Risk Control Jobs in Santa Rosa City

Toyota Motor Philippines Corporation - Santa Rosa, Calabarzon

Job Responsibilities: Responsible for planning, performing and execution of compliance, financial, operational and special audits. Perform Risk-Based Audit and implement Audit RatingSystem (ARS 30000

from: kalibrr.com - More than 30 days ago

WTW - Taguig

account Support the promotion of a work culture which encourages operational excellence, risk management and control Ensure that all inquiries related to invoicing are responded to in a timely manner

from: bossjob.ph - Today

Citi - Taguig

The Business Risk and Control Analyst II is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies

from: bossjob.ph - 12 days ago

Filinvest Group - Muntinlupa, Metro Manila, Philippines

and improving internal control effectiveness, risk management, and governance processes. The role supervises audit staff, works closely with process owners and leadership, and ensures timely and accurate

from: manatal.com - 2 days ago

YONDU INC. - Taguig, Metro Manila

Audit and Compliance: Plan and execute risk-based audits to evaluate the adequacy and effectiveness of internal controls. Conduct compliance reviews and audits to ensure alignment with frameworks

from: kalibrr.com - 14 days ago

International Elevator and Equipment, Inc. - Muntinlupa

risks Reviews and approves disbursement and check vouchers in line with internal controls and company guidelines Ensures compliance with the latest government regulations on taxation, duties

from: bossjob.ph - 2 days ago

Gratitudeindia - Taguig, Taguig

outcomes, in shared systems.- Contribute to internal audits, risk assurance initiatives, and risk control improvements as needed. • Coaching & Best Practices - Mentor and guide Project Managers, Service

from: postjobfree.com (+1 source) - 9 days ago

Optodev, Inc. - Binan

evaluation (HIRAC). Organizes HIRAC reviews, monitors actions for risk reduction, and ensures the application of the hierarchy of controls. Establishes and implements a machine safety program, including

from: bossjob.ph - 21 days ago

EastWest Bank - Taguig, Metro Manila, Philippines

of Operational Risk Officer . As the Operational Risk Officer, you will serve as the first line of defense for the Wealth Management business, collaborating closely with Operational Risk Control Owners to identify

from: manatal.com - 7 days ago

EssilorLuxottica Group - Biñan, PH

, and implements a legal compliance monitoring program. Facilitates hazard and aspect identification, as well as impact and risk evaluation (HIRAC). Organizes HIRAC reviews, monitors actions for risk reduction

from: EssilorLuxottica Group - 25 days ago