risks and control gaps within the trade processing workflow. · Develop and document robust procedures for new products... environment · Meticulous attention to details and a control-oriented mindset · Excellent communication and interpersonal...
and rigorous risk and control standards. This position is within the Digital Assets team within IBG1-Financial Institutions Group.... Responsible for minimizing credit, operational and Legal and Compliance risks within assigned portfolio. Ability to triangulate...
, project & field quality and cost control. Prepare document submissions, project status reports, highlight potential risks...
, risks, and growth opportunities, offering actionable recommendations to drive business outcomes. Prepare comprehensive... with Group and Regional offices on matters related to financial control and accounting standards. Maintain robust internal...
, including performing regular review/control testing in relation to the trustee/fund administration business in accordance... required by group policies, such as KRI and KRA reviews and regular reporting, etc. Identify breaches, risks and other matters...
, generate income, hedge risks. Identify and evaluate short- and long‑term trading/vol arbitrage opportunities and perform DDH.... Proven track record of consistent alpha generation and disciplined risk control. Exceptional analytical, problem‑solving...
in production control, supply chain, and vendor management in toys products 具備十年以上玩具產品行業的生產管制、供應鏈及供應商管理經驗 Experience in US/MNC...供應商合約並確保遵守條款及條件 Conduct regular factory monitoring with team members, documenting production status and risks 與團隊成員定期監察工廠，記錄生產狀況及風險 Terms...
risk management framework, evaluating the effectiveness of internal controls, identifying risks, and providing practical... disciplines, with relevant professional qualifications (e.g., CPA, ACCA) Minimum 5 years of experience in internal audit, control...
compliance due diligence, mapping data flows, identifying compliance risks, and developing remediation plans. Contribute... for multi-jurisdictional filings. Help draft complete merger control filing documents and respond to requests for additional...
& field quality and cost control. Prepare document submissions, project status reports, highlight potential risks and propose...
, strengthen management capabilities and minimize enterprise risks through the use of our unique Deloitte Audit risk-based approach.... Work you'll do Assume overall control of small to medium sized audit assignments Responsible principally for audit...
functional areas of impact and alignment. Manage and mitigate risks through assessment, in support of the control and governance... and coach less experienced specialists and provide information affecting long term profits, organisational risks and strategic...
(defect escape rate, test coverage, MTTR, flake rate, release health); communicate quality status and risks to stakeholders... and version control (e.g., GitHub/GitLab Actions, Jenkins, CircleCI); experience integrating automated tests into pipelines...
Establish and oversee robust governance and control processes to ensure all procurement and vendor management activities... on all significant vendor management matters, risks, and opportunities Develop and present comprehensive management reports on vendor...
. Identify and effectively mitigate risks. Facilitate resolution of issues and roadblocks, escalating when appropriate... techniques for planning, tracking, change control, risk management, and revenue/cost forecast. Provide day-to-day direction...
, you will carry out a variety of responsibilities, including direct engagement with business partners, executing control design... location, in line with the audit division risk-based methodology to identify and understand risk(s), determine control...
, market and credit risks of the trading desks; analyze major profit and loss events and changes in risk indicators, and ensure... and improve internal and regulatory reporting control processes; Participate in the implementation of various projects related...
and Risk and Control—to foster collaboration in identifying and mitigating FWA risks. Identify opportunities for enhanced... risks, driving enhancements in processes and workflow streamlining to increase operational efficiency and integrity. Stay...
workplace. Manages complex control structures to mitigate risk of financial misstatement by examining and monitoring... assumptions, expectations, and known risks; preparing presentations and other supporting materials for recommendations...
for user acceptance test execution Identify key issues and risks throughout the project cycle Review & tuning of underwriting... are vacancies in any of our subsidiaries, holding companies, associated or affiliated companies of, or companies controlled by, or under common control...