. The role has direct accountability for the governance, execution and risk management of this ‘direct’ GCOO portfolio... at influencing and communication with large number of internal (first line, senior management/second line, audit) to achieve...
in governance and control. This is your opportunity to really develop your financial accounting, reporting and control skills... the risk management agenda for the business. You will have the opportunity to develop project management skills...
standards, compliance with ISO, API, customer and regulatory requirements, and effective governance of audits, documentations...: Regional Quality Governance Own and deploy the APAC quality management framework across manufacturing and service operations...
of internal audit and advisory services to Singapore Ministries and Statutory Boards. You will be working with stakeholders... public sector, and to help professionalise Assurance's Internal Audit practices. What you will be working...
work at AGD and are deployed to the public agencies to deliver a wide range of financial and internal audit services to the... internal audit (IA) transformation. You will be instrumental in developing strategies that profile and uplift Public Sector IA...
across teams. Maintain audit readiness and governance standards through accurate documentation and control monitoring. Risk... to deliver excellence in AML governance and risk management. Job requirement Bachelor’s or Master’s degree in Finance...
on compliance Collaborating with stakeholders to achieve risk management objectives Supporting SingHealth internal special reviews... in implementing continuous auditing/ monitoring project is preferred Experience, knowledge and skills in the areas of audit, risk...
Partner Banks through the yearly Global Risk Assessment process Support the monitoring of Partner Banks regulatory and audit... framework, including the roles of Internal Audit and Compliance Testing Job Requirements: Bachelor’s degree or equivalent...
governance committee meetings (agenda, minutes, follow-ups).Track regulatory or internal audit requirements and support closure.... Governance & GRC AdministrationSupport execution of cybersecurity GRC processes, including policy compliance checks, risk...
for the audit engagement, risk-based sample selection and audit planning Prepare and present comprehensive audit reports... and Enhanced Fund-Raising (EFR) programmes and managing of the EFR audit function. This role requires strong analytical skills...
for the audit engagement, risk-based sample selection and audit planning Prepare and present comprehensive audit reports... and Enhanced Fund-Raising (EFR) programmes and managing of the EFR audit function. This role requires strong analytical skills...
committees. Manage compliance with internal and external audit requirements related to the programme. Benefits Salary: SG..., status reports, risk registers, and meeting minutes, ensure all project documentation is stored and maintained in accordance...
, and internal quality standards. This includes monitoring shop floor activities, conducting inspections and audits, reviewing work... maintenance and production processes. Effective management of non-conformances by leading the governance of containment...
internal controls. Deliver independent, high-impact assessments to Senior Management on the effectiveness of governance, risk... process efficiency, governance, and risk mitigation. Ensure timely issuance of comprehensive reports to senior stakeholders...
financial year's closing deadline. Liaise with internal auditors on all internal audit matters, where required. Coordinate... strong governance, robust financial processes, and cutting-edge systems, we ensure every dollar is put to its best use, fueling research...
& Documentation: Strong track record in Program governance, risk management, and audit-ready documentation. Proven experience managing..., quality checkpoints, and risk boards. Ensure governance processes are consistently applied across all streams and delivery...
such as revenue growth and business, operational efficiency, innovation, risk and compliance, data governance and sustainability... and/or inventory audit for selected customers. Responsible for opening and closing of support tickets when applicable and providing...
, ensuring alignment with international standards. • Design and implement comprehensive audit frameworks and assessment... methodologies across varied sport facilities. • Lead quality assurance initiatives that strengthen safety governance. • Ensure...
, creator monetisation, virtual gifting, and payments adjacent activities) with a focus on financial crime risk controls...: - Product-level control inventories and risk to control mappings - Control design effectiveness (CDE) and operating...
& Documentation: Strong track record in Program governance, risk management, and audit-ready documentation. Proven experience managing..., quality checkpoints, and risk boards. Ensure governance processes are consistently applied across all streams and delivery...