Summary The IT Control Compliance & Assurance Manager will be responsible for planning, executing, and overseeing IT... Control Compliance & Assurance programs across the company's operations. This includes evaluating IT general controls (ITGC...
Job Summary Compliance Officer, Business & Regulatory Compliance and Compliance Assurance is part of the Compliance... and support on compliance related topics to staff and management in line with the Annual Plan 2.Compliance Assurance Perform...
Manager in Sunway Geo, Sunway City Provide strategic advisory on IT controls design and governance from a second line... related to IT controls advisory across multiple initiatives, ensuring alignment with governance and compliance objectives...
as the Lead Project Manager for strategic IT and digital initiatives, with end-to-end responsibility for planning, execution... to senior management and IT steering committees. Quality Assurance : Establish and enforce quality management practices based...
and compliance standards. Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT... do Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory...
and compliance standards. Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT... do Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory...
you'll do Demonstrate understanding of business processes, internal control risk management, IT controls, and related... regulatory and compliance standards. Perform internal audit assurance activities (internal audits over financial, operational...
– because it means we’re not going fast enough. We are hiring Compliance Manager - To assist the Compliance Officer and Group.... What we do, and why we do it The financial system is evolving to give consumers the transparency, control and financial wellbeing they deserve...
Job Description What is the opportunity? Control Assurance Execution & People Management Lead/coach a team... strong management skills to effectively lead and engage a team of Senior Analysts/Analysts to execute risk and control evaluation...
wait, let's shape it together! British American Tobacco has an exciting opportunity for a Senior Business Controls Manager... compliance with contractual obligations and BAT standards. What are we looking for Deep expertise in IT SOx controls, ITGC...
to assess, report, and strengthen internal control processes using structured tools. It also guides automated controls... & Controls, IT Security, and Internal Audit. Promotes an awareness of risk management and control practices and builds effective...
Internal control and compliance skills At bp, we provide the following environment and benefits to you! A company culture.... We also have a strong mission to help the whole world reach net zero too – working across our industry to improve people’s lives. It's an exciting...
and Compliance Senior Analyst is accountable for the execution of risk management program activities, carrying out control monitoring..., effectiveness, in accordance with BP Group's requirements and regulations Provide assurance to the BP Group's minimum control...
assurance to the BP Group's minimum control requirements for the sub-tower's operation teams Provide technical expertise to the... in multinational company including P2P control and compliance activities Relevant previous experience in supporting continuous...
Assurance tool) as a Risk Champion Assure the compliance to internal regulations within Procurement S2C by performing regular... knowledge, accounts payable experience in multinational company including P2P control and compliance activities Relevant...
to join our Digital, Technology and Information (DTI) Department. About the Role The Consultant - IT Project Manager (Drilling Business... stakeholders informed of key decisions and milestones. Quality Assurance & Compliance: Ensure project deliverables meet quality...
with teams and vendors. Ensure compliance with organizational strategy, IT governance, and enterprise architecture standards...About the Job As a Senior Project Manager, you will be responsible for application projects delivery and to ensure...
to join our Digital, Technology and Information (DTI) Department. About the Role The Consultant - IT Project Manager (Drilling Business... stakeholders informed of key decisions and milestones. Quality Assurance & Compliance: Ensure project deliverables meet quality...
About the Job We are seeking an Assistant IT Finance Manager to join our IT Finance and Vendor Management team, based... in Malaysia, that is detail-oriented and has a strong sense of financial control and risk management. Reporting to the IT Finance...
compliance with AIA policies, procedures and standards Job Description · Manage, execute and complete the assigned IT audit... with relevant Cybersecurity, emerging technologies and technical security control knowledge · Manage and adjust the IT audit plans...