is responsible for strengthening the security of our internal information systems. To provide a safe and secure experience.... Framework implementation: Implementing and deploying security frameworks such as NIST CSF and CIS Controls. DevSecOps...
and training, and help cultivate a culture of personal accountability and high standards in governance and controls. Your work... challenge on robustness of controls, remediation measures or root cause analyses Facilitate the preparation and delivery...
financial operations and robust internal controls. Ensure the accuracy of financial reporting, regulatory compliance, and the... advice to assets and liabilities level to management. Lead the team to establish and implementing the internal controls...
to regulatory authorities, internal stakeholders, and management. Implement and maintain controls in accordance with the Barclays... potential signs of abuse or manipulation. Ensure strict adherence to regulatory requirements and internal policies...
controls from a Compliance perspective; Monitor changes in laws and regulations applicable to the relevant business areas..., and effectively communicate updates to various stakeholders; Handle regulatory audits and internal investigations/audits and address...
financial operations and robust internal controls. Ensure the accuracy of financial reporting, regulatory compliance, and the... advice to assets and liabilities level to management. Lead the team to establish and implementing the internal controls...
, Funds which includes alternative investments. In addition, you will collaborate closely with internal and external... where required. Effectively manage WM client queries and manual orders, and support new system implementation while ensuring strong controls...
for team members to meet business needs (taking into consideration internal activities, occupancy, external events, promotions... to confidently build and exceed service standards. Thorough knowledge of service, cost control in F&B, labour controls, beverage...
and a strong market position. Implement the global frameworks for Quality Controls, Customer Experience and Complaints Management... and shape the tender commitments for Service delivery Be the Operations senior lead for any External or Internal Audit...
, and financial controllership, ensuring SOX compliance and robust financial controls. Additionally, the role requires robust skills... Manager, APAC Accounting Director, Local Finance Director, internal stakeholders, Internal Control and Audit teams...
, maintain, and enforce operational procedures and internal controls Monitor payroll performance metrics and drive continuous..., and timely payroll processing Serve as the subject matter expert on payroll regulations and answer internal inquiries Establish...
、法務、財務、人事等各部門との強固な信頼関係を築き目標達成へ導く。 Communicate effectively with all stakeholders (internal/external), build... facilities). プロジェクト予算・進捗・コストマネジメント経験。 Experience in managing project budgets, schedules, and cost controls. 社内外関係者・マト...
and secondary loan trading. You will work closely with internal and external stakeholders to ensure accurate documentation... and seamless execution. Your role is essential in maintaining operational controls and delivering high-quality client service...
Get to know the business The Internal Audit Group protects AIG through assurance work and partners with stakeholders...). What we’re looking for: We’re seeking an Internal Audit Manager who brings strong audit expertise and the drive to make...
, and providing ongoing compliance operational support to clients and internal commercial business stakeholders. Provides input.... Provide guidance to internal business stakeholders on applicable commercial compliance requirements to commercial lines...
. In this role, you are empowered with responsibilities to execute audits focused on assessing the effectiveness of controls... & Execution Review technology processes, systems, and controls by leveraging data analytics and other advanced audit techniques...
precise value adds solutions to our clients’ needs and interests. Collaboration: Work synergistically with internal teams..., Finance/Credit, Business Solutions, Controls Systems, Services and business unit managers, and company management...
business processes while maintaining controls that are effective in managing identified risks and (2) provide timely legal..., and controls through continuous monitoring of operational effectiveness, assessment and redesign or enhancement as needed. Conduct...
. Competencies Strong in building working relationships (internal and external) Solid understanding/qualification of Project... process, technical or commercial discussion and submission of EPC projects Communicate with various internal and external...