Job Brief: The Practice Admin Manager oversees the daily operations and performance of audit administrative support... document management practices comply with internal controls, audit standards, and regulatory requirements. Ensure proper...
are to be reported immediately to Manager full adherence to team's control functions and end of day checklists/requirements Demonstrate... escalation (as per escalation matrix) to the Manager for all matters which may present a potential financial loss or client...
DUG is looking for an Information Security Manager to join our global team. In this role, you'll take ownership... of tools such as OpenVAS or Nessus (preferred) Serve as the DUG point person for third-party security audit(s) Provide pre...
, Internal Audit, Legal, Strategic Planning, Analytics and Finance to gain thorough understanding of the corporate risk processes...
of internal and external audit points together with any issues raised by external regulators. Adherence to Group core standards... that are needed to do the work effectively and efficiently. Maintains HSBC internal control standards, including the timely implementation...
. Provide accurate accounting information to management and stakeholders. Internal Audit, Controls & Compliance Manage internal... audit processes, including audit planning, walkthroughs, and scope coordination. Ensure effective internal controls...
/ parts check activity. Warranty Audit and Follow-Up Ensure warranty parts are properly documented, tagged, stored... and eventually disposed accordingly. Take action to improve warranty process based on audit result and follow-up with dealer...
control standards, including the timely implementation of internal and external audit points together with any issues raised.... Review and implement any system changes that are needed to do the work effectively and efficiently. Maintains HSBC internal...
control standards, including the timely implementation of internal and external audit points together with any issues raised.... Review and implement any system changes that are needed to do the work effectively and efficiently. Maintains HSBC internal...
& Control teams, including assurance and control testing 2nd Line of Defence functions - OTCR Group Internal Audit... Remediation: Drive remediation plans for risk reduction, track progress, and ensure timely closure of issues and audit findings...
compliance with internal controls, audit requirements, and financial policies. Drive automation and continuous improvement...
('BU'). In addition adherence to the Group's regulatory and internal compliance requirements are supported. The Group-wide Risk... and Compliance function serves the business and the Group's Board, Risk and Audit Committees by providing advice and insight...
system - doing journals Review and approve monthly & quarterly reporting in Onestream system Manage annual audit Review... compliance with internal controls, financial policies, and regulatory requirements while supporting business growth. Other ad...
qualification, assessments, and audit readiness. Stakeholder Collaboration & External Engagement Strengthen collaboration... with internal teams across commercial, manufacturing, and technical functions. Develop and maintain productive partnerships...
compliance, tax, audit, treasury oversight, budgeting, forecasting, internal controls, corporate exercises, and finance systems..., Companies Act, and internal governance standards. Act as an escalation point for complex accounting, compliance, or audit...
('BU'). In addition adherence to the Group's regulatory and internal compliance requirements are supported. The Group-wide Risk... and Compliance function serves the business and the Group's Board, Risk and Audit Committees by providing advice and insight...
attitude. Meticulous and able to perform well under pressure. Work independently with less supervision External & Internal... Audit Experience will be considered Prudential is an equal opportunity employer. We provide equality of opportunity...
i.e. Sec-Check inspection and audit. Develop and implement strategy for continuous security improvement in the mall... exposure. To ensure the unit is meeting compliance requirements by achieving positive results for all internal and external...
positive results for all internal and external audits such as Sec Check, insurance , process audit and authorities’ inspections.... Enforce all safety and fire rules in the mall i.e. Sec-Check inspection and audit. Develop and implement strategy...
governance and strategic priorities. Support vendor qualification, assessments, and audit readiness. Stakeholder... Collaboration & External Engagement Strengthen collaboration with internal teams across commercial, manufacturing, and technical...