-quality services and solutions. We also advise clients in areas such as initial public offerings, internal controls... identification and assessments of the risks of material misstatement. Form a good working relationships with internal specialists...
across the organization. Lead all Governance, Risk, and Compliance (GRC) initiatives, including internal IT audits and the... executive decision-making. Comprehensive understanding of cybersecurity implementation, including access control protocols...
accurately and timely according to company guidelines and Internal Control System (ICS) framework, improve DSO's and bad debts.... Prepare/review O2C related balance sheets items and clear aging items promptly. To update and monitor the AR credit control...
address review - Act quickly and decisively when any risk and control weakness become apparent and ensure they are addressed.... Maintain adequate knowledge of internal systems/processes and a sound understanding of the payments across markets Being...
including internal negotiating and relationship management skills with ability to drive achievement of objectives Extensive... rules) and take adequate control measures in preventing injuries to themselves and others as well as to the protection...
and implement any system changes that are needed to do the work effectively and efficiently. Maintains HSBC internal control... and operational risks in fee billing process. Ability to design, implement and monitor effective internal control. Strong analytical...
Engineering: Deeply analyze client manufacturing processes, regulatory hurdles, and contamination control needs to develop... against contracts and financial targets to internal and external stakeholders. Requirements 10–15+ years in senior B2B...
and completed work to internal and external clients Additional concept/design projects as required. Strong sense of initiative... direction when needed to prevent unproductive efforts but avoiding stifling strategy development through over control. Ensure...
from internal and client surveys to strengthen client relationships and inform healthy challenge to get to the best outcome... management skills and keen understanding of creative development process and budget control Minimum 4 years of relevant...
plans. Ensure stock rotation and inventory management are performed in accordance with internal procedures..., 4PL, and relevant internal departments. Maintain accurate distribution records, including for implantable medical...
customer and offer high quality, high value solution consultancy. To serve as a knowledge hub for internal product management... and workshops. To provide regular update to internal and customer senior management. To work closely with Shiji programme...
on-time delivery of network infrastructure. Collaborate with internal teams: Network Development, Network Planning, Edge... standards and Meta's internal frameworks. Skills & Experience Required Strong background in OSP fiber projects (long-haul...
in relation to Deutsche Bank’s Malaysia activities, via among others, in developing internal compliance policies, and facilitating... experience in Compliance, or a control related function within an international organization or bank in the Financial Services...
customer and offer high quality, high value solution consultancy. To serve as a knowledge hub for internal product management... and workshops. To provide regular update to internal and customer senior management. To work closely with Shiji programme...
to deliver on time and on budget Quality control campaigns, pitch proposals, creative, media and technology outputs Manage... and meaningful relationships with internal stakeholders Manage client expectations to ensure satisfaction and project success...
working in high-control environments Experience supporting internal audit and regulatory reviews Preferred Financial Services... and vendor onboarding. Build credibility and influence across a matrixed global environment. Identify and advise internal...
, network security, change management, access control, and service continuity. Assist Technology Governance unit on tracking the.... Internal Controls & Monitoring Establish technical controls aligned with ISO 27001 Annex A, NIST CSF, CIS benchmarks, and telco...
internal/external audits and certification activities; coordinate with control owners for timely closure of audit observations... where possible. Security Compliance & Assurance Plan and execute periodic compliance checks against internal security policies/standards...
internal control testing cycles and evaluate control effectiveness across IT and network domains. Support internal audits... emerging risks and evaluate effectiveness of existing controls. 3. IT Controls, Internal Audit & Third Party Audit Assurance...
of action items. Develop and deliver employee training on risk management. Contribute to internal policy development and control.... Develop the annual internal audit plan, oversee the external audit vendor's work, report findings and ensure timely closure...