about changing legal, regulatory, and internal audit requirements and ensure that the organization's processes and practices remain...APAC HR Manager Reporting to the Associate Director, the APAC HR Manager will be responsible for overseeing...
and the associated risks Assist to validate controls and practices indicated by business/support functions to ensure that it... implementation based on the timeline provided by regulators as well as the internal timeline Assist to follow-up with business...
We're hiring! We are looking for an Assurance and Reporting Manager to join our team in Kuala Lumpur, Malaysia... conducting assurance work to appraise adequacy of internal control systems against Global/Regional Compliance policies...
of the corporate finance community and take on broader roles within our business. Your key responsibilities As a Manager... and sharing best practices and transaction insights and by working on various internal initiatives that drive quality...
. Your key responsibilities Manage engagements by defining the audit strategy in consultation with the senior manager/partner..., and execute it in compliance with Ernst & Young's policies and protocols Execute complex audit procedures and lead teams...
to the relevant departments. Handling internal and external audit - to ensure business operation and processes... and upkeep of the sales office. Overseeing overall Sales Operations team: Manage a successful team covering Assistant Manager (AM...
's approval. Prepare Board papers including risk updates, and material internal incident reporting. Support senior manager... or other related disciplines). Certification in risk management and/or internal audit would be advantageous. Experience Minimum of 5...
Services industry A wealth of Finance Business Partnering, Internal Audit, Corporate Finance, Treasury, Tax, External Audit...Project Transition Manager Job Description Do you consider yourself an ambitious finance professional ready to utilize...
certification Working Experience Minimum 7-10 years' experience in finance and accounting, internal/external audit roles... development) to the global project manager, project management office and project controlling Ensures maintenance of correct...
’s underlying hardware and systems. Our infrastructure estate spans data centres, databases, middleware, internal cloud and end... that provide them with IT support. We are here to enable our colleagues to work – and our customers to bank – in a stable, safe...
and external audit. Strong understanding of internal control and risk management frameworks. Ability to work independently... on compliance metrics, documentation health, and audit findings to senior management. Support continuous improvement initiatives...
and external audit Strong understanding of internal control and risk management frameworks Ability to work independently and multi... metrics, documentation health, and audit findings to senior management Support continuous improvement initiatives...
with other GSC Finance functions, such as P2P, RTR, OTC, CM and GSC department (IT, HR/payroll and procurement) to deliver seamless... transactions and assuring quality services delivery to internal customers. Ensure accuracy and integrity of the financial...
for internal and external audits and risk assessments. To deliver and support the procurement process of IT software and hardware... Computer room facility Incident Operational incident External audit issues Internal audit issues Exposure of risk level RTO...
the PMO Head of Department (HOD) in overall management of IT change initiatives in U Mobile. Job Responsibilities Project... with Quality Assurance and Business users to ensure that project deliverables adhere to agreed quality. Create project audit trail...
we live in. It brings individuals and cultures closer together, fostering empathy, understanding and happiness... composition of global entities alongside Tax and assisting with appointments and resignations Assisting with audit-related...
, and platforms from breaches or attacks. Ensuring compliance with financial regulations and IT standards. Keeping documentation... and audit trails for regulatory reviews. 5. Monitoring and Support Real-time monitoring of trading infrastructure to ensure...
of internal and external policies and conditions/covenants imposed on facilities. Strong communication skills... are needed, as they must be able to correspond with potential and current internal and external party, make suggestions that improve business processes...
strong internal audit and staff feedback mechanisms. Provide excellent customer service to all stakeholders and Management consistent... Transformation engagements, and IT transformation and Change programs. We are committed to growing our business and hiring the...
. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It... is how we work, consistently, be it towards the company, our colleagues or our customers. About The Department UOB Innovation Hub 2...