, in accordance with Zurich's Internal Control methodology, of the company's Internal Key Controls in your area of responsibility... Internal Control methodology. Key Accountabilities Support the Internal Control Testing Leader and Internal Control Testing...
importance to environmental, social, and corporate governance control, operational controls, financial controls, systems controls..., and integrity of the financial record of the Group. This position reports directly to the Global Director, Internal Audit...
and external audit Strong understanding of internal control and risk management frameworks Ability to work independently and multi... (SOPs) are accurate, up-to-date, and accessible Develop and implement governance frameworks for process adherence...
JOB OVERVIEW Ensure effective risk management, governance, and internal control processes through independent audits... Manager will support the Internal Audit Manager in conducting audits to evaluate the effectiveness of internal controls, risk...
caliber professional to join our team as Senior Internal Audit Manager . Principal responsibilities: Lead and supervise the... and finalised. Obtain, analyse and synthesise information for reporting on the adequacy of the internal control environment...
. Your Adventure Ahead To assist the Head of Internal Audit and Corporate Governance in identifying and reporting... knowledge of the Company and its system of internal control involving all functions. To monitor and to ensure audit assignments...
and Control governance perspective on overall transactions processing, ensuring compliance with internal bank policy..., and regulatory requirements. The ideal candidate will have a keen interest in Bank Governance and Control, strong analytics skills...
appropriate line manager is aware of quality, safety, health and environment issues To maintain effective project governance... and utilising of internal accounting systems in order to monitor a project's financial status Identify and implement best practices...
appropriate line manager is aware of quality, safety, health and environment issues To maintain effective project governance... and utilising of internal accounting systems in order to monitor a project’s financial status Identify and implement best practices...
(i.e. Financial Crime, Regulatory Compliance, wider Risk and Compliance departments, LoBs, Control teams, Global functions, Business... capacity, overseeing the activities of control owners and Non-Financial Risk teams who provide hands-on support of fraud...
efficiencies and avoiding disruption from audit As part of the Internal Audit function at SCB, the Audit Manager has the following... to the Head of Internal Audit and, when assigned, appropriate business management and/ or governance committees...
and the HSBC Risk and Audit Committees as to whether the framework of risk management, control, and governance processes... to join our team as Audit Manager, Global Internal Audit - Finance Audit. What you’ll do: Principal responsibilities...
with mandatory training. Ensure high-quality service delivery to internal and external clients. Governance & Compliance Provide...We are seeking a Transfer Agency Manager to join FNZ&aposs growing Transfer Agency team in our Damansara office...
basics of financial performance and budget control metrics. Demonstrates basic knowledge of HSBC Programme/ Project... and Benefits Realization. Change Adoption. Financial and Budget Management. Tracking, Reporting and Governance. Project...
GROUP RISK MANAGEMENT MANAGER JOB PURPOSE: Reporting to the Group Chief Financial Officer, you will be responsible... across all business units Liaise with internal audit, compliance, and other control functions to ensure an integrated approach to risk...
The Service Delivery Manager has primary responsibility for providing senior client management support, incorporating... service delivery oversight with key named client(s) on a day to day basis. The Service Delivery Manager promotes a service...
banking and financial services organisations in the world, with operations in 64 countries and territories. We aim... Manager Regulatory Reporting. (The contract will expire on 31 December 2025) Principal Responsibilities Support the...
and control of Incident and Problem Management. Gateway Management: Ensuring appropriate internal and client communication...The Service Delivery Manager has primary responsibility for providing senior client management support, incorporating...
and within IT environments; Applying internal control principles and business/technical knowledge including information technology...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager...
of controls around security, business process and within IT environments; Applying internal control principles and business...Line of Service Assurance Industry/Sector Specialism Management Level Manager Job Description & Summary...