reviewing the adequacy of management response to audit findings. Manage external vendor software audits from end to end and act... as primary liaison point. Manage pro-active internal compliance reviews from end to end. Obtain usage and entitlement data...
- Profile Sought Manager or Senior Manager with strong audit and quality experience. Proven ability to manage multiple projects...Title: DRSC A&A: SEA Monitoring & Remediation (based in Kuala Lumpur) - Manager / Senior Manager Are you ready...
with leading practices. Requirements - Profile Sought Manager or Senior Manager with strong audit and quality experience...Title: DRSC A&A: SEA Monitoring & Remediation (based in Kuala Lumpur) - Manager / Senior Manager Are you ready...
. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. As the Senior Manager, CITO Risk and Controls... Establish and maintain partnerships with Internal Audit and Technology Risk Management Identify industry best practice...
Job Title: Senior Manager, Group Finance Reporting To: Senior Vice President (SVP), Group Finance Employment Type: Full...-Time Role Overview The Senior Manager, Group Finance plays a critical role in supporting the SVP, Group Finance...
JOB TITLE: SENIOR RETAIL INNOVATION MANAGER, MY-1U FUNCTION: CUSTOMER DEVELOPMENT About Unilever On any given day, two... category selling story on the outcome of the research and integrate into category jobs to be done. Understand internal category...
, and the Unit Operation Risk Manager in identifying and managing key risk areas; ensure compliance and improve internal... operations which including Account Receivable & Payable, Fixed Asset, Treasury Management, Statutory Audit, Corporate Sax, SST...
Manager/Senior Executive to join our dynamic team. This role is crucial in ensuring pitchIN's continued adherence... of compliance within the organization. Internal and External Audit Liaison: Act as a key liaison with internal and external auditors...
Job Summary We are seeking an experienced and results-driven Project Manager to oversee and lead various program/projects... that they are completed on time, within budget, and meet quality standards. The Project Manager will work closely with cross-functional teams...
We are seeking an experienced and mature Reporting Senior Manager to lead and manage the end-to-end group reporting... Accounting. Coordinate the monthly, quarterly, and annual close processes, ensuring deliverables are met. Support internal...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager... Job Description & Summary A career within External Audit services, will provide you with the opportunity to provide a range of Assurance...
. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. As the Senior Manager, CITO Risk and Controls... to improve eIiciency • Establish and maintain partnerships with Internal Audit and Technology Risk Management • Identify...
in our Sunway VISIO Tower office. The Senior Manager, Group Finance Reporting serves as a critical link between corporate accounting..., the Senior Manager is empowered to instil accountability, transparency, and innovation through the application of sound...
in our Sunway VISIO Tower office. The Senior Manager, Group Finance Reporting serves as a critical link between corporate..., the Senior Manager is empowered to instil accountability, transparency, and innovation through the application of sound...
. The Opportunity: The Senior Associate WFM Manager is a people leader role, responsible for leading a WFM team, enabling... them to be successful and delivering against the prescribed KPIs. The Manager enables their team and team members...
opportunity As an Assurance Manager in Capital Market team, you will provide audit and non-audit services to clients who... under PCAOB and local audit standards Deliver training and coaching to our internal audit practice on developments in audit...
within a supportive, inclusive culture that celebrates ambition and creativity. Your key responsibilities: As a RAAS Manager/Senior... Manager, you'll be at the forefront of regulatory innovation, tackling a dynamic mix of responsibilities: Stay ahead of the...
/ application design Data lake / data warehouse / Datamart ETL solution integrating data source from internal/external & regional..., etc.) and ensure audit requirements are met Project planning and execution; adhere to project timeline Project budget preparation...
transactions, Highlight any unusual transactions, actions and resolve discrepancies.. Lead internal interactions and advise... Team, Senior management and Commercial teams Lead tax discussions with the relevant tax authorities in Malaysia. Oversee...
Units IT & Operations Group and Business Units Internal Audit External Auditors Vendors and/or Service Providers enforcement... subject matter expertise to Business Units and engagement teams Develop deep working relationships with senior executives...