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...
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...
, project & field quality and cost control. Prepare document submissions, project status reports, highlight potential risks...
business requirements with technical implementation. Lead solution design process, defining functional, technical, and control... and engineers. Manage project timelines, resources, budgets, risks, and dependencies. Explore and adopt advanced analytical tools...
(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...
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...
visibility, agility, and control needed to make data-informed decisions quickly. NetSuite is a place where you can build... milestones and maintaining project momentum. Identify and effectively mitigate risks. Facilitate resolution of issues...
, and Headquarters Product to onboard reliable upstream trading partners and mitigate counterparty risks Build a multi-upstream order... book matching and RFQ business logic and risk control mechanisms, familiarity with liquidity pool management and market...
' manufacturing operations. Ensure compliance with relevant standards and regulations, identifying potential risks within the... and implementing best practices. Develop a deep understanding of production processes, quality control, and supply chain logistics...
Job Description Manage accounts receivable and reduce accounts receivable risks in both retail and project business... and dispute Assess AR valuation and credit control KPI, e.g. DSO, etc Process Retail Costs invoices Prepare cash flow report...
with standards, identifying potential risks. Driving suppliers’ process improvements, following their corrective actions. A deep... understanding of production processes, quality control, and supply chain logistics, EHS and so on. Frequent travel to mainland...
structural modal optimization and vibration suppression design for high-speed or high-precision tasks to control system resonance... risks. Responsible for wiring layout, cable chain design, and EMC protection to ensure reliable system operation...
, Product, and Banking teams) to provide advice on new regulations and emerging risks, ensure new products and services... relationships with 1LOD FCC & KYC Operations colleagues to ensure oversight of key processes, SLA’s, QA, emerging risks, resource...
visibility, accuracy, and control at every step of the physical flow — inbound, storage, outbound, and last‑mile..., operational changes, and pricing movements from warehouse and 3PL partners. 2. Inbound Flow Control Oversee all inbound...
for customer acquisitions Develop and implement control frameworks, policies and procedures to identify, monitor and mitigate... risks associated with the business Ensure the related services are properly controlled and comply with internal...
employees, control costs, monitor compliance, and manage project budgets Ensure operations comply with ISO standards (ISO9001..., ISO18001, ISO27001) Develop reports and dashboards Drive process improvements and cost control Oversee project management...
with the bank's internal policies and external regulatory requirements, manage IT risks, and implement disaster recovery...) and version control systems. Good written and verbal communication skills in both Chinese and English, mandarin speaking...
look like? Primary Role Responsibilities Processing, record keeping and control of capital calls, distributions... infrastructure evolution and BNP Paribas internal control rules and meet compliance and regulatory obligations Ensure relevant risk...
project implementation, identifying risks, conducting comprehensive QA tests, and maintaining clear technical documentation... performance tuning/ monitoring for PRC & international end-users, CDN deployment & security control measures, and loyalty engine...
and assessment of compliance issues and risks. Develop, implement and maintain the compliance policies and procedures to reflect... control implementation. Develop and deliver effective compliance training to employees on AML/Compliance regulations...