and evaluate key control procedures to identify control gaps, weaknesses, and opportunities for improvement. To prepare clear... and concise summary of audit findings, highlighting key control issues, the root cause, and potential implications. To maintain...
's control environment including risk management, operational, financial, internal control, and governance processes. As Head...Join us as Head of Internal Audit, Malaysia to take on key responsibilities within a world-class Internal Audit...
of governance structures, risk management practices, and internal control systems, and providing evidence-based opinions. Coordinate..., and internal control systems. Experience in leading audit engagements, managing teams, and interacting with senior management...
in internal audit/risk advisory/internal control or external auditing, ideally with a combination of in-house roles in MNCs...The Senior Internal Auditor/ Assistant Manager , has the primary responsibility of conducting financial, operational...
(s), particularly in audit, risk, fraud, investigations, and/or forensic audit function. Expertise in internal control auditing.... When we invest in you, and you invest in us, great things happen. We are looking for a Manager/ Senior Manager, Internal...
. Identify potential internal control weaknesses, propose, and implement corrective procedures. Undertake ad hoc projects... accurately and on time. Identify potential internal control weaknesses, propose, and implement corrective procedures. Undertake...
of internal process and control surrounding credit portfolio of the Bank, related risk management and other support functions... objective opinion on the adequacy and effectiveness of the internal control systems and procedures. Prepare a summary...
and best practices. Report audit findings and provide practical recommendations for improvements of internal control systems .Support..., to Internal Control over Financial Reporting (ICFR), Anti-Bribery & AntiCorruption, Data Privacy, etc. Keep up with latest...
from you. About the Role To provide management and the Board with an objective, independent assessment of the internal control systems... improvement of an effective and efficient system of internal control. Develop rapport with business unit management through...
or J-SOX compliance, including internal control, documentation and testing. Previous experience in independently performed..., and passion for achieving great things in the world are equally as important to us. The Team: The Hitachi Digital Internal...
Job Description: Works independently in more complex audit assignments which includes risk analysis, control...
like you Then read on. About the Role The Credit Control, Analyst will support the Credit Control Manager in managing the credit... control process, ensuring the timely collection of outstanding invoices, minimizing bad debt exposure, managing credit risk...
environmental impacts, including the risk of climate change. We are expanding our manufacturing process control organization... and looking for control systems engineers to provide support to ExxonMobil manufacturing sites, including system development, installation...
with industry standards (NIST CSF, ISO/IEC 27001, PCI-DSS). 2. Lead and execute control assessments and risk assessments.... Technology and Cybersecurity Risk Management Lead and execute periodic control assessments and risk assessments, ensuring...
environmental impacts, including the risk of climate change. We are expanding our manufacturing process control organization... and looking for control systems engineers to provide support to ExxonMobil manufacturing sites, including system development, installation...
on resilience and artificial intelligence. The successful candidate will drive risk control initiatives, ensure regulatory... . Establish and maintain partnerships with Internal Audit and Technology Risk Management . Identify industry best practice...
, supporting the delivery of BAT's Internal Controls Framework and the Three Lines of Defence model. Lead the design, assessment..., and testing of IT Automated Controls (ITAC) and IT General Controls (ITGC), ensuring robust control environments for key systems...
Overview THE ROLE: The MPC Quality Control Specialist serves as a critical safeguard within the Quality Assurance team... to maintain compliance and operational excellence. Through internal audits, evaluations, and reactive problem-solving, this role...
Quality Control team on equipment utilization such as X-ray machines. Liaise with internal and external stakeholders... Quality Control daily operations for the Shopee International Platform team. Act as a backup team leader for the operation...
' experience in IT audit, IT compliance, internal audit, risk management, or related role. Solid understanding of IT control...Summary The IT Control Compliance & Assurance Manager will be responsible for planning, executing, and overseeing IT...