Risk Control Associate

At Manulife, we're looking for a seasoned professional to join our Integrated Compliance Services team. As a Senior Analyst, Risk and Controls Integrated Approach, you'll play a crucial role in supporting the process, risk, and control identification and documentation for business units across Asia and North America.The ideal candidate will have at least 1-2...

Job Summary:We are seeking a highly skilled Compliance and Risk Control Specialist to join our team at J-K Network Services. As a key member of our organization, you will play a critical role in identifying, assessing, and mitigating risks associated with our business operations.Responsibilities:Develop and implement risk management policies and procedures...

TaskUs is a leading provider of outsourced digital services, dedicated to delivering exceptional customer experiences through innovative solutions. As a Fraud and Risk Associate, you'll contribute to this mission by ensuring the highest standards of security and compliance.Job Description:This role involves performing control tests and validation activities...

About UsWe're Manulife, a global leader in the financial services industry. Our mission is to help people achieve their long-term goals through innovative products and services.Why Choose Manulife?As a Senior Risk & Control Analyst at Manulife, you'll enjoy a range of benefits, including: Competitive salary packages and performance bonuses. Day 1 HMO...

Job SummaryWe are looking for a talented and motivated Audit Lead to join our team at Republic Biscuit Corporation (REBISCO). The successful candidate will be responsible for developing and/or reviewing audit programs for corporate audits to determine the risks, weaknesses in processes, and existence & absence of controls.

Client Profile:A Japanese non- bank company that offers financial service to your payments, loans and give convenient options. Considered as one of the biggest and largest non-bank company in Japan. and is now expanding their service here in the Philippines. Position: Risk Control Junior OfficerIndustry: Financial CompanyLocation: Mandaluyong CityWork Set...

About the Opportunity:We are seeking an experienced Operational Excellence Specialist to join our Business Governance & Controls team in Manila. As a key member of our team, you will be responsible for driving operational excellence across our organization, as well as identifying and mitigating risks associated with non-financial risks.You will also be...

We're looking for a seasoned Risk Management Expert to join our team at Manulife. In this role, you'll be responsible for managing risks associated with financial services, identifying areas of improvement, and implementing controls to mitigate these risks. You'll work closely with our compliance team to ensure that our risk management framework is aligned...

Our RequirementsWe are seeking an experienced Business Assurance Services Senior Analyst to join our team at Nityo Infotech. The successful candidate will have strong IT SOX experience, IT audit, risk, and control knowledge beyond SOX, and experience in assessing IT general controls (ITGCs), application controls, automated controls, and key...

Audit ResponsibilitiesThe Audit Associate will be responsible for:Conducting risk-based financial statements audits in accordance with PSA and the firm's audit methodology.Preparing detailed reports and memorandums on audit findings.Participating in timely submission of reports to group auditors related to the FS audit of multinational companies.Required...

Job DescriptionThe Technology Risk and Controls Lead will be responsible for managing our technology risk and controls practice, overseeing the delivery of high-quality services to clients, and developing strategic plans to drive business growth.Main ResponsibilitiesManage and execute technology risk and controls engagements, ensuring timely completion and...

Job DetailsThe Vendor Risk and Compliance Officer is responsible for managing the security risks associated with third-party vendors. This position involves reviewing third-party contracts to ensure that key terms and conditions are included to safeguard our information assets.About the JobThis position is ideal for individuals with experience in technology,...

About the RoleThe Ateneo de Manila University is seeking a highly skilled Risk Management Specialist to join its Internal Audit team. This individual will be responsible for evaluating and improving the effectiveness of the University's risk management and internal control systems.The successful candidate will have a strong understanding of accounting...

Job OverviewWe are seeking a seasoned Information Security Risk Manager to join our team. As a key member of our Information Security group, you will be responsible for managing the security risks associated with third-party vendors.About the RoleIn this role, you will review third-party contracts to ensure that key terms and conditions are included to...

Job SummaryAs an IT Audit Specialist, you will play a critical role in assisting the Division Head in achieving the audit work plan by conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of the RCBC Group.The primary objective is to ensure the integrity,...

Job Summary:The Project Management Associate will play a critical role in supporting project managers and coordinating project activities. The ideal candidate will have strong analytical skills, excellent communication abilities, and experience with project management software.Support project managers with project planning and executionCoordinate project...

Job Summary:We are seeking a highly skilled Financial Controller to join our team at Manila Water. As a key member of our operations, you will be responsible for managing CAPEX accounting, governance, and reporting functions.Your primary objective will be to plan, implement, and monitor the implementation of appropriate actions and controls that contribute...

Quezon City Local Government is seeking a highly skilled and experienced Financial Controller to oversee its financial operations.About the RoleThis role is responsible for ensuring the accuracy and completeness of financial records and reports.The successful candidate will be responsible for developing and implementing effective internal controls and risk...

Role SummaryThe Risk and Compliance Associate Manager will play a critical role in ensuring the effectiveness of our Risk and Compliance program.Key ResponsibilitiesThe successful candidate will be responsible for:Performing end-to-end assessment activities from planning to closure of observationsWorking with functional leads and points of contact to track...

Job DescriptionWe are looking for an experienced Audit Associate to join our team at DynamIQ Enterprise Solution Inc. The successful candidate will be responsible for conducting audits and providing valuable insights to enhance our business operations.Main Accountabilities• Evaluate the effectiveness of our internal controls and identify areas for...