Intern Process Control

**Our vision is to transform how the world uses information to enrich life for all.** Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it...

**Internal Controller Skills: Internal Audits, Internal Controls, - Coordinate Internal Control self-assessment and action plan implementation. - Execute and coordinate yearly company Internal Control self-assessment campaign. - Review supporting documents submitted by process owners, challenge declarations/ratings, and perform substantive tests to validate...

**Roles & Responsibilities** - Support the preparation and implementation of audit roadmaps in accordance with LVMH and Maisons’ specific guidelines. - Lead regular retail audits together with identified guest auditors. - Undertake audit procedures to evaluate and verify that controls are operating as intended through testing and interviewing techniques,...

Roles & ResponsibilitiesSupport the preparation and implementation of audit roadmaps in accordance with LVMH and Maisons' specific guidelines.Lead regular retail audits together with identified guest auditors.Undertake audit procedures to evaluate and verify that controls are operating as intended through testing and interviewing techniques, as well as...

Job Activities Internal Control Lead and perform internal audits, identify key control weaknesses on procedures and propose corrective action plans, ensuring that risk mitigations operate effectively Monitor the defined action plans to ensure remediation on audit findings, with status reporting Conduct regular analysis on internal controls, Entity Level...

**DUTIES AND RESPONSIBILITIES**: **Primary responsibility**is the Engineer function for Singapore Projects. - Responsible for troubleshooting equipment failures. - Develop PLC, SCADA, HMI programming logic tailored to specific machine functions and customer requirements. - Develop and integrate industrial communication protocols (EtherNet/IP, Modbus, OPC UA,...

Governance and Information - SINGAPORE-FRASERS TWR(SGP) - Singapore - Participate in the creation, maintenance and control of the procedural framework for MS/APMO. - Establish guidelines and policies that are in line with both the TotalEnergies’ Company Rules and the local regulations. - Ensure Company internal control policies and procedures are...

**Your new company** A leading utility-backed seaborne energy trader specialising in LNG, Coal and Freight with a platform to trade across all key markets (North America, Europe, Middle East, Africa and Asia), where your focus would be to ensure that an optimised set of business process maps are in place and our internal procedures are promptly updated to...

Job OpportunityWe are seeking a skilled professional to support our Internal Audit function. As a Senior Internal Auditor, you will collaborate with the audit team to ensure the effective implementation of internal controls and assurance processes in the SEA & India region.Assist in planning and executing audit engagements, including preparing work papers,...

Job Opportunity We are seeking a skilled professional to support our Internal Audit function. As a Senior Internal Auditor, you will collaborate with the audit team to ensure the effective implementation of internal controls and assurance processes in the SEA & India region. Assist in planning and executing audit engagements, including preparing work...