-on experience in Internal Control, Internal Audit, or IT Compliance, gained within manufacturing organizations or Big Four audit... of annual audit and compliance plans, including risk-based approaches and departmental reporting requirements. Assist...
, CPA, or ACCA are highly regarded. At least three years of hands-on experience in Internal Control, Internal Audit, or IT... to join their firm. Partner with senior management to support enterprise risk assessments and the development of annual audit...
, change approval, change implementation and communication, and post change review và reporting - IT internal audit: Implement... audit jobs to ensure IT activities are executed in compliance with internal and external technology policies, processes...
Stakeholders Experts/Consultant/External audit units, SBV Success Profile - Qualification and Experiences Experience.../ Cloud Computing - Have experience in IT Audit, IT compliance & assurance - Have experience in developing IT risk...
on documents of the State Bank to ensure that it is suitable with the operation situation of the bank Control the implementation... - Coordinate with the Department to ensure the implementation of risk management regulations in the audit and inspection of the SBV...
controversy in benefit interpretation, or operational gaps. - Work directly with Audit and Reinsurance departments to review... type and claim risk level. - Work with IT or Operations departments to upgrade automation checks, intelligent case categorization...
and procedures and ensures swift action to identify and remove inappropriate content before it can cause damage. * Manages... community guidelines and update operations standards. Perform audit of contents received for sharing on social media uploads...
of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Risk... management, internal audit, control, and governance. Our team collaborates with clients to identify risks and implement effective...
engagements such as financial audit IT (FAIT), our services focus on IT governance and effectiveness; IT internal control... performance in delivering IT audit assignments against established methodologies, frameworks and global best practices...
as supporting subject matter experts. Interact with the client in order to collect all the necessary data/information and feedback... /Audit; Possession of ACCA/CFA/CPA/CIMA is a plus At least 3 years' experience working in commercial bank, preferably...
Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical.... Comprehensive services and unmatched expertise Eurofins believes it is also a worldwide scientific leader in most of its fields...