Internal Control Supervisor

Job Description Lead the process for internal controls. Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action. Requirement Bachelor's Degree in any field. Experience in ISO / Internal Audit / Internal...

**จังหวัด** ปทุมธานี (ลำลูกกา) **อัตราค่าจ้าง** รายละเอียดงาน ตำแหน่ง Material Control...

We are working with a leading Tire Manufacturer company for a **J-SOX and Internal Control Senior Officer** position - Perform and complete all J-SOX activities according to the annual schedule. - Liaise with other departments / Coordinate with process owners to update process narratives, flowcharts and risk and control matrixes - Perform control testing,...

**Industry**: Manufacturing(Food)- Perform the risk assessments of business activities and related controls - Provide best practice recommendations to improve the control environment in the Group - Provide planning, scoping, executing, and reporting of risk-based audits and conduct compliance audits - Evaluate the Group's internal control environment and...

อิเล็กโทรนิกส์/เครื่องใช้ไฟฟ้า, ยานพาหนะ/อะไหล่ วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 6 ปี- ปทุมธานี- ปริญญาตรีหรือสูงกว่า-...

**Job Detail**: - Internal Audit Assistant Manager (35K-50K) (SDG-100455) - ผู้ช่วยผู้จัดการฝ่ายตรวจสอบภายใน- - Prepare Audit Annual plan and internal control activities - Develop internal Audit programs for group companies (Pathum Thani, Ayutthaya, Samut Prakan and Khon Kaen) - Ensure that...

**Job Detail**: - Internal Audit Assistant Manager (35K-50K) (SDG-105152) - ผู้ช่วยผู้จัดการฝ่ายตรวจสอบภายใน- - Prepare Audit annual plan and internal control activities - Develop internal Audit programs for group companies (Pathum Thani, Ayutthaya, Samut Prakan and Khon Kaen) - Ensure that...

**Education**: Bachelor of Business Administration, Major in Logistic, Business Administration or related Major **Branch Location**: Teijin Polyester (Thailand) Limited Rangsit (Pathumthani Province) - Arrange the export shipping documents and control all required documents accurately and timely. - Coordinate with shipping agencies, carriers, customers and...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:1 ตำแหน่ง**สถานที่ปฏิบัติงาน **:ปทุมธานี(คลองหลวง,เมืองปทุมธานี)**เงินเดือน(บาท) **:30,000 -...

**Laboratory Supervisor** **Environmental Engineering and Chemical Analyses** **School of Environment, Resources and Development**: *** **Qualifications** - Master’s degree in Environmental Sciences, Engineering, or related fields such as Chemical Engineering or Chemistry - Experience in supervising laboratory in an Academic or Research Institute, good...

**Laboratory Supervisor** **School of Engineering and Technology** **Industrial Systems Engineering Department** **Asian Institute of Technology**:** **General Qualifications**: - Master's degree in one of the following fields: Chemistry, Chemical Engineering, Materials Science & Engineering, Biomedical Engineering, or related fields - Experience with...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:1 ตำแหน่ง**สถานที่ปฏิบัติงาน **:ปทุมธานี(คลองหลวง)**เงินเดือน(บาท) **:20,000 - 40,000**วันหยุด...

**Lab Supervisor** **Department of Information & Communications Technologies** **School of Engineering & Technology** **Asian Institute of Technology**: *** **Responsibilities**: **Server **and **Virtualization Management**: - Establish and maintain server infrastructure to ensure smooth operation. - Oversee the management of server resources, including...

รายละเอียดงาน **รูปแบบงาน**: งานประจำ **จำนวนที่รับ**: 1 ตำแหน่ง **สถานที่ปฏิบัติงาน**: ปทุมธานี(คลองหลวง) **นิคมอุตสาหกรรม**:...

We are working with a leading Tire Manufacturer company for a **Senior Internal Auditor** position **Responsibilities**: The incumbent will be responsible for leading or participating in internal audit assignments (operational & J-SOX), where you will assess the adequacy of internal controls, efficiency and effectiveness of processes and risk management and...

อิเล็กโทรนิกส์/เครื่องใช้ไฟฟ้า วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 10 ปี- ปทุมธานี- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้-...

Responsible for quality control, follow on standardize before send FGs to customers. Ensure outgoing reports prepared on time; COA/COC for product and outsource products. Manage all customer complaint, coordinate internally-externally when quality problems occur. Follow up corrective action with related departments and close the customer complaint...

**Facilities Manager / Senior IFM Manager** **Office of Facilities and Assests Management** **Asian Institute of Technology**:*** **Duties and Responsibilities** - **Manage Motorpool Booking Requests**: Oversee and coordinate all incoming booking requests. - **Supervise Motorpool Drivers**: Provide guidance and oversight to all drivers within the Motorpool...

**Senior Accounting Manager** **Office of Finance** **Asian Institute of Technology**:*** **1. General Summary** The Senior Accounting Manager oversees all accounting operations, including financial reporting, budgeting, and compliance. Key responsibilities include managing the accounting team, ensuring accurate and timely financial statements, overseeing...

**Education**: 1. Bachelor of Occupation Health and Safety **Branch Location**: THAI UNITIKA SPUNBOND CO., LTD.** ( TUSCO )** Rangsit Pathumthani - Responsible for Safety & Environment control including master scheduling, ISO and Document control, Contact with officer as Thai regulation ,Coaching work to worker ,implement, improvement projects, provide...