' 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...
is responsible for interpreting internal or external business issues and recommending best practices. They will be tasked..., submissions and internal assessments, ensuring completeness, accuracy, governance compliance and alignment with portfolio-level...
, Contract Management Services (CMS), Ops Risk and Control coordinates and supports Contract Manager/Owners with audits... with banking regulations and risk requirements. The Manager, CMS, Ops Risk and Control will work closely with CMS Category leads...
in compliance to MyTOWN's safety & security procedures. Manage and monitor the functionality of the Fire Control Room and all the... exposure. To ensure the unit is meeting compliance requirements by achieving positive results for all internal and external...
functionality of the Fire Control Room and all the system in place i.e. Fire Protection System, PA System, Fire-Man Intercom, CCTV... positive results for all internal and external audits such as Sec Check, insurance , process audit and authorities’ inspections...
product control process effectiveness, evaluate the performance and leverage internal and external industry best practices...Job Purpose and Impact The Trade Product Control Director will develop and implement the global group strategy...
our manufacturing process control organization and looking for control systems engineers to provide support to ExxonMobil manufacturing... in dynamic, collaborative, and diverse global teams. Currently, we have an opportunity for an entry level Manufacturing Control...
our manufacturing process control organization and looking for control systems engineers to provide support to ExxonMobil manufacturing... in dynamic, collaborative, and diverse global teams. Currently, we have an opportunity for an entry level Manufacturing Control...
management Standard of Procedure to be follow by all level. Supporting to other parties internal and external in providing... and efficient document control system (both hardcopy and softcopy) of Procurement and Contract Management related correspondences...
-specific constraints and tracking implementation progress. Responding or coordinating response to internal and external audit... management activities. Furthermore, the Compliance Support Team also supports the control framework by acting as a feedback loop...
and cross-border clearing Strong experience in operational risk, compliance or internal control Strong analytical skills... and communication of risk and control trends, issues, emerging risks, and initiatives and own Non-Financial Risks (NFR) specific...
within HBMY Wealth & Personal Banking (WPB) and Digital Business Services (DBS). Maintain HSBC internal control standards and work... Services (DBS) on internal control capabilities. Highlight issues and to provide the business/network with ongoing feedback...
12,000 banks and financial institutions. Become part of the Sanctions & Export Control Oversight team! The Sanctions & Export... Control Oversight team within Regulatory Affairs - Legal & Compliance is looking for an Associate Sanctions/ Export Control...
our manufacturing process control organization and looking for control systems engineers to provide support to ExxonMobil manufacturing... in dynamic, collaborative, and diverse global teams. Currently, we have an opportunity for an entry level Manufacturing 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...
, 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...
with internal policies and regulatory requirements. 8,Train warehouse staff on quality control procedures, emphasizing the..., minimizing the risk of defects or errors during delivery. 4, Develop and implement quality control checklists and procedures...
requirements, internal control frameworks, and audit standards. Hands-on experience with SAP GRC or similar tools for security... BAT's global risk management framework. Lead a team of control specialists and manage third-party partners to deliver high...
with internal policies and regulatory requirements. 8,Train warehouse staff on quality control procedures, emphasizing the..., minimizing the risk of defects or errors during delivery. 4, Develop and implement quality control checklists and procedures...
with internal policies and regulatory requirements. 8,Train warehouse staff on quality control procedures, emphasizing the..., minimizing the risk of defects or errors during delivery. 4, Develop and implement quality control checklists and procedures...