controle

What you'll do • Support ICM in executing the annual audit plan, based on approved business risks and priorities. • Design and perform audit procedures for assigned audits. • Conduct audit testing in the areas of General Controls; Application Development Controls; Infrastructure and Management Controls. • Provide recommendations and align with...

Company Description At QIMA, we’re on a mission to help our clients make products consumers can trust. Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and...

Job Description ABOUT THE JOB • Coordinate the annual Technology Risk and Control Self-Assessment (RCSA) process in PRISM, including control planning, stakeholder engagement, evidence collection, assessment coordination, and completion tracking. • Review control descriptions and supporting evidence to assess control design and operating effectiveness,...

Job Description ABOUT THE JOB • Develop, document, and maintain operating procedures and testing guidelines for IT controls and compliance activities, covering SDLC, Change Management, user access reviews, user provisioning and deprovisioning, and privileged access management. • Perform risk-based SDLC compliance reviews for critical applications,...

Job Description ABOUT THE JOB • Develop, document, and maintain operating procedures and testing guidelines for IT controls and compliance activities, covering SDLC, Change Management, user access reviews, user provisioning and deprovisioning, and privileged access management. • Perform risk-based SDLC compliance reviews for critical applications,...

Role Purpose Provide accurate and timely cost control for the development of Gia Binh International Airport. The role tracks CAPEX and OPEX against approved budgets, checks commitments and payments, and produces the data and reports used for budgeting, forecasting and cash planning. It suits a detail-focused finance professional who is strong with data and...

Job Description The Service Engineer is responsible for the installation, commissioning, inspection, preventive maintenance, troubleshooting, repair, upgrades, and technical support of NOV drilling equipment at customer sites, shipyards, offshore platforms, land rigs, and workshops. The role represents NOV during field service assignments, ensuring...

JOB SUMMARY This position is responsible for material planning, supplier capacity control, PO release and supplier delivery follow up to ensure material supply meet MPS/Customer's Demand and production schedule requirement. And control raw material inventory to meet division inventory target. KEY RESPONSIBILITIES • Release and manage Raw materials...

1. Balancing Control:Monitor and consolidate balancing performance across Fin-Ops processes.Perform regular control and review of balancing results, identifying discrepancies, abnormal trends and potential operational risks.Consolidate outstanding issues and follow up with process owners to ensure timely resolution.Develop and maintain control reports,...

Kiểm tra và giám sát tuân thủ • Thực hiện kiểm tra định kỳ hoặc đột xuất việc tuân thủ quy trình, quy định tại các đơn vị. • Đối chiếu hồ sơ, dữ liệu với thực tế hoạt động. • Phát hiện, ghi nhận các điểm không phù hợp, rủi ro và cơ hội cải tiến. • Theo dõi, đôn...

Additional Information Job Number26124690 Job CategoryFinance & Accounting LocationEast West Ave of Hon Thom, Hon Thom Island, Phu Quoc 0, Vietnam VIEW ON MAP ScheduleFull Time Located Remotely?N Position Type Management Job Summary Functions as the property’s strategic financial business leader. The position champions, develops and implements...

Company Description QCI.Asia is an engineer-led provider of pre-shipment inspection services for brands sourcing electronics, appliances, gas appliances, and complex manufactured goods across Vietnam, Thailand, and China. The company’s inspectors are hardware and appliance specialists who focus on in-depth functional testing and gas appliance safety...

Company Description MM Mega Market Vietnam (MMVN), a strategic brand of the multinational TCC Group, is a leading wholesale retailer operating a modern, closed supply chain “From Farm to Fork” across Vietnam. Since transitioning from Metro Cash & Carry in 2016, MMVN has expanded to 29 wholesale centers, 6 sourcing platforms, and 2 central warehouses,...

Company Description Bosch first started its operations in Vietnam in 1994 and registered a wholly-owned subsidiary in 2008. According to the business strategy of Bosch in Vietnam, from 1st July 2014 on all business entities were merged into Bosch Vietnam Co. Ltd. with its head office at Ho Chi Minh City plant (HcP) in Dong Nai Province. HcP has started its...

Position Summary • Complies with rule & process to maximize financial health. • Secure a stable financial condition through cross checking and inspection. Role And Responsibilities • [Accounts receivable management] Understand receivables related tasks like account master management, credit check, credit line and security management, receivable...

Job Title: Electrical/Control Engineer – Kỹ sư Điện/ Tự động hóa • Địa điểm: Hanoi/ Hung Yen (Xe đưa đón từ nội thành Hanoi/ Hai Duong/ Bacninh) • Cơ hội công tác/ làm việc tại nước ngoài MOLEX, thuộc KOCH Industries có trụ sở chính tại Lisle, Illinois (Mỹ), là một trong những nhà sản xuất...

Job OverviewVINFAST is a pioneering electric vehicle (EV) company committed to revolutionizing the automotive industry with sustainable and innovative mobility solutions. As a leading player in the EV market, VinFast is dedicated to delivering high-quality, cutting-edge electric vehicles that redefine the driving experience. Our team consists of passionate...

About Company Interplex is a pioneer in custom interconnect and mechanical solutions for the world’s leading data centers. We customize high-performance busbars, enclosures and custom components for servers, network switches, enterprise storage and data center racks. Our 50 years of precision expertise and in-house R&D drive faster innovation, optimal...

Company Description At QIMA, we’re on a mission to help our clients make products consumers can trust. Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and...

I. JOB DESCRIPTION 1. Treasury Management • Monitor and prepare cash flow plans, and coordinate funding sources to ensure liquidity and optimize capital utilization for the system’s business operations. • Develop and maintain cash flow forecasts in line with financial and business plans. 2. Banking Relationship Management • Represent the company in...