Manager, Technology Audit Th

**Responsibilities**: - Develop and implement the audit plan for the Technology Audit as well as manage the audit jobs as per the audit plan. - Ensure that the audit programs are prepared and updated as and when required. - Supervise audit work during audit assignments including review audit working papers and observations. - Review audit reports and...

**Responsibilities**: - Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives - Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively - Prepare audit programs, audit reports and work papers to ensure...

**Responsibilities**: - Responsible for the audit of branch operations, foreign branch, mutual fund selling agents, insurance sales, preferred banking, trade finance operations and domestic banking operations. - Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives. - Keep...

**Strategy and Planning** - Participate in the development and implementation of the overall credit audit strategies, standards and policies, and regional initiatives. - Provide support to the Audit Committee (AC) and management on good corporate governance, internal control system, and risk management practices. - Identify, allocate and organize resource...

**Responsibilities**: - Strategy and Planning - Participate in the development and implementation of the overall internal audit strategies, standards and policies, and regional initiatives. - Provide support to the Audit Committee and Management on good corporate governance and risk management practices. - Identify, allocate and organise resource...

**Key Responsibilities**: - **Conduct Internal Audits**: Lead and perform audits across various departments and processes within the organization, including operational, financial, regulatory, and compliance areas. - **Risk Assessment**: Identify, assess, and document key risks and controls across the business, ensuring a clear understanding of potential...

Argyll Scott is working with a leading global organization with a strong presence in Thailand. As part of their continued growth and commitment to maintaining the highest standards of financial integrity, they are seeking a dynamic and experienced Internal Audit Senior Manager to join their team. The Internal Audit Senior Manager will play a critical role...

**Job Purposes**: Participate in development and setup plans, strategies and policies as well as monitor overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies **Key Roles and...

At YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here, you’ll have the opportunity to create exceptional, meaningful work and problem solve with innovative team members by your side. Together, you’ll help our customers get the high-quality gear they need to make the most of...

Job Function: Information Technology Company: T.C. Pharmaceuticals Industries Co., Ltd. (Prachin Location: TH **Position Job Scope**: ติดตั้ง ปรับปรุง ดูแล บำรุงรักษา ระบบโสตทัศนูปกรณ์ คอมพิวเตอร์เครื่องจักร PLC...

**Job Descriptions** Strategy and Planning - Develop and implement of the overall internal audit strategies, standards, policies, regional initiatives, and administration. - Develop audit plan, staffing plan and people development requirements, and financial budgets for IA - Keep abreast of the regulatory landscape, market changes and emerging risks in...

We are seeking an Experienced Senior to support the Company’s Internal audit function and SOX program. Reporting to the Internal Audit Manager, you will have broad exposure to the operations of the Company and will interact with leaders across Finance, Legal, HR, Operations, Sales, Engineering and IT as well as our external auditors and advisors. This...

**Job Purposes**: Provide support to set up plans, strategies and policies as well as monitor overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies **Key Roles and Responsibilities**: -...

**Responsibilities**: - Implementation the ORM framework and IT Risk Management Policy & Procedure to effectively manage technology related risks, enhance technology resiliency and mitigate risks against technology security threats across CIMBT. - Champion, socialize and embed the progressive development, definition and role of enterprise-wide Technology...

Job Function: Internal Audit- Company: T.C. Pharmaceuticals Industries Co., Ltd.- Location: TH**Position Job Scope**: - Provide education and advice to management and staff in the company regarding the risk management process, tools, and templates. - Assist Risk Manager to ensure all aspects of enterprise risk management processes is achieved according to...

**Position**: Chief Technology Officer One of our early-stage B2B SaaS portfolio companies has been growing exponentially and is now looking for a critical business leader to join the team as their Chief Technology Officer, based out of Thailand. **Responsibilities**: - Design and execute the long-term strategy for technological development - Drive the...

**Responsibilities**: - Provide leadership for the implementation of and compliance with the ORM framework and IT Risk Management Policy & Procedure to effectively manage technology related risks, enhance technology resiliency and mitigate risks against technology security threats across CIMBT. - Champion, socialize and embed the progressive development,...

**Company Description** The Bosch group is a global player in the technology and service sector: we achieve annual sales of around 78 billion euros - with a total of over 402,000 associates worldwide. Where we are active: in the four business sectors Mobility Solutions, Industrial Technology, Consumer Goods and Energy and Building Technology. How we operate:...

Job Function: Information Technology- Company: T.C. Pharmaceuticals Industries Co., Ltd. (Prachin- Location: TH**Position Job Scope**: **Job Responsibility**: **Job Qualification**:

**Scope of work**: - **Governance Framework Development**: 1.1. Implement comprehensive corporate sustainability governance framework. 1.2. Ensure alignment with global sustainability standards and best practices. 1.3. Oversee the development and implementation of policies and procedures related to sustainability. - **Board and Committee Governance**: 2.1....