Audit and Governance You will support the department its audit and governance function to support the Hospital... in audit compliance and governance. This includes: Monitor and report on the effectiveness of the audit and governance...
Job Description We invite highly motivated and dynamic professionals with relevant experience to join our Governance.... Our professionals typically assist clients in developing risk based internal audit plans and undertake internal audit reviews of the...
What the role is: Assistant Manager, Financial Reporting & Governance What you will be working... on: You will be part of Financial Reporting & Governance Division in the LTA Finance Group, which oversees timely and effective financial...
What the role is: As a Senior Executive / Deputy Manager - IT Governance & Security, you are responsible for the day... to day management, monitoring and reporting on the systems and processes that support the IT governance, risks and security...
[What the role is] As a Senior Executive / Deputy Manager - IT Governance & Security, you are responsible for the day... to day management, monitoring and reporting on the systems and processes that support the IT governance, risks and security...
very innovation we are pursuing. JR68095 Senior Manager, HR Quality, RBA Labour Compliance and Governance... organization renowned for its dedication to excellence. As the Quality, Compliance and Governance Senior Manager for People...
and liaise with the Account Manager(s) for development of that opportunity Be involved in pre-sale activities Team Management... and System Problem. Conduct and/or participate in management update meetings - Operations, Service Review, Audit and Management...
. Conduct and/or participate in management update meetings - Operations, Service Review, Audit and Management Meeting. Review... governance & compliance, increase efficiency on work quality and processes. Prepare Management plan and submit compilation...
. Monitor and ensure compliance with internal governance frameworks, data privacy laws, and external audit requirements. Manage... institution, museum, or non-profit environment. Experience in IT governance (e.g. COBIT, ITIL), data governance risk management...
[What the role is] Assistant Manager, Financial Reporting & Governance [What you will be working... on] You will be part of Financial Reporting & Governance Division in the LTA Finance Group, which oversees timely and effective financial...
management, and regulatory requirements. Key Responsibilities: Revise, Develop, and Implement Cyber Governance Framework... reports on the status of cyber governance and compliance and overall cyber risk posture to senior management. Vendor...
Job Description: Ensure IT & OT Governance framework, policies, and procedures are reviewed and update... to close the gaps. Review and assess IT Implementation to ensure IT Project Governance / IT Security is adhered to the...
to Management and Audit Committee/Board. You will also be required to review and provide advisory on governance, risks and internal...What the role is: Manager / Deputy Manager, INTERNAL AUDIT What you will be working on: You will conduct risk...
The Audit Manager manages a portfolio of engagements to provide assurance and audit support services, delivering high... quality audit services. You will provide leadership on audit and assurance engagements, with a focus on financial services...
results to Management and Audit Committee/Board. You will also be required to review and provide advisory on governance, risks...[LTA-IA] MANAGER / DEPUTY MANAGER, INTERNAL AUDIT [What the role is] Manager / Deputy Manager, INTERNAL AUDIT...
and governance will protect, sustain and improve business performance. Your Key Responsibilities As a Manager in the Financial... Services Risk Management and Internal Audit team, you will be required to lead EY internal audit services in the market through...
Management and boards of directors rely heavily on internal audit to provide important proactive assessments... As a Manager within the IT internal audit team, you will provide guidance and share knowledge with team members and participate...
audit plan. Lead and conduct audits to assess the effectiveness of internal controls, risk management, and governance...Job Description: The Manager/Senior Manager, Internal Audit is responsible for leading the internal audit function...
Job Description: Details of the Division and Team: As the Principal Audit Manager (PAM) for Technology – Corporate... in the portfolio, you will act as the primary relationship manager for senior IT management globally and work...
, they are looking for a high calibre Internal Audit Manager/ Senior Manager to join their team. Reporting directly to the Head of Internal Audit... directly, you will lead and execute audit assignments, assessing internal controls, risk management, communicate audit findings...