Supports inspection and audit preparations Participates in inspections, audits and Quality Management Review Escalates... Quality Process Note: Other responsibilities may be assigned by Head of Quality, or senior management Key Requirements...
incidents/ audits in collaboration with Operational Risk Management and Internal Audit teams (i.e. reviewing audit findings... in internal audit, operational risk or similar vocation within Financial Services over a broad range of strategies...
incidents/ audits in collaboration with Operational Risk Management and Internal Audit teams (i.e. reviewing audit findings... in internal audit, operational risk or similar vocation within Financial Services over a broad range of strategies...
relating to Risk and Controls partners (e.g. Quality Assurance, Monitoring and Testing), Audit, Regulatory and/or Controls... stakeholders and/or senior management Ability to speak and write Business Chinese will be advantageous due to presence in China...
Department The Compliance function is a strategic partner and a trusted business enabler to the Board and senior management. It... independently and efficiently, including audit planning and key control evaluation and testing. Assess the effectiveness...
Department The Compliance function is a strategic partner and a trusted business enabler to the Board and senior management. It... documentation to support any issue closure for audit trail purposes. Gather data requirements from the AFC Assurance team...
and compliance matters, tax audit, defense, as well as treasury aspects. Embracing continuous process improvements in all aspects..., including reorganization and post-acquisition integration. Audit Defense Organize and supervise the preparation of ruling...
and security controls design and operating effectiveness; review information and technology risk, audit and operational risk issues... risk appetite and key risk indicator management, monthly data driven report generation and presentation to senior...
and security controls design and operating effectiveness; review information and technology risk, audit and operational risk issues... risk appetite and key risk indicator management, monthly data driven report generation and presentation to senior...
across 42 countries from Europe, APAC and Americas. As a Senior Site Reliability Engineer (m/f/x) you will be responsible... operations procedures. Application and infrastructure audit compliance; - deploy application releases, provide SL3 application...
compliance with data frameworks. Audit and recommend improvements to marketing systems for compliance. Collaborate with legal... and ensuring budget adherence. Provide regular budget updates to senior management and explain financial decisions. Skills...
Job title: Specialist I, Quality Control Systems Location: Singapore Hiring Manager: Senior Manager, Quality... solving. Author QC Systems associated procedures such as administrative SOPs. Perform periodic audit trail review...
., Compliance, Risk, Internal Audit) to design, implement, and continuously enhance risk management strategies. Ensure..., and regularly assess performance against these metrics. Provide senior leadership with comprehensive reports detailing compliance...
. Strong contracting expertise in contracts including Finance, Audit, Tax, Compliance, etc. Drive contract compliance and work with Legal... management Drive sourcing selection based on total cost of ownership Provide summary of procurement recommendation for senior...
, finance teams, and senior leadership to ensure quality control and mitigate risks. This role ensures that the organization.... Audit and Risk Committee (ARC): Provide detailed reporting and analysis to the ARC on project and financial performance...
managers, and senior finance management Partner with the business to initiate and implement robust controls and new business... close process within the Product Control, Financial Control, Accounting, or Audit function Strong analytical skills, attention...
, Client Service Leads, Client Delivery Leads, project managers, finance teams, and senior leadership to ensure quality control... into project health, financial performance, and areas of concern. Audit and Risk Committee (ARC): Provide detailed reporting...
Hours : 8.30am - 5.30pm (Mon - Fri) Working Location : Taman Century, JB. Company Background : Audit Firm... Job Description : Maintain and update financial records and ledgers. Prepare daily data entry and full set accounting report. Assist senior...
and operating efficiently. The ideal candidate will have a strong background in audit or SOX compliance with a SEC registrant... to stakeholders to enhance awareness and quality of SOX controls Prepare and present reports on SOX compliance status to senior...
Department The Compliance function is a strategic partner and a trusted business enabler to the Board and senior management. It... and other systems solutions in managing regulatory requests or queries and audit related matters on systems Prioritize Change Requests...