and implementation. Partner with Quality Assurance to ensure appropriate audit scopes and clinical trial delivery participation. Lead... implementation of regional compliance management related to quality events and internal audits for clinical trial delivery functions...
methodology subject to management, model validation, audit & regulatory scrutiny. Deliver on the operational risk framework... Bank's future. Internal Stress Tests: Internal Capital Adequacy Assessment Process (ICAAP), Management Stress Tests (MST...
following tasks to the highest standards: Lead the Engineering Team in the day-to-day engineering and maintenance operations... as required Diagnose, maintain, and repair mechanical equipment within the hotel Ensure good relationships are built with internal...
: Respond to Internal and External Audit and Testing Engagements (e.g., Second Line of Defense reviews, and Regulatory... our team :- We are looking for a Business Risk and Control Lead (BRCL) to join our Global Product Solutions (GPS) team who...
Leadership: Lead internal teams in executing sales initiatives, driving performance, and achieving ambitious targets across the... with internal teams across Risk, Compliance, Operations, Collections, Audit, and Service to ensure cohesive strategies and adherence...
Management frameworks for enterprise-scale environments. The ideal candidate will lead IAM architecture and operations, oversee... management, authentication, authorization, and role-based access control. Lead end-to-end deployment and configuration of IAM...
Controls Maintains HSBC internal control standards and addresses audit points and/or any issues raised by regulators..., Personal Loans etc) through marketing events / promotions & lead based calling. Maintain call reports, MIS & other tracking...
to TS16949; Ensure effective internal and external audits happen as well as assessment and audit of subcontractors to minimise... with internal and external key stakeholders, manufacturing and customers regarding technical support of their activities...
Director on GLSS Singapore MES license renew Support local statistics reporting Coordinate/Support tax audit/ queries... from tax authorities Support SOX and internal audits Support Asia Controller, Tax Director, Tax Manager on tax operation...
of obligations. Face into internal audit and external regulatory engagements for the assigned portfolios to support positive... Lead - Hong Kong and North Asia to support technology and information security governance activities across our businesses...
- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal... opinions. You'll anticipate and identify risks within engagements and share any issues with the audit stakeholders. You'll...
- Senior As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal projects... anticipate and identify risks within engagements and share any issues with the audit stakeholders. You'll also identify potential...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements... internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Master in Business...
, while ensuring facilities are well equipped and maintained. Conduct regular audits on different quality & internal standards (SLA... & 6S Etc.). Regular facility audit & highlight observations & gaps to the concerned teams and follow it up till closure...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements... internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Master in Business...
administration activities. Compliance: Work with internal/external audit and SOX compliance teams to maintain compliant systems... Compliance: Work with internal/external audit and SOX compliance teams to maintain compliant systems. Impact & Gap Analysis...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements... internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Master in Business...
with internal policies and external regulations, such as licensing agreements and data protection laws - Audit and Reporting...What success looks like in this role: Initiatives: Lead or participate in special projects related to asset...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements... internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Master in Business...
administration activities. Compliance: Work with internal/external audit and SOX compliance teams to maintain compliant systems... Compliance: Work with internal/external audit and SOX compliance teams to maintain compliant systems. Impact & Gap Analysis...