Manager - Application Controls Audit

About the JobThis Senior Application Engineer position at Johnson Controls, Inc. is a challenging and rewarding opportunity to lead our application engineering team in delivering technical support and expertise.You will be responsible for:Overseeing the application engineering team, providing configuration, enhancement, and support for technical...

About the RoleThis Senior Application Engineer position at Johnson Controls, Inc. presents an exciting opportunity to lead our application engineering team in delivering technical support and expertise.The successful candidate will be responsible for overseeing the application engineering team, providing configuration, enhancement, and support for technical...

We are seeking an experienced Application Controls Lead to join our team. The successful candidate will be responsible for providing expert guidance on internal controls and risk management practices.Key responsibilities include developing and implementing effective internal controls, conducting regular audits to ensure compliance, and providing...

What you will do:The Senior Application Engineer will lead the application engineering team in providing technical support, primarily focusing on customer quotations and business development case studies across various composite applications. This role emphasizes understanding customer requirements and swiftly demonstrating how composite-based solutions can...

About the OpportunityWe are seeking a highly skilled Senior Application Engineer to join our team at Johnson Controls, Inc.In this role, you will be responsible for leading our application engineering team in providing technical support and expertise to customers.Your key responsibilities will include:Providing configuration, enhancement, and support for...

The IT Audit Manager will be responsible for providing management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments.Key responsibilities include executing assigned IT audit jobs in accordance with GIA Standards, contributing to build a Group IT audit team with...

OCBC Federal Territory of Kuala Lumpur, Malaysia1 week ago Be among the first 25 applicantsResponsibilitiesAssists the Country Functional Lead for the consumer banking business to provide independent, risk-based and objective assurance, advice, insight and foresight, to strengthen OCBC Banking Group's ability to create, protect and sustain value.Plan and...

This job is overseeing IT audits to ensure systems comply with standards and mitigate risks. You might like this job because it involves leading a team, collaborating with stakeholders, and enhancing IT controls.ResponsibilitiesDevelop and implement the IT audit strategy to align with organizational goals and objectives, considering emerging technologies and...

About the Role:This is a senior-level position responsible for leading risk-based audits to ensure the effective implementation of internal controls and governance processes across various business units. The ideal candidate will have extensive experience in managing audit teams, conducting risk assessments, and providing assurance on the adequacy of...

Job SummaryStandard Chartered is committed to diversity and inclusion. We believe that a work environment which embraces diversity will enable us to get the best out of the broadest spectrum of people to sustain strong business performance and competitive advantage. By building an inclusive culture, each employee can develop a sense of belonging, and have...

At ACCA Careers, we are seeking an experienced Head of IT Audit and Risk to join our team. As a Senior Manager, Risk Consulting, you will be responsible for leading and participating in IT audits using the COBIT framework, including audit planning, fieldwork, reporting, and follow-up.You will oversee the IT Audit Engagements by performing quality reviews to...

Job SummaryGIA represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control functions, such as Finance, Risk and...

· Assists the Country Functional Lead for the consumer banking business to provide independent, risk-based and objective assurance, advice, insight and foresight, to strengthen OCBC Banking Group's ability to create, protect and sustain value.· Plan and manage audits by utilising Group Audit risk based and data driven audit approach in evaluating...

Area of interest: Audit, Accounting & FinanceGIA represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control...

Key Responsibilities:Identify key operational risks across different business functions.Develop comprehensive audit plans, including scope, objectives, and methodologies.Conduct risk assessments to prioritize audit areas.Audit Execution:Lead audit teams in conducting operational audits across various departments like sales, production, procurement, and...

ACCA Careers is seeking an experienced IT Audit Director - Advisory Services to join our team. As a Senior Manager, Risk Consulting, you will be responsible for leading and participating in IT audits using the COBIT framework, including audit planning, fieldwork, reporting, and follow-up.You will oversee the IT Audit Engagements by performing quality reviews...

At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world's largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for.The success of our Upstream, Product Solutions and Low Carbon...

Digital Transformation Audit Manager\We are seeking an experienced Digital Transformation Audit Manager to join our team. In this role, you will be responsible for planning and executing audit engagements to review the control environment encompassing governance, risk management, and internal controls.\Your Key Responsibilities\Evaluate business risks and...

About the RoleSeniority LevelThis position is a mid-senior level role, requiring a strong background in IT Risk and Compliance.Job FunctionThis role is part of the Information Technology, Accounting/Auditing, and Strategy/Planning teams.Employment TypeThis is a full-time position.In this role, you will be responsible for ensuring the effectiveness of...

About the RoleWe are looking for an experienced Audit Director - IT Portfolio to join our team at Prudential Hong Kong Limited. In this role, you will lead the development and implementation of our IT audit strategy, ensuring that our IT systems are secure, efficient, and aligned with our business objectives.Key ResponsibilitiesDevelop and manage the IT...