business opportunities, achieve results, and realize a win-win situation with customers. Reverse drive internal solutions... to problems encountered in customer usage that impact the customer experience, drive improvements to internal product solutions...
processes, optimize inventory, control cost of sales, and support digital transformation initiatives or new systems to improve... financial reporting, budgeting, cash flow, and internal controls to ensure operational efficiency and cost optimization. Monitor...
-wide Risk and Compliance function is a second line of defence oversight and control function which is responsible... ('BU'). In addition adherence to the Group's regulatory and internal compliance requirements are supported. The Group-wide Risk...
-wide Risk and Compliance function is a second line of defence oversight and control function which is responsible... ('BU'). In addition adherence to the Group's regulatory and internal compliance requirements are supported. The Group-wide Risk...
Group-wide Risk and Compliance function is a second line of defence oversight and control function which is responsible... (“BU”). In addition adherence to the Group’s regulatory and internal compliance requirements are supported. The Group-wide Risk...
with regulatory standards and internal audit requirements. Job function listed is not exhaustive and can include... anniversaries. Flexible working - We believe in giving back the control of work & life to our people. We trust our people and love...
Group-wide Risk and Compliance function is a second line of defence oversight and control function which is responsible... (“BU”). In addition adherence to the Group’s regulatory and internal compliance requirements are supported. The Group-wide Risk...
. Coordinate internal resources (warehousing, customs declaration, transportation, customer service) to ensure the smooth... & Compliance Control Collaborate with operations, customer service, finance, and legal departments to handle client quotes...
performance standards and best practice. Evaluate the management processes, risk management processes, internal control... adequacy, effectiveness and efficiency of system of Internal Control to manage all critical risks. Assist Group Chief Internal...
, and update accounting policies, SOPs, and internal control frameworks. Ensure compliance with MPERS/MFRS, tax regulations... compliance, tax, audit, treasury oversight, budgeting, forecasting, internal controls, corporate exercises, and finance systems...
, and ITIL standards. Governance and Control Risk Alignment: Ensure PMO activities align with risk strategy and policies.... Collaboration: Work with risk and governance teams to implement consistent IT risk frameworks. Internal Controls: Mitigate risks...
, Risk & Control Assessment Workshop. Job Requirements Degree in Business Administration, Insurance, Risk & Compliance... attitude. Meticulous and able to perform well under pressure. Work independently with less supervision External & Internal...
improvement, or corporate planning. Technical Expertise: Demonstrated ability to develop SOPs or implement internal control...Key Responsibilities Manage Corporate Support operations including governance, internal communication...
. Scenario Analysis, Risk & Control Assessment Workshop. Job Requirements Degree in Business Administration, Insurance, Risk... with less supervision External & Internal Audit Experience will be considered Prudential is an equal opportunity employer. We provide...
our internal controls and safeguard our digital ecosystem. This is your opportunity to make a meaningful impact in a forward...-thinking organization. Why This Role Matters As part of our Group Internal Audit team, you will play a critical role...
value proposition to target audience through collaboration with internal business partners and also to better achieve mutual... through telesales & networking Conduct all required KYC, AML procedures and documentation Meet the compliance and control...
. Reconcile insurance invoices and ensure benefits data accuracy. 5.Payroll Governance, Audit & Reporting Support internal... trails. Ensure proper payroll documentation and compliance with governance and control requirements. Propose ways...
-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...
to internal stakeholders across markets on insurance requirements for leases, vendor and contractor arrangements, service... agreements, and emerging (insurable) risk issues. Claims Management & Loss Control. Monitor claims performance and loss ratios...
, and related opportunities for internal control improvement. Your role as a leader At Deloitte, we believe in the importance... Assurance Framework issued by ISACA. Able to evaluate IT internal controls and identify opportunities for controls improvement...