of cost allocation. Internal Control: The Senior FP&A and IC Executive will be supporting the IC Manager on the following.... Conduct monthly reviews and analysis on sensitive and high-risk transactions. Follow up on audit/internal control...
presentations for senior management and relevant stakeholders on the status of internal controls, identified risks and remediation... on internal control, process reviews/improvement (e.g., Internal Control, Internal Audit, or a similar role). Experience...
Job Purpose The Executive / Senior Executive, Governance & Audit, is responsible for IMS-related processes... and Maintenance (O&M) branches in STEL and reports to Manager, Governance & Audit. Responsibilities Ensure that TEL meet...
About Group Internal Audit (GIA) Group Internal Audit (GIA) provides independent and objective assurance that assists... organization. We perform audit activities designed to assess the adequacy and effectiveness of the Group's internal control systems...
What the role is: Manager / Deputy Manager (Operations / It Audit) What you will be working on: You will conduct... to Management and Audit Committee/Board. You will also be required to review and provide advisory on governance, risks and internal...
postures. We are looking for an experienced IT Audit Manager to join us! A senior position may be offered, subject to the...: Develop and customise audit programmes/security audit checklists to assess the design and operating effectiveness of internal...
[What the role is] Manager / Deputy Manager (Operations / It Audit) [What you will be working on] You will conduct... to Management and Audit Committee/Board. You will also be required to review and provide advisory on governance, risks and internal...
your skills and experience to Citi’s Internal Audit team. By Joining Citi, you will become part of a global organisation... of automated routines Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence...
and is further accountable to the Chairman and CEO, senior management and regulatory agencies. Audit is an independent risk... of management's system of internal control. The Asia Audit Team has an onsite presence in 13 locations, namely Hong Kong, Taipei...
Stewardship and Engagement: Support the Senior Manager/Associate Director in the stewardship of CDE's donors, including... appreciation events, fundraising events, and beneficiary-donor engagement sessions). Assist the Senior Manager/Associate Director...
What the role is: As Senior Manager/Manager/Assistant Manager, Financial Reporting of the Communicable Diseases... with internal and external stakeholders on financial reporting and audit related matters • Be involved in the process of statutory...
, and the Health Promotion Board. As Senior Manager / Manager, Enterprise Risk Management (ERM) in Strategic Planning Division... and emergencies • Ensure compliance with relevant risk management standards and regulations • Collaborate with internal audit...
do just that. We have an exciting opportunity for you to join our team as a Senior Manager, Trust Relationship Management... and analysis of business performance Comply with the Group's internal control and audit standards Attend Vistra Group Marketing...
Senior Assistant Manager, Human Resource Office Overview The NUHS Regional Health System Office (RHSO) is part... and Sponsorship including application processes, claim submissions and attending to audit queries. Oversee Awards management...
Senior Assistant Manager, Human Resource Office (1 year contract) Overview The NUHS Regional Health System Office... and MOH In-Service Scholarship and Sponsorship including application processes, claim submissions and attending to audit...
, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients.... Responsibilities: As an FS tech Senior Manager, you will be leading teams to advise our FS clients in managing cyber security...
. To facilitate the company growth and expansion projects, they are looking for a Senior Finance Manager to join their team in the... financial statements for audit reviews and working with external auditors on audit requests Supporting the financials...
What the role is: As a Senior Executive / Deputy Manager - IT Governance & Security, you are responsible for the day... activities - Work with internal units to conduct regular reviews and audit of IT systems and applications to ensure statutory...
[What the role is] As a Senior Executive / Deputy Manager - IT Governance & Security, you are responsible for the day... activities - Work with internal units to conduct regular reviews and audit of IT systems and applications to ensure statutory...
) to drive NTU towards a digitally enabled organization. The Senior Assistant Manager position acts as the catalyst in enabling... and functional documentation as part of governance and audit requirements. Perform configuration where necessary and ensure...