Internal Control Sr. Manager

At least 8-10 years as Internal Audit. Experience in internal audit, risk management. Work location at Rama9 Soi53. Work with the business to promote a culture of risk awareness and control to ensure consistency of practice and approach. Complete root cause analysis risk in existing and emerging business processes. Develop framework and process for ongoing...

At least 8-10 years as Internal Audit. Experience in internal audit, risk management. Work location at Rama9 Soi53. Work with the business to promote a culture of risk awareness and control to ensure consistency of practice and approach. Complete root cause analysis risk in existing and emerging business processes. Develop framework and process for ongoing...

Internal ControllerAt a glance Job Category - Finance - Audit and Internal Control - Job Schedule - Full time - Locations - Bangkok - Park Ventures Ecoplex - Legal Employer - SAINT HONORE (BANGKOK) CO., LTD - Posting Date - 10/19/2024, 11:28 AM - Details of the job **Roles and Responsibilities** - Initiate and manage the yearly internal control road map,...

Job ID 50004 Business Manufacturing(Chemical, Pharmaceutical, Food) Job Detail - Clearly figuring out the current operating process through internal discussions in Thai and English. - Revising and/or newly setting policy/rule for internal control and improving operating process in Thai and English. - Newly establishing internal control organization...

Job ID 51915 Business Banking, Finance, Securities, Insurance Job Detail - Implement and follow-up control self-assessment from line Managers, including review and appraise the soundness of controls and the reliability and integrity of financial, managerial, and operating data, risk assessment, prepare OALT evaluation internal control and submit IC...

Able to work as a shift. Fruad system control. Good Communication skill. **Position**: Officer - Sr. Officer, Fraud Monitoring & Control **Job Descriptions**: Real-time Monitoring mule account 24x7. Track fund transfer transactions. Hold/Suspend suspicious accounts. Communicate to customers who are the victims or suspected mule accounts. Contact to other...

Control Risks is hiring a Product Security Investigations Analyst to support a key client of ours, a multi-national consumer products business, based in Bangkok, Thailand. This role will help support the client by conducting investigations into concerns as it relates to the theft, duplication, or other violations of the clients IP and product. This position...

วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...

Lead in the implementation of OSP Internal Control. Business partnering mindset to improve process. Work from home, bonus, Medical & Life insurance. Lead in the implementation of OSP Internal Control Framework to all levels of organization to enable the Company accomplishing objectives relating to operations, reporting and compliance e.g., OSP Internal...

Minimum of 3 years controller & Accounting & Audit. experience in budget, analysis, businees strong. Having experience in SAP environment. Accounting and controller/audit, reporting, statutory reporting, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance requirements and in accordance. Establish accounting...

experience in budget, analysis, businees strong. Having experience in SAP environment. Accounting and controller/audit, reporting, statutory reporting, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance requirements and in accordance. Establish accounting policies in line with accounting standard in Healthcare...

Lead in the implementation of OSP Internal Control Framework to all levels of organization to enable the Company accomplishing objectives relating to operations, reporting and compliance e.g., OSP Internal Control Standard, Internal Control Adequacy self-assessment, 7 Minimum Oversight Indicators (7MOI). Develop, update, training and support on the new or...

Accounting and controller/audit, reporting, statutory reporting, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance requirements and in accordance. Establish accounting policies in line with accounting standard in Healthcare & Packaging / Engineering business. Managing the compilation of all the performance...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 0 - 5 ปี- กทม. (ราชเทวี)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ 1. To implement...

We're committed to bringing passion and customer focus to the business. Responsible for leading the organization s risk management and internal control functions, ensuring the development and implementation of effective strategies and systems to manage risks, comply with regulations, and improve business processes.Job Description: 1.) To develop or improve...

Accounting and controller/audit, reporting, statutory reporting, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance requirements and in accordance. Establish accounting policies in line with accounting standard in Healthcare & Packaging / Engineering business. Managing the compilation of all the performance...

We're committed to bringing passion and customer focus to the business. This position will support the Company in terms of leading changes, drive and build awareness of risk and internal control across OSP group companies.Job Description: 1. Implement Internal Control Framework to all levels of organization to enable the Company accomplishing objectives...

Lead in the implementation of OSP Internal Control Framework to all levels of organization to enable the Company accomplishing objectives relating to operations, reporting and compliance e.g., OSP Internal Control Standard, Internal Control Adequacy self-assessment, 7 Minimum Oversight Indicators (7MOI). Develop, update, training and support on the new or...

**Internal Control and Risk Management**: - Liaison with corporate risk management teams to ensure all required risk management programs (GIA, NBSF, FCF, SOD, external audits) adequately implemented in Asia OpCos - Coordinating Asia OpCo risk management programs, clarifying on control requirements and guiding OpCo on resolving internal control issues. -...

ตำแหน่ง Internal Control Officer วันที่ 25/08/2566 ความรับผิดชอบ 1. To implement and maintain the corporate internal control scheme based on the Internal Control Principle and Framework in order to encourage operational efficiency and fraud elimination 2. To ensure that the internal control system and...