key controls over financial reporting Coordinate and oversee the SOX activities related to internal controls... that sets the foundation for SOX readiness Conduct regular internal testing controls and review to ensure the compliance to the...
as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls... reports to Group Director, Internal Audit and Risk Management for review Provide general IT support to the team...
will be considered for the position of Assistant Audit Manager We offer competitive remuneration package and comprehensive fringe....pageuppeople.com/798/cw/en/job/494302/assistant-audit-manager-audit-manager-corporate-banking=11232 Data collected would be used...
development and maintenance of: (1) Audit methodology and procedures to provide independent assurance over IT activities, data... and banking operations. Lead/Participate in the audit process and procedures to provide independent assessment of IT activities...
to ensure this is complied with regulatory requirements Assist to provide support for Internal Audit and Compliance review... of Industrial and Commercial Bank of China Limited (“ICBC”) – currently the largest commercial bank in China, and it is one of the...
Assistant Manager, Information Security locations HK - Centrium time type Full time posted on Posted... Manager, Information Security (Open) SUMMARY: The Assistant Manager will oversee the operational effectiveness of Melco...
REQ12972 Assistant Manager, Information Security (Open) SUMMARY: The Assistant Manager will oversee the operational... with IT and business stakeholders to align security controls with organizational goals. Ensure compliance with ITIL...
REQ12972 Assistant Manager, Information Security (Open) SUMMARY: The Assistant Manager will oversee the operational... with IT and business stakeholders to align security controls with organizational goals. Ensure compliance with ITIL...
looking for a Regional Assistant Finance Manager / Senior Accountant to join us. This role will directly contribute to regional growth... and procedures. Ensure the reporting comply to SOX and internal controls. Support ad hoc tasks e.g. prepare reporting template...
profiles are accurate. Engage in a variety of IT, internal audit, risk management, and governance-related projects... operations are conducted within delegated authority and in compliance with internal policies. Coordinate with IT to address...
profiles are accurate. Engage in a variety of IT, internal audit, risk management, and governance-related projects... operations are conducted within delegated authority and in compliance with internal policies. Coordinate with IT to address...
to all internal policies and procedures so as to make sure that controls on different risks are well addressed to Draft internal... control measures Responsible for coordinating all kinds of internal and external audit exams and help to monitor the process...
in both IT and Security. You'll use this dual expertise as you work closely with the internal /external development/technology.... Key Stakeholders IT team, risk team, global security team, application developer, internal auditor. During your tenure...
in both IT and Security. You'll use this dual expertise as you work closely with the internal /external development/technology.... Key Stakeholders IT team, risk team, global security team, application developer, internal auditor. During your tenure...
documentation for operational and financial audits. Addresses audit outcomes on a timely basis. Maintain proper internal controls...Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using...
for Risk Management Assist the team in coordination for regulatory and internal audit review and examination Communicate... to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years...