Baseline set, Part of Pre-kick off - Minutes taken, Kick Off slide review and Risk Identification and Reporting Execution... and etc., Review progress report, check on issues and action taken, Ensure Actual vs Plan are in sync, Monitor, Control and Coordinate...
Overview The Senior Auditor will support the Internal Audit Manager and Director in: (1) Executing the planned audit... risk areas and any opportunities to increase the effectiveness of Internal Controls for the organizations...
where we live and work through volunteerism. Citi’s Independent Compliance Risk Management (ICRM) is an independent control... Execution Sr Mgr, ACRM KYC Risk Evaluation Mgmt - Hybrid (Internal Job Title: Compl AML Execution Sr Manager - C13) based...
efficiency, reduce risk surface, control costs and enhance their cybersecurity. One Identity offers the Unified Identity Platform... changing environment. Responsibilities As an Accounting Senior Manager, you will have ultimate responsibility of ensuring...
efficiency, reduce risk surface, control costs and enhance their cybersecurity. One Identity offers the Unified Identity Platform... changing environment. Responsibilities: As an Accounting Senior Manager, you will have ultimate responsibility of ensuring...
education programs Liaise with the Regulatory Affairs Manager and Quality Affairs Managers in conducting safety monitoring/risk... inventory requirements with the Supply Chain Manager and assisting with inventory control to maintain accuracy of sales...
(Sampling Procedures for Inspection), ISO 13485, ISO 14971 (Risk Management Assessment) and ISO 9001. Strong problem-solving... Operations Oversee the day-to-day operations in the laboratory, validation and calibration, with support from the QA Manager...
(Sampling Procedures for Inspection), ISO 13485, ISO 14971 (Risk Management Assessment) and ISO 9001. Strong problem-solving... Operations Oversee the day-to-day operations in the laboratory, validation and calibration, with support from the QA Manager...
management, project scheduling and risk management. Develop and maintain strong relationships with clients, understanding..., BIM models, and other technical documents. Chair internal and external design meetings Managing projects or project...
firms Exposure to risk-based auditing, control self-assessment and risk management system is preferred..... Examine IT internal controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop...
/management. Key Qualifications: Risk-based audit, credit, investigation and internal control framework Inquisitive, possess... Management. Ensure that all control lapses and weaknesses are raised for management's information and consideration for the...
management, project scheduling and risk management. Develop and maintain strong relationships with clients, understanding..., BIM models, and other technical documents. Chair internal and external design meetings Managing projects or project...
and internal control skills · Strong interpersonal skills for interacting with salesperson and operations staffs... report needed to highlight on those customer have risk to be bad debts. · To ensure all financial reports are submitted...
in timely manner. Facilitate and coordinate group payment cycle. Risk management, establish or refine internal control, process... and loss, balance sheet and trend analysis. Handle treasury function which includes operational project cash flow management...
to join our team as Manager, KYC Operations (Internal Job Title: KYC Operations Manager - C12) based in Kuala Lumpur, Malaysia Being... objective of this role is to ensure the development and management of a dedicated internal KYC (Know Your Client) program...
As a Environment, Health and Safety Associate Manager you will support the senior management team for regional... ZALORA EHS Strategy and Risk Registers Assist site management in the development of site Safety Action Plans relevant to the...
As a Environment, Health and Safety Associate Manager you will support the senior management team for regional... ZALORA EHS Strategy and Risk Registers Assist site management in the development of site Safety Action Plans relevant to the...
as Manager, Custody Processing Support (CPS) - C11 (Hybrid) , (Internal Job Title: Customer Svc Intmd Analyst - C11 individual... committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior...
Norms and define Zone / BEST Internal Control Framework Recruit, retain and develop team (2-3 team members) Scope of HR..., Presentation skills Organized and process driven. Able to Challenge the status quo team management experience is plus Senior...
to produce innovative and impactful results. Role: Project Manager About the role: The Senior Integrated Project Manager... using weekly action points Follow the project management change control process for any changes needed in the scope, budget...