performance improvement opportunities Identify and communicate IT audit findings Maintain the certification of ISO 9001 and ISO... disciplines Minimum 4 years of work experience in IT audit, quality management, or equivalent Knowledge in IT project management...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving..., we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It...
) to identify legal and compliance risks. Collaborate with finance, HR, IT and operational teams to ensure integrated risk..., or internal audit in a corporate environment. Experience reviewing commercial agreements and identifying contractual risks...
and outside the box. Centric Brands reflects a team built on respect, for others and for the hard work it takes to achieve... and customers to support field audit in Social Compliance, CTPAT and Sustainable related initiatives. Drive CAP implementation...
and outside the box. Centric Brands reflects a team built on respect, for others and for the hard work it takes to achieve... and customers to support field audit in Social Compliance, CTPAT and Sustainable related initiatives. Drive CAP implementation...
Methodist Church, USA. It serves over 40 countries around the world with basic programmes of emergency relief, cash assistance... of solid experience in the accounting/audit field, NGO experience is preferable Possess with system development experience...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving.... banking and asset management) will be viewed favourably Good knowledge in any of the following areas: internal audit...
approval, and supplier onboarding. Establish controls and reporting mechanisms within the tools to ensure compliance and audit.... Change Management Serve as the primary contact between the global implementation team, local business units, IT, and Finance...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving... & Background Strong interest in M&A and financial services industry A minimum of 2 years' experience in accounting / audit...
CL Technical Services Limited was established in 1994 and started providing IT contract staff services to our clients... of experiences in recruiting IT talents, we provide candidates to different governmental departments and bureaus across different...
At least 4 years+ of post-qualification IT consulting experience Project management/Agile/Scrum Master certifications...-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services to nearly 90...
successful delivery. Collaborate with stakeholders including business users, operations, IT, audit, legal, and compliance to maintain...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving... opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create...
and vulnerability management Define and design security setup, access control matrix, and control reviews Conduct IT security risk... on operational risk and compliance activities Coordinate with external / internal auditors on audit matters and follow up audit...
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It... and EV and coordinate EV audit and control for group consolidation processes. Support Investor Relation and other group...
-party vendors, and the customer IT teams to define scope, estimates, delivery plans, and resolve technical issues or risks..., Information Systems, Engineering, or related discipline. 7–10+ years of IT experience with at least 3–5 years in system...
. It is also a Tier One tax practice in Chinese Mainland, Hong Kong and Taiwan (International Tax Review’s World Tax 2021..., including audit, consulting, and global tax professionals, to provide integrated solutions. You are also expected...
, forecasting and budgeting, AR / AP, and financial audit. Role Summary Lead the Hong Kong Finance team, responsibility for two... PnL Assist with regulatory and tax reporting Assist with internal and external audit Ownership of financial reporting...
and implement strategies for IT risk management and to find the appropriate balance between risk management and cost containment... has witnessed and contributed to China’s economic boom by providing industry‑leading audit & assurance, consulting, risk advisory...
and vulnerability management Define and design security setup, access control matrix, and control reviews Conduct IT security risk... on operational risk and compliance activities Coordinate with external / internal auditors on audit matters and follow up audit...