Board Audit Committee. Identifies potential IT audit related areas, assists with assessing the degree of inherent risk..., and estimating the time and skills required to complete audit projects. Evaluate the adequacy of design and effectiveness of IT...
Your main responsibilities will be to: Assist to prepare the annual IT internal audit plan in accordance.... Assist in the development and maintenance of IT risk-based audit programs. Assist to conduct thematic reviews and technology...
points relating to the ITAC to audit engagement team; Periodic, timely status updates for IT Audit manager; Identify... to audit engagement team; Periodic, timely status updates for IT Audit manager; Identify and communicate IT Audit findings...
Nestlé group by providing risk-based and objective assurance, advice and insight. As an Audit Manager, you will lead a team... with many career opportunities across different businesses, functions, and geographies. A day in the life of an Audit Manager...
Descriptions Audit is no longer about mere compliance-rather, it is about cutting-edge risk-based methodologies... to enhance audit quality is underway, driven by technology with Data & Analytics (D&A) at its heart. Integrity, quality...
Description Audit is no longer about mere compliance-rather, it is about cutting-edge risk-based methodologies... to enhance audit quality is underway, driven by technology with Data & Analytics (D&A) at its heart. The KPMG's Values...
Description Audit is no longer about mere compliance-rather, it is about cutting-edge risk-based methodologies... to enhance audit quality is underway, driven by technology with Data & Analytics (D&A) at its heart. The KPMG&aposs Values...
Manager, Managers and / or the Group Head of Internal Audit in performing any adhoc tasks. Your-Know-How A recognised...The primary objective of this role is to act as key team member to ensure that the Group Internal Audit function...
Position: Internal Audit (SOX Compliance) Industry: FinTech Working Location: 1, First Avenue, Petaling Jaya, 47800... a successful candidate has Sarbanes-Oxley (SOX), audit and risk advisory experience in the FMCG, Technology/FinTech, and/or Retail industries...
voice matters. The Position Mission As Delivery Service Manager you are accountable for the operational setup, delivery... and with a strategic mindset Passionate about learning, sharing and further developing 'best practice and embed it as next practice...
& efficiency with effective IT security and audit controls. Assesses new technology potential to gain a competitive advantage... etc .Ensure the compliance of all audit control Ensuring the management and tracking of SDG IT Infrastructure and Cybersecurity...
Manager. Principal Responsibilities: Reporting to the Branch Manager, the individual will be responsible for assisting the... branch manager to plan, direct and control all aspects of branch operations and service standards and pro-actively plan...
/problem analysis, etc. Planning implementing quality assurance and compliance processes. In some organizations it may include... in terms of quality, supplier & subcontractor quality, and customer satisfaction. Advise the BU Operations Manager if quality...
Join us in redefining the boundaries of what's possible. We are looking for a dedicated Assistant / HR & Data Manager to support and manage... that compliance to ISO Audit and HR requirements Bookeeping and HR filing - for record purposes Work closely HR outsource & HR related...
Description: The Incident response manager role will be working in the Cyber Response Services (CRS) Team... Internal and external Audit to meet the SOC compliance Hands-on knowledge configuration, responsible for integration of logs...
enterprise, working closely with all functions from Commercial to Manufacturing. It opens up greater development opportunities... for more responsibility on a global scale. Role Summary Join our dynamic team as a Controlling Manager, where you will be a key player...
Team in the area of Risk Management and Compliance, and reports to the Regional Risk Manager. Your New Role: Provide.... About You: Significant experience in overseeing compliance and/or risk management in a corporate environment. Possession of internal audit...
international, diverse and complementary brands including L'Or al Paris, Garnier, Maybelline New York, Nyx Professional Makeup, IT.... What will you do Reporting to Aesop General Manager, the Retail Training & Performance Manager is responsible to build Aesop's retail capability...
enterprise, working closely with all functions from Commercial to Manufacturing. It opens up greater development opportunities... for more responsibility on a global scale. Role Summary Join our dynamic team as a Controlling Manager, where you will be a key player...
This full-time, permanent position is for an Accounts Manager who will play a critical role in the Accounting & Finance... and explanations. Address any audit findings. Tax Compliance: Ensure compliance with all tax regulations, including corporate tax...