of compliance programs, compliance testing audit, customer complaints and resolution programs. PRIMARY RESPONSIBILITIES (include.../ethics issues and providing guidance for the senior management team on matters relating to compliance. The Compliance...
. Be the SME supporting area senior leaders on security conversations in executive forums as CISO round-tables, etc. Develop... contexts., with detailed understanding of current compliance status for industry standard security & audit frameworks...
We invite high caliber experienced senior managerial applicants to join us as Assistant Financial Controller to lead... and publications; support and participate in Board and Audit Committee Meetings; compliance with statutory and regulatory rules...
. Assist the Compliance Director with audit-related matters. Identify, assess, and implement regulatory changes impacting the..., or a related field. Minimum of 8 years’ experience in compliance, audit, or operational risk, with specific market compliance...
members and senior management. Act as a business partner to proactively drive improvement of process/system supporting... information. Assist General Manager on the statutory audit and ensure compilation of financial statements in accordance with Hong...
governed, timely validated and properly escalated Prepare a report to senior management on the current security posture... management Strong consulting background in IT/Security/ IT Audit is desired At least eight years’ experience in IT technical...
, also financial crime compliance in Manager or Senior Manager roles. Wide breadth of services of NFR includes, but not limited... audit services Future operating models, including the use of technology to streamline compliance and risk management...
for Boards and Senior Management within financial services, and the scope and pace of growth of the related product... Professional risk support for consulting, internal and external audit services Responding to regulatory criticism and regulatory...
Location: Hong Kong, Hong Kong SAR, HK About the Role As a Principal Auditor for Group Internal Audit..., you will self-organize with your peers to support Audit Directors to oversee the performance and execution of all audit activities...
to website architecture, layouts, content and other factors to improve keywords ranking Conduct technical SEO and backlink audit... experience in SEO or online marketing or digital agency.Candidates with more experience will consider as Senior Digital Marketing...
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...
around the Belt and Road. Responsibilities Assisting Senior Management to handing project audit, project commercial supports... in HKIS / RICS or equivalent; Minimum 3 years at senior QS level, with experience gained from a main contractor an advantage...
risk management frameworks to enhance understanding across the organisation. Assist senior managers in formulating..., compliance, or IT audit functions at sizable financial institutions. Holding at least one recognised professional qualification...
policies, regulatory requirements, and audit standards. Act as a change agent to promote adoption of PMO practices and tools... to senior leaders We are delighted to receive your CV for further consideration. This opportunity is open to local...
and actionable recommendations to senior management. Lead follow-up reviews to ensure audit recommendations are implemented...Description IT Auditor Assistant Manager The Role: This role executes standalone and integrated IT audit...
to support business objectives. Preparing and analysing financial reports to provide actionable insights to senior management... of accounting principles and local regulations. Experience in SAP system is an advantage Experience in Big 4 audit...
decision-making, working closely with senior leaders and subsidiaries in Hong Kong, Mainland China, and overseas markets. The... and present actionable insights through comprehensive management information reports to senior leadership. Ensure strict...
is a dedicated provider of integrated advisory services which include internal control, compliance, internal audit and anti-money... license application, etc. Be a member of engagement team or lead fieldwork (only applicable to Senior) providing advisory...
. Assist the senior with audit-related matters. Identify, assess, and implement regulatory changes impacting the Markets... Responsibilities: Support the senior in managing the company’s compliance with applicable laws, regulations, and internal policies...
in Public Key Infrastructure (PKI) is an advantage. 6 months' experience in Security Risk Assessment and Audit (SAA.... Top senior, sensitive, confidential and inactive jobs are not listed here. Please read the Disclaimer and Information...