Search Results: 23,098 vacancies
...technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we... ...has not been subjected to our hirer verification process. Proceed cautiously and do your own checks...
...good internal control practices
Ensure financial policies, processes and controls in place, and operating effectively... ...our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls...
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines
Manage engagements by defining the audit strategy...
...Process Engineering Manager page is loaded Process Engineering Manager
Apply locations Penang, Malaysia time type Full time posted on Posted 30+ Days Ago job requisition id R000036 We are now hiring Process Engineering Manager to be placed across Plexus Sites...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits... ...compliance requirements for the Board and Senior Management.
Job Description
Manage audit... ....
Support the Annual Planning process.
Regularly liaise with relevant contacts...
...development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit... ....
Reviewing the effectiveness of the risk management process and the adequacy of governance activities.
Assisting...
..., communicate and advance faster than ever.
JR47042 Senior Process Manager, Test Engineering
Job Description
# As MMP Test Process Engineering... ...necessary production support
# Support Customer/ISO/TS/IATF audit activities.
# Ensure qualification of Post Elect equipment...
MYR 2,000 - 2,500 per month
...Job Description
Responsible for managing and updating various audit-related documents and listings with accuracy and attention to detail.
Facilitate... ..., ensuring smooth coordination of administrative processes.
Organize and oversee the logistical aspects of audit...
...Role Model Awards and etc.
Must-Have Skills:
~ Independent Audit Work : Take charge of audit engagements, demonstrating your... ...auditing standards.
~ Review Notes Clearance : Assist the Audit Manager in addressing review notes raised by the Engagement Partner....
...RF Assembly Process Engineering Manager page is loaded RF Assembly Process Engineering Manager
Apply locations Kuala Lumpur time type Full time... ...customer requirements
Manage internal and external audit, drive compliance to requirements
Profile
Bachelor’s...
...Process Engineering Manager - Biorefinery Field
RM 18,000 - RM 35,000 a month - Full-time
Job details
Here’s how the job details align with yourprofile . Pay
RM 18,000 - RM 35,000 a month
Job type
Full-time
Shift and schedule
Day shift
Location...
...Internal Audit Manager / Senior Manager (Business Audits)
Manage end-to end audit cycle for multiple audit assignments, including outsourced... ....
Evaluate the adequacy and effectiveness of business process to identify key risk areas and gaps / weaknesses/deficiencies...
...SYSTEMS AUDITMANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or... ...of controls, governance and risk management processes of business units, subsidiaries and affiliates applying...
...problems by challenging the organisations we audit and being open to challenge ourselves. We... ...forward looking.
The role
As a Manager, you’ll work as part of a team of problem... ...’ll gain an understanding of end-to-end processes and how business applications are...
...the world.
Job Description
Supports Opco management, key stakeholders, and organization in delivering process improvement initiatives, monitoring and reporting... ...during policy design
Supports Global Corporate Audit in planning, executing, reporting, and following...
...aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial... ...statements, internal controls, and operational processes, identifying discrepancies and opportunities for improvement...
...DIGITAL BUSINESS SOLUTION IS LOOKING FOR A PROCESS IMPROVEMENT ANALYST
SENIORITY LEVEL: Junior Management Level
FUNCTION: DBS – Business Optimisation... ...variances as identified throughout the quality audit process and implements corrective and preventative...
...Section Manager, Process Engineering - Diffusion page is loaded Section Manager, Process Engineering - Diffusion
Apply locations Penang... ...good working relationship with vendors.
Develop internal audit system to comply to TS16949 Quality Standard and customer requirements...
...Manager - Internal Audit & Governance Advisory
Provide strategic advice on areas of risk management, controls and governance to clients according to the relevant Framework, Standards and Best Practices.
Deliver value added services to clients and demonstrate strong...
...application of the discipline strategy and processes across the organization, for your... ...working procedures, in alignment with the management systems, Group strategy, local regulations... ...Management
# Support the RCs during external audits and drive corrective action closeout
#...