Risk Control Jobs in San Juan

Cobden & Carter International - Makati, Metro Manila, Philippines

definition, documentation and satisfactory completion of projects. o Ensures all PM processes from initiation, planning, execution, monitor & control to project closure (i.e. Kick off, PM plans, risk, control

from: manatal.com - 17 days ago

UpStaff Remote - Pasig

client's business process, identifies the risks, analyze and follow necessary procedures to address the risks Perform testing of all accounts as well as the design, implementation and effectiveness

from: bossjob.ph - 19 days ago

SomnoMed Philippines - Makati

the effectiveness of risk control measures Contribute to the risk management portion of change management, verification and validation, and other activities that necessitates risk assessment Technical Manufacturing

from: bossjob.ph - 21 days ago

WHR Global Consulting - Pasig, National Capital Region

the company Develop and maintain controls on data quality, interoperability and sources to effectively manage the corporate risk associated with the use of data and analytics Define, manage and advance

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 - 11 days ago

GCash - Taguig

financial solutions for the nation! G ka ba? Join the G Nation today! Responsible for fund-loss control and governance. Evaluates services and systems for potential fund-loss risks and provides

from: bossjob.ph - More than 30 days ago

Trinity Workforce Solutions, Inc. - Pasig, Philippines

assessment, planning, execution and communicating audit results. Evaluate business processes to identify areas of risk, identify related IT controls, assess efficiency and effectiveness of controls

from: bossjob.ph - 26 days ago

CRH - Taguig City, PH

and design 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

from: CRH - 12 days ago

Divergence HR Consulting Philippines - Makati

and effectiveness of Company policies, processes, and procedures. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. Reviews and analyzes processes to ensure compliance

from: bossjob.ph - 19 days ago

Filinvest Group - Mandaluyong, Metro Manila, Philippines

with immediate superior and management focusing particularly on areas of business risk, control weakness, and operational efficiency enhancements. Review remediation plans, suggest improvement, and agree action

from: manatal.com - More than 30 days ago