information for risk identification, assessment, and mitigation planning. Monitor and track the progress of risk action plans... of the Manager/Assistant Manager. Provide administrative and analytical support for the implementation of Business Continuity...
with meeting customer-specific information security compliance obligations, including audit facilitation, certifications... effective communication between Quality Assurance, Internal Audit, external certification bodies, and external auditors. Support...
management reporting, statutory reporting as well as any agreed ad hoc reports required e.g. audit schedules, tax schedules... as and when required. Compliance Participate in any compliance audits and respond to audit queries. Support in ensuring all work...
and information gathering for all the relevant systems defined in the design and ensure adequate information are being incorporated... deliverables sketches, drafts, reviews, revisions for audit and traceability purpose. Perform required in-house Instrument sizing...
scope, deliverables, schedule, and all manpower resources - agree allocations with the Discipline Manager Ensure interfaces... to Discipline Lead Engineer and Discipline Manager Prepare estimates for bid proposals, including technical query reviews, execution...
an experienced and strategic Information Security Governance & Risk Manager to lead a team responsible for ensuring that IT systems... on information security governance, risk assessment, compliance, secure architecture design, and regulatory engagement across the...
to ensure integrity of financial information Ensure adequate follow up on issues identified during external and internal audit... you. Isn't that beautiful Description of Duties: Operations: Respond to and solve enquiries from Country Finance Manager Work...
closely with Senior Analyst, Assistant Manager and Manager in daily operations to achieve defined objectives and targets... of Service Recipients Feedback Survey and emails Compliance: Participate in any compliance audits and respond to audit queries...
topics at 'lunch and learns'; etc.) Provide information on employee performance to the Discipline Manager Assist the... project including scope, deliverables, schedule, and all manpower resources - agree allocations with the Discipline Manager...
globally. Reporting to the Manager, Reconciliations Services -Reconciliation officer is responsible for providing exceptional... on time, with proper follow up conducted for missing/incorrect information e.g. IT incidents tickets raised. Applies...
topics at "lunch and learns"; etc.) Provide information on employee performance to the Discipline Manager Assist the... project including scope, deliverables, schedule, and all manpower resources - agree allocations with the Discipline Manager...
Additional Information Job Number 25136481 Job Category Finance & Accounting Location The Westin Kuala Lumpur, No 199..., and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep...
below: SC-300: Microsoft Identity and Access Administrator Certified Information Security Manager (CISM) Certified Information... review cycles, and audit readiness Ability to design and maintain access workflows, recertifications, and JML automation...
will be direct report to GIR Manager in GSC. 1.Group Financial Reporting and Consolidation Prepare reporting package for legal... entities and consolidate for Group financial reporting on a timely basis. Ensure the information received from GSC team...
Working with internal and external audit to facilitate work streams, and answer information requests as needed. Manage... Manager, Australasia, and be a part of our Malaysia branch operation. The role will fulfill and aid with a diverse range...
and any other knowledge repositories. Audit support (including request for information preparation and submission, single point-of-contact...Eastspring is a global asset manager with Asia at its core. We create a culture in which diversity is celebrated...
completeness and accuracy. Conduct and review weekly audit on Company Internal Key Indicators to ensure completeness and accuracy... of finance team members, ensuring smooth daily operations and performance. Work closely with Finance Manager and assist...
and coordinate activities, status and planning for the statutory audits by working closely with the external audit of the statutory... financial statements. Collaborate within relevant internal stakeholders to provide required periodic information – e.g. tax...
for compilation of additional financial information. Analyse and comments on the Management Report for Accountant / Finance Manager...'s review. E-mail status of monthly management report to Corporate Accountant for information Prepare Monthly Result Estimation...
where you can Connect, Grow, and Succeed. The role involves assisting the Manager with month-end closing, quarterly closing... to gather necessary information for month-end closing. Ensure compliance with accounting standards and regulations. Communicate...