, CISSP, CRMA, CPA, CA and more. The Role This role reports to the Manager of Internal Audit in Poland and will perform... understanding and experience in SOX or J-SOX compliance, including internal control, documentation and testing. Previous experience...
, and application relevant to our dynamic organization. Having thorough understanding of the internal control environment... throughout the organization to close gaps of any control weaknesses or inefficiencies. Handling internal communication with the...
. This role reports directly to the Group Internal Audit Manager. Conduct end-to-end walkthroughs to assess risks, control gaps...About the Role We are seeking a talented and motivated Senior Internal Auditor, based in Port Klang Malaysia...
years of relevant work experiences Good understanding of internal auditing standards and COSO internal control framework...Job Brief To support Directors in client engagements for Internal Audit team. Job Responsibilities Conduct interviews...
years of relevant work experiences Good understanding of internal auditing standards and COSO internal control framework...Job Brief To support Directors in client engagements for Internal Audit team. Job Responsibilities Conduct interviews...
of internal process and control surrounding credit portfolio of the Bank, related risk management and other support functions... objective opinion on the adequacy and effectiveness of the internal control systems and procedures. Prepare a summary...
. Identify potential internal control weaknesses, propose, and implement corrective procedures. Undertake ad hoc projects... accurately and on time. Identify potential internal control weaknesses, propose, and implement corrective procedures. Undertake...
certifications: CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Manager of Internal Audit... or J-SOX compliance, including internal control, documentation and testing. Previous experience in independently performed...
is looking for a Group Credit Control Manager to join our dynamic Group Finance team in Kuala Lumpur! This role is responsible for managing... collection, and support for working capital goals. The manager will implement credit policies, coordinate credit assessments...
& Credit Control Manager. Ideal for an expert in the property development life-cycle and debt collection, this position... charges are accurately cleared. Serve as the lead liaison for solicitors, financiers, and internal stakeholders to resolve...
. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. As the Senior Manager, CITO Risk and Controls... on resilience and artificial intelligence. The successful candidate will drive risk control initiatives, ensure regulatory...
wait, let's shape it together! British American Tobacco has an exciting opportunity for Business Controls Manager - IT..., supporting the delivery of BAT's Internal Controls Framework and the Three Lines of Defence model. Lead the design, assessment...
Summary The IT Control Compliance & Assurance Manager will be responsible for planning, executing, and overseeing IT...' experience in IT audit, IT compliance, internal audit, risk management, or related role. Solid understanding of IT control...
, Contract Management Services (CMS), Ops Risk and Control coordinates and supports Contract Manager/Owners with audits... with banking regulations and risk requirements. The Manager, CMS, Ops Risk and Control will work closely with CMS Category leads...
and cross-border clearing Strong experience in operational risk, compliance or internal control Strong analytical skills... to join this team in the role of Manager, Business Management and Controls, Global Payments Solutions (GPS) Principal Responsibilities...
role of Assistant Risk and Control Manager - CCO. Role Purpose A key emerging function supporting Wealth and Personal... within HBMY Wealth & Personal Banking (WPB) and Digital Business Services (DBS). Maintain HSBC internal control standards and work...
requirements, internal control frameworks, and audit standards. Hands-on experience with SAP GRC or similar tools for security... wait, let's shape it together! British American Tobacco has an exciting opportunity for a Senior Business Controls Manager...
wait, let's shape it together! British American Tobacco has an exciting opportunity for Business Controls Manager - IT..., supporting the delivery of BAT's Internal Controls Framework and the Three Lines of Defence model. Lead the design, assessment...
. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. As the Senior Manager, CITO Risk and Controls... on resilience and artificial intelligence. The successful candidate will drive risk control initiatives, ensure regulatory...
Summary The IT Control Compliance & Assurance Manager will be responsible for planning, executing, and overseeing IT...' experience in IT audit, IT compliance, internal audit, risk management, or related role. Solid understanding of IT control...