an advantage. Competencies: - Capable of assessing adequacy and effectiveness of internal control systems - Knowledgeable in audit planning, risk assessment and identification, internal control 35000

from: jobslin.com (+1 source) - More than 30 days ago

DRM Inc. - Pasig City, National Capital Region

: 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) 2. Performs and controls the full audit cycle including process 60000

from: jobslin.com - 20 days ago

Octal Philippines Inc. - Manila, Metro Manila

of robust audit plans to assess the effectiveness of risk management and control processes. The Audit Head will collaborate with various departments to identify areas for improvement and will report findings 1,200,000 - 1,800,000

from: workable.com - 11 days ago