& Audits: Serve as a primary point of contact for internal and external auditors during IT control audits. Manage evidence...Key Responsibilities Control Design & Implementation: Develop, document, and implement IT general controls (ITGCs...
POSITION SUMMARY: Reporting to the Group Financial Controller, the Assistant Manager will lead control testing, audit... and broker relationships across SEA. Champion governance and compliance initiatives. RESPONSIBILITIES: Internal Controls & Audit...
About our Client This client is seeking for an experienced Senior Internal Control Manager to strengthen..., and IT to automate and optimize internal controls. Conduct control awareness programs and provide training to business teams...
readiness for annual internal control reviews. Process Improvement & Advisory Support Collaborate with Country Controllers... to optimize finance processes and system usage. Provide expert guidance on resolving internal control and financial issues...
, internal control risk management, IT controls, and related regulatory and compliance standards. Perform internal audit...Title: Audit & Assurance (based in MY) - Internal Audit Senior Manager Are you ready to unleash your potential...
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...
, internal control risk management, IT controls, and related regulatory and compliance standards. Perform internal audit... assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement...
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...
you'll do Demonstrate understanding of business processes, internal control risk management, IT controls, and related... internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise...
certifications: CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Manager of Internal Audit... or J-SOX compliance, including internal control, documentation and testing. Previous experience in independently performed...
as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include supporting Finance operations..., and monitoring of internal control activities within Finance functions Conduct periodic reviews and assessments of control...
etc.) Work on ad-hoc project as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include... design, implementation, and monitoring of internal control activities within Finance functions. Conduct periodic reviews...
etc.) Work on ad-hoc project as assigned by Special Project Senior Manager and Senior Manager – Internal Control, which include... design, implementation, and monitoring of internal control activities within Finance functions. Conduct periodic reviews...
IT systems. Support the provision of timely and accurate control testing MI to the respective risk forums across business... in defining remediation actions to address identified control weaknesses and issues across critical IT systems, and associated...
Manager in Sunway Geo, Sunway City Provide strategic advisory on IT controls design and governance from a second line... Owners, Control Owners, Internal & External Audit). Controls Design Advisory Provide advisory on SOx controls, ITGC...
About The Role Grade Level (for internal use): 11 Role: Manager, In-Business Control, AI & Digital About The Role/The... Team The In-Business Control (IBC) team plays a crucial role in shaping the strategic approach to operational risk...
a consistent, sustainable and re-performable technical control testing framework/methodology for the bank's critical IT systems... remediation actions to address identified control weaknesses and issues across critical IT systems, and associated processes...
Job Description: About the Role: Grade Level (for internal use): 11 Role: Manager, In-Business Control..., AI & Digital About the Role/The Team: The In-Business Control (IBC) team plays a crucial role in shaping the strategic approach...
to internal/external auditor’s queries and provide support and resolution to queries. Provide support for the annual audits... reconciliations; coordinate the investigation / resolution of breaks Contribute to an effective control environment by creating...
Purpose Statement: The APAC Finance team is seeking a Project Manager to drive process harmonization, improvement... to harmonize and improve processes across the region. As Project Manager, you will lead complex, end-to-end transformation...