! Job Description As an Internal Control Manager under the guidance of the Head of Internal Control, the person will play a pivotal role in managing... is expected to support external audit process on behalf of management and continuously monitor financial controls development...
referentials, strengthen internal controls and promote standardization of processes. Leads the yearly Internal Control self...-assessment campaign (SMART). Identify the main control gaps and business partner with the process owners to formulate pragmatic...
managing business compliance risks by assisting them with the development and update of compliance controls, monitoring through... Requirements. Assisting to develop sales assurance controls and coordinating implementation by the respective business/support...
matters to the Business Units Lead, support, coordinate interactions and timely response with Group Audit, and other internal.../ external reviewers Lead, support business process related risk projects Qualifications Work Experience Requirements...
of processes and controls to effectively manage AML and economic sanctions risks. This candidate will engage with Business Controls...) through adhoc or recurrent exams with regulators and internal audit Design, communicate and implement process improvements...
-quality products worldwide. We are looking for an experienced Internal Audit Manager to lead investigations into reported..., while also working closely with departments to develop and implement effective process controls and preventative measures. The ideal...
and dedicated Regional Internal Audit Manager to help protect and drive the organization's growth through objective, actionable... risks, support stakeholder training on internal controls, and assist in managing the annual audit plan and reporting...
and/or Integrated audits, supporting the University in ensuring internal controls surrounding the various IT systems, applications... and related processes and manage risks. As Senior Assistant Manager / Manager, Internal Audit, you will: Support the...
and evaluate internal controls in various processes - Strive for continuous improvements of audit program, work process and audit... to add value to the local businesses by making clear recommendations and feedback to improve the business processes and controls...
Job Description: Responsible for the internal auditing activity of an assigned location by developing a comprehensive... to value-add to Management. Actively participate and engage in the process for the continuous improvement of departmental...
. Use an internal control framework to examine the effectiveness and efficiency of internal controls. Determines the engagement... management structure. Examine the risks and controls related to the organization's business processes. Examine the organization...
Manager 5 days / 5.5 days(Saturday half day during peak period) 0830am - 1730pm Up to $5600 Beach Road, Golden Mile Tower... of our client's business. Develop an audit plan/strategy for an audit of financial statements and document the planning procedures...
practical advice and recommendations on internal controls, work operations' effectiveness and efficiency, and best practices.... Provide assurance to Management on the compliance to the internal control system. Conducting reviews of specific business...
practical advice and recommendations on internal controls, work operations’ effectiveness and efficiency, and best practices.... Provide assurance to Management on the compliance to the internal control system. Conducting reviews of specific business...
Career Category Engineering Job Description Senior Manager of Project Controls & Strategy Amgen Singapore... Pacific (JAPAC) is the fastest growing region in Amgen. Now we are hiring a Senior Manager of Project Controls & Strategy in...
business controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions and conduct risk. Work... with internal and external audits Driving process and system improvements through leading and participating in various project...
business controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions and conduct risk. Work... with internal and external audits Driving process and system improvements through leading and participating in various project...
, application controls, business cycle and IT security review. Able to evaluate IT internal controls and identify opportunities...Are you a strategic thinker with a knack for technology and a keen eye for detail? As our IT Audit Manager...
inspections and audits by internal QA, customer and regulatory authorities as required. Review & assess Site Change Controls... experience – we, in Singapore are proud to be part of this global network. As a Senior Process Validation Engineer...
Business Function Our Internal Group Audit team is an independent, objective assurance and consulting function... MD and other Functional Audit Heads on the specific relevant projects. Responsibilities Conduct credit process...