compliance. Utilize analytical skills to analyze data and identify potential risks. Foster a culture of continuous improvement... in manufacturing and FMCG is an advantage. Travel occasionally. Understanding of internal control concept and risk assessment...
criteria, issues and risks) and approvals Ensure the integration of all business functions to enable operational/ business... of decisions points, risks, issues, status and costs Ensure Clarity records are an accurate reflection of the status and stage...
: Identify key IT risks, assess control effectiveness, articulate findings to technical and non-technical audiences, and provide..., workflows, and emerging tech risks, acting as a business partner. Process Improvement: Drive audit automation, leverage data...
initiatives to regulatory requirement update and control, enhance the system automation, and develops sufficient validation rules... underwriting risks to underwriters and other touch points Others: You are required to obtain relevant license...
and maintain cash flow forecasting models to support operational and strategic decisions. Mitigate foreign exchange risks.... Ensure consistent visibility and control over global liquidity positions. Monitor and manage foreign exchange, interest rate...
risks, assessing the efficiency, effectiveness and adequacy of internal control and risk management; Prepare reports...Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control; Develop...
, strategies, and policies to support business objectives Establish and oversee robust governance and control processes to ensure... to senior executive management on all significant vendor management matters, risks, and opportunities Develop and present...
Effective management of risks and opportunities Provide contractual, financial and commercial advice to the project team..., cost control, planning and strategic management. Excellent command of English. Good at task prioritizing and team...
risks through assessment, in support of the control and governance agenda. Demonstrate leadership and accountability... affecting long term profits, organisational risks and strategic decisions.. Advise key stakeholders, including functional...
and services that help businesses and individuals protect their assets, manage risks and provide for retirement security... provides world-class insurance solutions and helps clients successfully navigate their cross-border risks, wherever in the...
Development:Prepare audit programs and approaches that meet the objectives of those audits, with a focus on internal control... scenarios, documenting control weaknesses or inefficiencies, and managing the completion of the audit within the given timeframe...
and building strong relationships across functions. Ensure strict adherence to operational risk control frameworks, regulatory... compliance, and audit requirements to mitigate risks and losses. Profile Bachelor degree At least 3+ years of relevant...
business risks through ongoing monitoring and timely adjustments. Design and carry out risk-based compliance testing programs... frameworks and mitigate risks. Oversee audit findings, monitor remediation progress, and verify that corrective actions...
to compliance standards across all investment management functions and promptly escalate any detected compliance risks in accordance... knowledge of compliance, risk control, and regulatory requirements. 5. Exceptional analytical and problem-solving skills...
culture and conduct risks; and Monitors management's implementation of control measures Goldman Sachs Internal Audit... professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look...
risks through assessment, in support of the control and governance agenda. Demonstrate leadership and accountability... and challenges. Understanding of the features, benefits, risks, and compliance requirements of various banking products and services...
control, Office automation, Intelligent security systems...etc 我們是領先的感應器製造商，專注於感應器的研發、生產及銷售，應用範疇廣泛，包括：汽車系統、家用電器、工業控制、辦公自動化、智能... efficiency, ensuring product quality, managing costs, and mitigating operational risks. 此領導職位負責提升生產效率、確保產品品質、控制成本及降低營運風險。 The...
and execution of bidding contracts, assist the business manager with contract management, and effectively control risks. 工作內容 1... and outcomes of the company’s bidding projects, report progress promptly, and warn of potential risks; and 7. Handle the signing...
risks. Maintain and update procedures to ensure compliance; conduct checks for accuracy and adherence to standards... of transaction banking products and related legal, regulatory, and risk control issues. Excellent communication and interpersonal...
on the audit, understanding these risks in relation to the IT control environments over the relevant financial reporting... and our world. ITA specialists assist engagement teams in determining the effect of information technology (IT) related risks...