with relevant stakeholders for internal audit/annual review of the Firm's controls on an annual basis Provide assistances on ad-hoc... projects as assigned by the management team Conduct research on topics which are of interest to the senior management Compile...
-added business performance/financial analytics to North Asia Branch CEO and senior management across the region/headquarters... & Financial Accounting, Audit and Taxation aspects Responsible for coordinating with internal/external counterparts for financial...
recovery plans, and audit and compliance practices. Lead and manage all aspects of the outsourced Security Operations Center... assessments. Report to senior management concerning residual risk, vulnerabilities and other security exposures, including misuse...
and efficiency. Oversee the team’s compliance with ISO audit requirements and conduct periodic quality checks to ensure service desk... standards are maintained. Manage the analysis of performance metrics and prepare detailed reports for senior management review...
Job Description Direct report to Senior Director of Internal Audit & Risk Management Direct and undertake a comprehensive internal control... by developing related risk management training to the staffs Develop and maintain risk management reporting to the senior...
or higher in Finance, Business, or a related discipline. Minimum 2 years of experience in banking or audit assurance.... Less than 2 years of experience would be classified as a Senior Associate. Prefer candidates from the Big 4 with financial...
Nium. Prepare regular compliance reports for senior leadership and the Board. Coordinate with internal and external... auditors during compliance reviews and examinations. Track remediation efforts and ensure timely closure of audit findings...
jurisdictions as applicable). Ensure compliance with statutory requirements, audit standards, and internal policies. Coordinate... strategic initiatives, cost optimization, and investment decisions. Act as a key finance partner to senior management...
Job Description Direct report to Senior Director of Internal Audit & Risk Management Direct and undertake a comprehensive internal control... by developing related risk management training to the staffs Develop and maintain risk management reporting to the senior...
with relevant stakeholders for internal audit/annual review of the Firm's controls on an annual basis - Provide assistances on ad...-hoc projects as assigned by the management team - Conduct research on topics which are of interest to the senior...
and/or Maison including senior management team/functions/Maisons Operational Excellence Monitor month-end closing and Maisons... education, CPA/MBA plus. 8+ years of relevant experience in accounting / internal audit / finance / compliance team...
assessment and audit, vulnerability assessment, and penetration test Web application security Compliance with cybersecurity... with less experience will be considered for the position of Senior Infrastructure Architect. Remuneration Package A competitive...
outstanding items raised by Audit, Compliance, and Quality Assurance teams Prepare and present progress reports, findings..., and recommendations to senior management Ideal Candidates Degree or above in Business Administration, Industrial Engineering...
or higher in Finance, Business, or a related discipline. Minimum 2 years of experience in banking or audit assurance.... Less than 2 years of experience would be classified as a Senior Associate. Prefer candidates from the Big 4 with financial...
上市 Conducting operational analyses and preparing management reports for senior executives and IPO advisors 進行... within listed companies, IPO, multinational corporations, or large audit firms 至少4至5年財務合併經驗，最好曾於上市公司、IPO籌備、跨國...
Duties: The appointee will assist the Division Head and Senior Managers in leading the planning and administration... integrity and administrative compliance, including incident management, malpractice prevention, data protection, audit...
or higher in Finance, Business, or a related discipline. Minimum 2 years of experience in banking or audit assurance.... Less than 2 years of experience would be classified as a Senior Associate. Prefer candidates from the Big 4 with financial...
or higher in Finance, Business, or a related discipline. Minimum 2 years of experience in banking or audit assurance.... Less than 2 years of experience would be classified as a Senior Associate. Prefer candidates from the Big 4 with financial...
management reports for senior executives and IPO advisors 進行營運分析並為高層及上市顧問準備管理報告 Liaising with bankers, auditors, lawyers..., multinational corporations, or large audit firms 至少4至5年財務合併經驗，最好曾於上市公司、IPO籌備、跨國企業或大型審計事務所工作。 Strong technical expertise...
and Group policies. Audit & Monitoring Lead internal control reviews and store audits across regions. Validate Group... controls to senior management. Process Improvement Identify inefficiencies and recommend process improvements to enhance...