Employees working on the internal audit and internal control matters (including risk management) by contributing... assigned to the audit team - Contribute to the animation of the internal control and audit community across the Group...
and contribute to the success of the department. 您将如何贡献和成长？ Design Assist Internal Control Manager to identify control... With supervision of Internal Control Manager, support BL / Function in modifying process / control documentation for continuous...
Internal Audit Manager Client: A well-known high-tech company with rapid growth in China Responsibilities Lead... requested by the Audit Committee of the Board around internal control assessments, and special investigations Qualification...
职位概述 Internal Audit Manager Client: A well-known high-tech company with rapid growth in China Responsibilities... requested by the Audit Committee of the Board around internal control assessments, and special investigations Qualification...
of the internal control framework’s effectiveness. The candidate will have to operate in adherence with LDC Internal Audit...’s procedures and methodology and will report to North Asia IA Manager. Travel Up to 30% within China (and potentially other Regions...
evaluations, process improvement solutions, effective communication, and guidance in recommending effective internal control... under limited supervision from the Internal Audit Manager with moderate latitude for initiative and independent judgment...
The KA Manager - Process Control will oversee and manage key accounts within the industrial and manufacturing sector... to expand business within the process control sector. Collaborate with internal teams to ensure client requirements...
in the financial industry; strong experience in internal control and the ability to apply it to actual business and processes...Job Category: Control Officers Job Description: Job responsibilities Manage control-related activities, including...
with key stakeholders for HSBC. Finance teams provide the bank with internal and external financial reporting, forecasting.... Global Markets Product Control is a division of MSS Finance responsible for the production and independent validation...
with key stakeholders for HSBC. Finance teams provide the bank with internal and external financial reporting, forecasting.... Global Markets Product Control is a division of MSS Finance responsible for the production and independent validation...
Excellence Task Achievement 5. Support for Internal and external Financial Audit 6. Leading or attending Global/local...
capabilities to effectively control products and systems. Each day, you will ensure compliance with internal, customer...；Inculde internal audit/Process audit/3rd party audit; Support customer FAI/audits; Process quality control, include special...
. The work is compliance-focused and volume-driven. The Associate Research Manager is responsible for the quality... reports which help our clients protect their integrity and reputation. S/he will also support the Research Manager...
of the HSBC governance, risk and internal control frameworks. Ensure that audit assignments are completed in a timely... of audits or play a key role in the audit delivery, which provide internal customers and stakeholders with critical assessments...
Overview: We are seeking a highly skilled and detail-oriented Trade Compliance Manager to join our organization. This role... is responsible for ensuring the company’s compliance with all applicable export control laws and Customs regulations related...
of the HSBC governance, risk and internal control frameworks. Ensure that audit assignments are completed in a timely... of audits or play a key role in the audit delivery, which provide internal customers and stakeholders with critical assessments...
Control follow up Monthly PPP forecasting and follow-up ; Annual channel budget and cost forecasting; Payment / contract... /legal documents follow-up. Sales Analysis & Reporting: Monitor and control cross-shipment activities, ensure that the...
Jobs Job Description Apply now Start Please wait... Job Title: Manager Market Intelligence 1 Posting Start Date: 2/25/26 At TE, you will unleash.... Job Description: Job Overview The primary responsibility of the Manager Market Insights & Intelligence is the development of the global market...
point for delivery and quality whilst maintaining financial control. You will manage cross functional teams... analytics. Key collaborators are the Clinical Lead for site management, the Project Vendor Manager, the Project Management...
and timeline management etc. 4. Others a) Coach team to follow accounting principle and internal control requirement. b... process, procedure to ensure effective control with efficiency. Provide necessary training to team members to ensure...