design and operating effectiveness of internal controls related to cash handling, sales processes, and operational procedures... operations review, internal audit, quality assurance, or risk management, preferably within retail or financial services...
Job Category: Operating Risk & Control Mgt Job Description: Join the Supplier Assurance Services (SAS) team, part... Policies & Standards and validate that technical risks are managed, and security controls are implemented. You will partner...
) Department: Order Management Reports To: Senior Manager, Order Management Assurance Employment Type: Full-time Job Summary..., you will play a critical role in standardizing processes, strengthening internal controls, and delivering insights that enable...
to your staff, provide support and/or updates to your Manager and/or Partners and assist in administrative activities (e.g., talent...- management skills, to deliver high quality results in assessments, and support for implementation of controls and tech risk...
of tolerance” and damage equipment to respective supervisor and manager for correction and/or replacement. Submit copy... of updated calibration file to QA Manager for each successful calibration batch for four-eyes review. 4. Updates monthly QESH Board...
Party Risk Management team? As a Supplier Assurance Services (SAS) Vice President, you will lead technology... are managed by JPMC Issue Owners and security controls are fully implemented. You will partner with firm's Global Cybersecurity...
of their controls in the organization's IT environment. Build and maintain appropriate relationships with internal and external... (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area, CIPP, CIPT...
turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls... experience in risks & controls, with majority of experience in SOX / internal controls Strong understanding of SOX and COSO...
Line of Service Assurance Industry/Sector Business Services Specialism Assurance Management Level Manager..., providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...
Line of Service Assurance Industry/Sector Business Services Specialism Assurance Management Level Manager..., providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...
; provides reasonable assurance on the effectiveness and efficiency of controls, governance, and risk management processes... where, together, we nourish the future. Job Description The Group Manager, Information Systems Audit effectively directs, leads...
be assigned to other related tasks as directed by the Quality Assurance Manager. SAP Support and Troubleshooting * Ensure the... where, together, we nourish the future. Job Description The Assistant QA Manager is responsible for ensuring that all equipment...
be assigned to other related tasks as directed by the Quality Assurance Manager. SAP Support and Troubleshooting * Ensure the... where, together, we nourish the future. Job Description The Assistant QA Manager is responsible for ensuring that all equipment...
; provides reasonable assurance on the effectiveness and efficiency of controls, governance, and risk management processes... where, together, we nourish the future. Job Description The Group Manager, Information Systems Audit effectively directs, leads...
Operations Manager The Compliance Team at GDS partners with other EY offices across the globe to provide an array of compliance...), terrorist financing, anti-bribery controls, sanctions compliance and fraud are a high focus for regulated businesses...
including confidentiality, data protection, and regulatory obligations. Implement internal controls and quality assurance...Overview The Program Manager, Shared Services provides leadership and direction across small, specialized teams...
control environment to assess and evaluate the effectiveness and efficiency of internal controls and operating practices... to Manager or Director. . Assist in developing and implementing a strategy to gain ongoing assurance over information services...
Technology control environment to assess and evaluate the effectiveness and efficiency of internal controls and operating... over-runs to Manager or Director. Assist in developing and implementing a strategy to gain ongoing assurance over...
-related audit and quality assurance activities. The role ensures that business units are well-prepared for internal...We’re looking for a AML/ATF Audit and QA Advisory Manager to join our Integrated Compliance Services team at MBPS...
to join our team as Senior Vice President, Credit Risk Portfolio Manager – Hybrid based in Taguig City, Philippines. Being part... with partners for covered portfolios. As a Senior Leader, the Credit Risk Portfolio Manager gains trust of others by delivering...