Hitachi - Kuala Lumpur
reviews. Senior Internal Auditor: Act as J-SOX compliance coordinator for selected financial processes Understand... for all. Imagine the sheer breadth of talent it takes to inspire the future. We don't expect you to 'fit' every requirement - your life...
May 23
MGR-AVP, Auditor, Strategic Mgmt &P.Practice, Internal Audit
UOB - Kuala Lumpur
-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers. About the... of internal audit methodologies, ensuring alignment with industry standards and regulatory requirements. Stay abreast of emerging...
March 16
Michael Page - Kuala Lumpur - RM 156,000-180,000 per year
The IT Audit Manager conducts IT audits covering customers, business partners, employees, and business information... independent advisory on IT security and communicate control deficiencies and recommendations to management. Evaluate the...
April 30
Contract SOX Auditor & Cybersecurity Risk Specialist (SOX ITGC)-12 months
ShopBack - Kuala Lumpur
for proper control. Responsibilities IT Audit & SOX ITGC To assist the Deputy Director of Internal Audit & SOX to: -Assist... assignment(s) according to approved Internal Audit Plan. Establish and develop IT Audit Programme and SOX ITGC Test Plan. Draft...
May 4
Food Lead Auditor - FSSC22000/ ISO22000:2018
Bureau Veritas - Kuala Lumpur
of the BV family, is more than just working, it's being convinced that you will leave your mark... in shaping a world... strong external and internal client relationships Job Requirements: Possess a Bachelor's Degree in Food Science/ Food Technology...
March 3