SVP, Head of IT Audit, Audit - Taiwan

Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. · ...

We are currently looking for a Senior Audit Manager (Remote). As an integral part of our team, you will lead the planning, execution and reporting of audits that ensure compliance within a heavily regulated industry. · Coordinate and lead all internal and external audits includin ...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOX Audit BSA - REMOTE. · ...

This position oversees operational audit activities for approximately 695 sites. · We are currently looking for a Senior Inventory Audit Program Manager (Remote). · The role plays a critical part in overseeing the operational audit activities, · a critical part of ensuring govern ...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOC 2 Audit Manager - REMOTE. This role is critical in leading and executing high-quality SOC 1 and SOC 2 engagements, ensuring compliance with industry standards and regula ...

Business Function · Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly ...

Description · Join J.P. Morgan's Internal Audit Department and contribute to our mission of enhancing and protecting the firm. The JP Morgan Chase Audit Department reports to the Audit Committee of the Board of Directors and is further accountable to the Chairman and CEO, senior ...

· General information · Entity · About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB) · Crédit Agricole CIB is the corporate and investment bank of the Crédit Agricole group, the 10th largest banking group in the world *. · We support major companies and f ...

We are seeking a dedicated Security Compliance Engineer to join our Security team. In this role, you will lead our efforts in maintaining alignment with global standards (such as ISO 27001 and PCI DSS/3DS) and ensuring strict adherence to MAS regulatory requirements. · ...

Coupang is reimagining the shopping experience with next-day delivery for affordable prices. · Audit Planning & Strategy: Develop Annual Audit Plans and Define Scope and Frequency to ensure objectivity and consistency across all reviews. · ...

· About Supermicro: · Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the ...

AML/CDD Checker: · 1. Name screening/CDD/EDD Verification and checker to confirm all review/perform documents are correct and comply with Regulation and Group gudieline. · 2. Tracking completion numbers and rate to avoid overdue. · Governance & Risk Control: · 1. Self-inspection ...

This job is responsible for complaint case investigation and mangment. · Complaint case investigation and mangment · To ensure the results are formally tracked and reported to manager · ...

Complaint case Investigation and management, and support training and case sharing. · Monthly report preparation · Handle inspection matters in relation to S&D including RCSA, SCSA, regulatory audit, local audit. · Assisting supervisor or other teams with respect to suspicious tr ...

· I. BASIC PURPOSE: · Quality Assurance Engineer acts as the primary QA lead for partnership factories management with diverse sourced products. He / She assures conformance of sourced products to specifications and responsible for customer complaint handling and post-FA activit ...

Key Responsibilities · Build control awareness and promote risk framework through effective communications within CBG and between BU/SU, including increasing staff awareness of and adherence to regulatory requirements – Fair Dealing, Elderly Customers, SCSA, SA, ULCR monthly repo ...

Job Description: · Conduct GLAO process for Finance related items. To reconcile/ analyze and report the break by category into the system. Any Break, need ensure proper escalation on root cause of the breaks and corrective action are tracked. · Monitoring the abnormal balance in ...

We are seeking an Assistant Manager – Financial reporting to join our HQ Finance team based in Taipei. · This role plays a key role in managing overseas subsidiary accounting, cost closing, and budget management, while ensuring compliance with IFRS and group accounting policies i ...

We're looking for a dedicated Finance and Accounting Specialist to join our dynamic team at Song Protocol. This position offers a fantastic opportunity to contribute to innovative blockchain and AI solutions within the music industry. · Conduct regular audits of invoices, receipt ...

We are seeking an Assistant Manager – Financial/ Senior Specialist reporting to join our HQ Finance team based in Taipei. · This role plays a key role in managing overseas subsidiary accounting, cost closing, and budget management, · while ensuring compliance with IFRS and group ...