of remedial actions by relevant risk owners. Identify risks and update assessment on compliance risks, controls and actions... and execution of the Programs, as well as other regulatory compliance guidelines issued by relevant financial regulators. Continue...
and delivering against OKRs. Strong analytical and financial acumen; fluency with data tools and business cases. Excellent... minimization and security controls. Pay Equity: Compensation practices are reviewed to support pay equity for substantially...
directly to the Audit Manager or Partner 直接向審計經理或合夥人匯報 Plan and execute audits to evaluate financial statements and internal...文說明 Job Description Company Overview 公司簡介 A professional firm specializing in accounting, auditing, and corporate consulting services 專業公司，專注...
evaluations of financial statements on a static and trend basis; assess interim financials and (where applicable) work-in-progress.../backlog information. Determine underwriting position for complex risks, including appropriate structure and controls (e.g...
and custodians Ensure oversight framework and controls are in place for key external fund services vendors. Act as escalation point... of respective securities, markets and products during operational implementations (e.g., QFI, FMCC, SFC/MAS, accounting requirements...
We are seeking a Finance Manager (System Focus) to oversee the financial systems and ensure their alignment.... Description As a Finance Manager (System Focus), your main responsibilities will include: Managing and optimizing financial systems to ensure...
controls, application controls, cybersecurity, data governance, cloud environments, and technology-related processes. The role... management, access controls, etc.). Lead the execution of complex IT audits, ITGC SOX / regulatory testing, thematic reviews...
of overall risk management, operational controls, compliance with relevant laws and regulations, and asset quality. Prepare... execution of audit recommendations to improve internal controls, operational efficiency, and risk management. Ensure the audit...
Contribute, and at times, lead, the development of regulatory controls and other non-financial risk controls, capturing them...-wide supervision monitoring activities through maintenance of an appropriate inventory of requirements and controls Lead...
flows, and optimize systems. You will assess the existing Operating Model, financial processes and policies to identify... of planned benefits). The ideal candidate should be a strategic problem-solver, proven delivery manager, experienced at leading...
and be able to gain valuable insight into the different financial services currently offered in Hong Kong. Duties... of a team led by an Associate Director/Senior Manager, your responsibilities include: supervising intermediaries’ business...
insight into the different financial services currently offered in Hong Kong. Duties & Responsibilities: Our supervisory... Director/Senior Manager, your responsibilities include: supervising intermediaries’ business conduct and compliance...
We are seeking a Finance Manager (System Focus) to oversee the financial systems and ensure their alignment.... Description As a Finance Manager (System Focus), your main responsibilities will include: Managing and optimizing financial systems to ensure...
and troubleshooting issues as they arise. Ensuring compliance with financial regulations and internal policies through system controls... in financial software and system implementation. A degree in Accounting, Finance, or a related field. Excellent analytical...
financial projects and strategic initiatives. Maintain effective internal controls and compliance with relevant accounting...About the Role A global leader in the financial services and trade credit insurance industry is seeking a Finance...
, our strategic ambition is consistently clear and bold, which is to be Asia’s leading financial services partner for a sustainable... future. We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly...
Job Category: Financial Controls and Compliance Job Description: This role leads the Finance and Actuarial... problem-solver, proven delivery manager, experienced at leading teams through change and would preferably have an accounting...
. Requirement for the Role : Bachelor’s Degree in Accounting, Finance, or other related field; 2+ years of experience... in internal audit with excellent knowledge of front to back business knowledge from a financial firm. Big 4 background...
in your region) Job Description About the Role: The Senior Internal Auditor will report to the Senior Manager... and will coordinate the execution of the audit plan for their area of responsibility, as defined by the Senior Manager or Director. The...
' financial records and compliance with relevant statutory, accounting, regulatory, tax and transfer pricing requirements...' financial future. And in return, we'll give you the support and platform to develop new skills, make an impact and work...