and annual audit Support regional projects related to system enhancement and automation of workflow Requirements Degree... analytics to North Asia Branch CEO and senior management across the region/headquarters As part of the global finance function...
Regional IT Auditor, Global Risk & Insurance Group Regional IT Audit VP/Manager Group Insurance Business & Corporate... with AA-Credit Ratingto search for Regional IT Auditor. Job Duties As part of the Regional Audit Team to oversight...
enquiries, support to clinical audit/research, etc. Assist in inventory keeping of medical consumables and equipment. Perform... specified levels: Level 2 in English Language and Chinese Language. Level 2 in New Senior Secondary subjects / "Attained...
regular reports on VM farm capacity, device management status, security incidents, and operational performance to senior... in Security Risk Assessment and Audit (SAA); At least 1 year's experience in Public Key Infrastructure (PKI); At least 1 year...
process to tackling employees’ enquiries Facilitate annual audit to regional HR initiatives related to automation & corporate... performance management review, consolidating management reports and coordinating with senior leaders & management across the...
to Senior Management of MD/ Partner level Requirements Degree holder with 13 years+/- relevant OM / Corporate Service... experience working with int’l financial institution Proven track record supporting regional senior executives/C-Suite Solid...
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...
control reviews/relevant audit exercises. Ownership of the infrastructure project delivery approach, its implementation... meets with internal and external audit standards. Job Requirements Bachelor degree in Computer Science, Information...
monitoring reports for the Senior Management; Ensure the procedure manuals are kept up-to-date and the required control... is a plus. Strong knowledge is required on financial and accounting principles (IFRS or HK Reporting Standards) as well as audit matters. #J...
projects by collaborating with headquarters & local offices in Asia Provide backup EA support to Senior Management of MD... regional senior executives/C‑Suits Multi‑tasking capability with solid supervisory experience Adaptive to work in a multi...
in charge of Compliance Provide business and regulatory compliance advisory by assuming in-house consultation to senior..., selling process, transaction review by collaborating with the front office, investment, compliance and audit teams across the...
-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...
in compliance monitoring reviews to identify control weaknesses, recommend remedial actions Report to senior management concerning... negative audit findings reported by internal and external audits by working with the IT action owners and tracking the...
years' experience in Security Risk Assessment and Audit (SAA) is an advantage. Non-technical Skills Good coordination...] Direct Line [protected-phone-number] This is an online active job list, but not an exhausted list. Top senior, sensitive...
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...
Support annual audit and tax filing As part of the North Asia Regional Finance & Accounting Department Accountable... insightful and value-added business performance/financial analytics to North Asia Branch CEO and senior management across the...
for extensive liaison with LOB from front to back office. Track for timely resolution of audit/inspection/external review findings... that are owned by Compliance. Report status of resolution to Head of Compliance, Senior Management and relevant committees...
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...
and Management Reporting Responsible for annual audit and tax filing that called for extensive liaison with external auditors.../financial analytics to North Asia Branch CEO and senior management across the region/headquarters As part of the global finance...
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...