Risk Control Jobs in San Juan

DEMPSEY RESOURCE MANAGEMENT INC. - Makati, National Capital Region

documentation of audit findings and recommendations. -Evaluate the effectiveness of internal controls and procedures aligning it with the industry best practices and regulatory guidelines. -Conduct risk

from: jobslin.com - More than 30 days ago

Monde Nissin Corporation - Makati, Metro Manila

of IT risks and controls With good audit, risk and/or security experience in platform/infrastructure (network, database, operating systems, etc). information/cybersecurity, mobile security, system

from: kalibrr.com - 30 days ago

Dempsey Resource Management Inc. - Makati, National Capital Region

laws, detecting ineffective or inefficient practices and verifying financial records. Performs and controls the full audit cycle including risk management and control management over operations 60000

from: jobslin.com - More than 30 days ago

WHR Global Consulting - Manila, National Capital Region

expenditures • Executes key controls including reviewing significant/high risk Balance Sheet Reconciliation and ensures timely remediation of control risks • Engages and collaborates with the Country Finance 70000

from: jobslin.com - More than 30 days ago

DynamIQ Enterprise Solution Inc. - Quezon City, National Capital Region

Responsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives

from: jobslin.com - More than 30 days ago

Benedict Carl Manpower Consulting, Inc. - Makati, Philippines

Conduct internal audits to assess compliance with policies and regulations. Evaluate risk management processes and internal controls. Prepare audit reports highlighting findings and recommendations

from: bossjob.ph - More than 30 days ago

PwC Philippines - Makati, Metro Manila

Overall scope of work: The IT Audit/ IT Consultant will be responsible for the examination and analysis of internal controls and business risks by performing IT audit work, developing audit scope

from: kalibrr.com - More than 30 days ago

Synlink Recruitment Outsourcing Co. Inc. - Quezon City, Philippines

Conduct financial audits and assessments of organizations. Evaluate internal controls and risk management processes. Prepare detailed audit reports with findings and recommendations. Collaborate

from: bossjob.ph - More than 30 days ago

Cablekon Engineering Services - Quezon City, Philippines

Assist in conducting month end audit of Inventory Help evaluate the effectiveness of internal controls and risk management processes. Prepare audit workpapers, summaries, and reports. Filing of BIR

from: bossjob.ph - More than 30 days ago

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