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Keywords: Internal Audit Manager, Location: Shanghai

Page: 4

Senior Customer Service Specialist

knowledge transfer Operational compliance on all regulatory, internal/external guidelines and support on audit activities... corrective & preventive measures for deviations or delays, proactively communicate with customers and internal stakeholders...

Company: Clariant
Location: Shanghai
Posted Date: 07 Mar 2026

Operations - KYC Client Onboarding - Associate

to end onboarding and periodic record renewals process which involves working closely with internal stakeholders to serve... to and will be responsible for conducting reviews of client's documentation stored in internal repositories and publicly available information...

Posted Date: 05 Mar 2026

Clinical Lead

requirements prior to first visit type. Work with Project Manager (PM) and/or Regulatory Start-Up Manager (RSM) for Project... discussion on clinical deliverables (e.g. progress and risk) and relevant mitigation plans. Lead internal meetings...

Company: Novotech
Location: Shanghai
Posted Date: 03 Mar 2026

MSAT Qualification Lead

and pre-approval inspections. Drive internal audit and regulatory observation responses, in addition to self identifying gaps... by the manager. Qualification and Experience 能力与经验 Education/Qualifications Bachelor’s Degree (Pharmaceutical...

Company: Roche
Location: Shanghai
Posted Date: 28 Feb 2026

Billing Analyst

operations. All tax invoices and related documents must be properly maintained to meet external and internal audit requirements.... Reimagine What’s Possible Nature and Scope of the Position The position is based in Shanghai and reports to the manager...

Company: Air Products
Location: Shanghai
Posted Date: 27 Feb 2026

Head of InfoSec - APAC

of IT Security/Cyber Operations Internal Audit department, China Key Areas of Responsibility/Accountability Have region... Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA...

Company: Informa
Location: Huangpu, Shanghai
Posted Date: 26 Feb 2026

Supplier Quality Supervisor

, requirements and quality tools. 对供应商进行开利相应的标准,要求和质量工具进行培训 QMS maintenance management, Lead team to organize internal audit..., management review, customer audit and related activities. 质量体系的维护管理,带领团队组织完成内审,管理评审,顾客审核等相关工作。 Collaborate with the quality...

Company: Carrier
Location: Shanghai
Posted Date: 24 Feb 2026

Project Engineer (IDP)/防爆项目工程师(工业产品部)

such as Explosion Protection product certification and quality audit, on site Explosion Protection safety inspections. Coordination... are: supporting the team to realize it's annual business development strategy, speaker at seminars, organize internal and external...

Company: TÜV SÜD
Location: Shanghai
Posted Date: 17 Feb 2026

Quality Engineer

针对后道工序相关的客户投诉与反馈进行根本原因分析,推动并跟踪改进措施的落实。 Support process audit internal and externally. 支持内外部过程审核。 Perform any other duties as assigned... in our Shanghai Minhang office and reports directly to the site Quality Engineering Manager. 本岗位工作地点位于上海闵行区,直接...

Company: Straumann Group
Location: Shanghai
Posted Date: 15 Feb 2026

Investment Counsellor HSBC Private Bank

policies. Maintain HSBC internal control standards, including timely implementation of internal and external audit points... together with any issues raised by external regulators. Other project or initiatives or role transfer assigned by line manager...

Company: HSBC
Location: Shanghai
Posted Date: 13 Feb 2026

Compliance Consultant

TO: Senior Manager, Global Compliance Investigations MAIN PURPOSE OF JOB (BRIEF SUMMARY) The Compliance Consultant... of collaboration with key stakeholders such as legal, compliance, audit, and employee relations to ensure personnel are consulted...

Company: Medtronic
Location: Shanghai
Posted Date: 12 Feb 2026

Senior Reliability & CAPEX Engineer

decision-making, performance benchmarking, and harmonizing site practices with global digital protocols. · Support manager... and participates in the response of regulator audit and global quality audit. · Participate in tech transfer, collaboration...

Company: Roche
Location: Shanghai
Posted Date: 11 Feb 2026

R2R Analyst China

world-class experts in a fast-moving, innovation-driven environment. This Position reports to: Senior Finance Manager..., and solving problems. Follow internal control requirements, control risks, and complete relevant IPE operations. Collaborate...

Company: ABB
Location: Shanghai
Posted Date: 07 Feb 2026

R2R Analyst China

world-class experts in a fast-moving, innovation-driven environment. This Position reports to: Senior Finance Manager..., and solving problems. Follow internal control requirements, control risks, and complete relevant IPE operations. Collaborate...

Company: ABB
Location: Shanghai
Posted Date: 07 Feb 2026

CO-OP/INTERN

Manage fixed assets and capital investment reporting Develop tools to improve financial processes 3️⃣ Internal Audit... Conduct financial, operational, and compliance audits Evaluate internal controls and policy adherence Recommend improvements...

Company: TE Connectivity
Location: Shanghai
Posted Date: 02 Feb 2026

CO-OP/INTERN

Manage fixed assets and capital investment reporting Develop tools to improve financial processes 3️⃣ Internal Audit... Conduct financial, operational, and compliance audits Evaluate internal controls and policy adherence Recommend improvements...

Company: TE Connectivity
Location: Shanghai
Posted Date: 31 Jan 2026

Senior Accountant

, order processing and other relevant closing/reporting tasks, assist in both internal & external audit. Essential Duties... application and audit confirmation Cash receipt management, including bank notes receipt, reconciliation and periodical count...

Company: Stryker
Location: Shanghai
Posted Date: 31 Jan 2026

Category Specialist, Logistics & Packaging, China

requests for independently sourced items. Work with internal customers to identify, understand and translate purchasing needs... claims, and urgent delivery issues in coordination with internal stakeholders and suppliers. · Ensure full compliance...

Location: Shanghai
Posted Date: 30 Jan 2026

Account Payable/AP accountant (9 months contract)

and adjustments) Checking expense claim and making sure that employees follow expenses policy Resolving specialist and internal... it's approved to be on board and ensuring master data accuracy Assist manager to prepare accounts payable related data...

Company: Third Bridge
Location: Shanghai
Posted Date: 30 Jan 2026

Air Export Specialist

. Customer invoicing and payable approval. Audit files to ensure accuracy and completion. Interaction with coworkers... by department or branch manager. SUPERVISORY RESPONSIBILITIES: None QUALIFICATIONS: Excellent organizational skills...

Company: JAS
Location: Shanghai
Posted Date: 30 Jan 2026