Job Responsibilities 1. Annual Audit Planning Assist the Head in developing and implementing a flexible audit strategy... Annual Audit Plan. 2. Engagement Planning Assist the Head, Internal Audit Department in: the preparation, planning...
of Deloitte and offer a fresh perspective. Requirements Degree in Information Systems, Information Technology, Computer...Title: Audit & Assurance (based in MY) - Analyst/Consultant Are you ready to unleash your potential? At Deloitte...
and offer a fresh perspective. Requirements Degree in Information Systems, Information Technology, Computer Science, Business Studies...Title: Audit & Assurance (based in MY) - Analyst/Consultant Are you ready to unleash your potential At Deloitte...
and compliance standards. Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT... knowledge of the technologies used to build complex IT environments. Facilitate use of technology-based tools or methodologies...
regulatory and compliance standards. Perform internal audit assurance activities (internal audits over financial, operational... our clients. Apply a general knowledge of the technologies used to build complex IT environments. Facilitate use of technology...
Jobs Job Details Technology Risk Manager, Software Engineering Job Description Requisition Number: 47995 Job Location: Kuala Lumpur, MYS.... Stakeholder Engagement: Collaborate with business units, technology teams, assurance, audit, and second/third line of defense...
Title: SEA- L&D Operations & Technology Manager Are you ready to unleash your potential At Deloitte, our purpose... technology, automation, and innovation . This role goes beyond daily execution-it's about building a scalable, digital-first...
Title: SEA- L&D Operations & Technology Manager Are you ready to unleash your potential? At Deloitte, our purpose... operations through technology, automation, and innovation. This role goes beyond daily execution-it's about building a scalable...
-Report to Assistant Finance Manager on any breach on internal control procedures for rooms income audit -Prepare...Location: , , Salary: Competitive Type: Permanent Main Industry: Other Industries & Skills: Information...
assigned IA Manager to ensure correct capacity audit planning Ensure the audit team can fulfill the scope of an audit...) Promote the understanding of good governance, risk management, and controls Focus on Information Technology (IT...
and technology needs. Work closely with information technology team to ensure that infrastructure is designed and built...About The Role Executes internal compliance program in global scale as per the overall strategic information security...
business and technology needs. Work closely with information technology team to ensure that infrastructure is designed...About the role Executes internal compliance program in global scale as per the overall strategic information security...
A bachelor’s degree or advanced diploma in Computer Science, Computer Engineering, Information Technology, or a closely related.... We pledge to make Prudential a place where you can Connect, Grow, and Succeed. As a member of the Global Technology Operations...
to proactively identify, evaluate, and mitigate technology and cybersecurity risks. Act as a risk manager to ensure all open risk... of the Information Security Working Committee and related governance forums. Technology and Cybersecurity Risk Management...
field. 5+ years of experience in HR Information Systems or HR Technology roles, with strong hands-on experience in Workday... and transform HR processes? We’re looking for a forward-thinking Workday Technology Lead to drive impactful initiatives that improve...
and controls oversight for technology and cybersecurity issues and risks. Support the coordination of the Information Security... as needed. Information Technology and Cybersecurity Policies and Standards Assist in reviewing, maintaining, and publishing information...
to join our Digital, Technology and Information (DTI) Department. About the Role The Consultant - IT Project Manager (Drilling Business... Background: Bachelor's Degree in Computer Science, Engineering, Information Technology, or a related field. An advanced degree...
and implementation of impactful audit initiatives. As a Manager you are expected to guide the execution of audit engagements, focusing...Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary At PwC...
A General Manager, Treasury and Budget job has become available at a company in real estate and property development... Manager, Treasury and Budget to join their Group Finance division in Damansara, Kuala Lumpur. This pivotal role offers you the...
Job Summary: We are seeking a client-focused Associate Manager to lead end-to-end HR service delivery across multiple... Associate Manager will work closely with the HR Lead and serve as the key point of contact for client stakeholders...