, and governance initiatives to align the department with the Global Internal Audit Standards (GIAS) and foster a culture.... Ensures the effectiveness of internal controls, compliance with policies and regulations. Contributes to assurance, consulting...
The Internal Audit - Compliance Manager is responsible for independently assessing NUSTAR Resort & Casino's adherence... audit issues to Internal Audit- Compliance Senior Manager. Validate completed corrective actions to ensure risks...
, and identified regulatory gaps to the Internal Audit-Compliance Senior Manager and the Audit Committee. Audit Execution Lead AML/CFT.... Escalate overdue or high-risk audit issues to Internal Audit- Compliance Senior Manager. Validate completed corrective actions...
Title: IT Internal Controls & Governance Senior Manager The IT Internal Controls & Governance Senior Manager... partnership with the Compliance Officer for Privacy Data Privacy Governance (COP DPG), supporting the DPO in his Global...
compliance sweep methodologies in partnership with Internal Audit. Prepare and deliver executive presentations on security risk... in coordination with Business Technology, Digital Technology, and Internal Audit, ensuring alignment with global standards (e.g., ISO...
Title: Compliance Senior Manager (Data Privacy Governance) The Compliance Senior Manager (Data Privacy Governance... BUILDING - Together with the IT Controls & Governance Manager - Co-Own and Spearhead compliance trainings & awareness drive...
years of experience in Information Security and Data Privacy Governance, Compliance, Audit, or Advisory. Preferred..., and monitoring of the Jollibee Group's Data Privacy Governance, Controls Standards, Framework, and Policies, ensuring compliance...
Title: Compliance Senior Manager (Data Privacy Governance) The Compliance Senior Manager (Data Privacy Governance... BUILDING - Together with the IT Controls & Governance Manager - Co-Own and Spearhead compliance trainings & awareness drive...
Job Summary: The Assistant Manager for Internal Audit plays a key role in supporting the internal audit function... of internal controls, financial records, and operational processes. Document audit findings, conclusions, and recommendations...
independent and objective assurance to the Board and the Audit Committee on the adequacy and effectiveness of the internal control... environment across the Group. To support the growth plans for the business, the BA team is looking to hire an Internal Audit...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
knowledge of internal audit standards, risk management framework, and corporate governance Demonstrate good leadership...Key Accountabilities Conducts different types of audits (e.g. compliance audits, financial, operations/quality audits...
). With at least 10 years of relevant experience particularly in Compliance, Corporate Governance, Data Privacy, Audit and/or Risk... monthly DP governance reports submitted as part of the Compliance Report for the Corporate Governance Committee and the Board...
We are seeking a highly experienced IT Audit Manager with proven expertise in SOX ITGC management to strengthen our internal control... of experience in IT audit, SOX compliance, or risk management, preferably within a Big 4 or large internal audit environment...
Internal Audit Manager in evaluating the effectiveness of our internal controls, risk management, and governance processes. The...'s degree in Accountancy, Financial Accounting, Internal Audit, or a related discipline. Preferably a Certified Public...
procedures as required by the Line Manager or Head of Internal Audit. Perform other related duties that may be assigned from time... in IT audit , with exposure to compliance and financial audits . Strong technical auditing skills, including experience...
. Strengthen collaboration with oversight and assurance functions (e.g. Internal Audit, Compliance, Legal, Information Security... the measurement, monitoring, control and reporting of risks. This position Manager - Operational Risk Governance Reporting...
. Internal Audit, Compliance, Legal, Information Security etc.) and maintain productive relationships across functional areas... the measurement, monitoring, control and reporting of risks. This position Manager - Operational Risk Governance Reporting...
. Strengthen collaboration with oversight and assurance functions (e.g. Internal Audit, Compliance, Legal, Information Security... the measurement, monitoring, control and reporting of risks. This position Manager – Operational Risk Governance...
meetings with internal stakeholders Maintain audit trails, evidence, and documentation Cybersecurity Awareness & Training... in cybersecurity, governance, or compliance roles Strong understanding of cybersecurity frameworks and regulatory requirements...