on the biggest entity of aSports Responsible for China internal/external audit (IFRS) and statutory audit (PRC GAAP... Please wait... Senior Manager Accounting Sr. Manager Accounting Area: GCA Finance Department: Finance Direct Reporting...
, investigative, or financial intelligence agency, or as a senior compliance/audit/internal control manager within a global firm... remediation projects In assuring policy and procedure are updated following changes made in HSBC FIM (internal requirement...
an experienced professional to join our team. In this role, you will: The Data Change Manager role is based in DAO team. The main... in BAU Assist with Assurance Audit on Operational Effectiveness Requirements To be successful in the role...
performance Supporting both internal and external audit activities throughout the year, including the remediation of issues found...Job Description: Role: Technical Accounting and Compliance Manager APAC Location: shanghai Hongqiao IBP Industry...
documented, Provide support to Finance in cost related self-assessment, regulatory gap analysis, audit projects..., etc., and collaborate with Finance and business stakeholders to ensure the compliance with internal policies and external regulatory...
and Finance or CICPA qualification. Big Four audit/internal control experiences is preferred. Minimum five (5) years professional... project for their finance SSC GL Manager role. Working with an emerging shared services organization, this position...
with both corporate policies and Chinese regulatory requirements. Audit Management: Coordinate internal and external audits, ensuring..., such as monthly reporting, audit. Partner with Dalian DBS team, and cross-functional teams to provide financial guidance to DBS team...
in the event of an audit. · Actively interfaces with various internal and external stakeholders including Clinical...Job Title Associate Clinical Operations Manager Job Description Philips is a global leader in health technology...
such as regulatory compliance risk/control support, internal control effectiveness testing, self-audit / pre-audit assessment, and risk... as risk management/ internal control /compliance/internal audit professional Strong experience with stakeholder engagement...
Responsible for internal control process, and External & Internal audit coordination Acting as finance business partner to lead... and around the world. The Senior Manager role is responsible for leading the financial planning, reporting and analysis of Amgen...
. - Based on the above mentioned exploration, propose Tech Push ideas consulting with manager and address to kick off the Tech... R&D reporting. - Update project files for R&D internal meetings, R&D meeting with Industry, meeting with TD & MKT team...
and/or above in accounting, audit, business, IT or a related field; advanced certification in compliance or risk management is a plus. 5...+ years of experience in risk management, spot check and audit, or a similar role within the pharmaceutical/healthcare...
/compliance reviews, internal audits and regulatory inspections and ensures adequate and timely CAPA follow up Identify quality... and Procedures Coordinate internal process of Anit-Corruption Due Diligence (ACDD) with inverstigators Resposible for site-level...
, managing resources (both internal and external), timelines, and budgets within the wholesale and distribution area. Adopt... Support Transition: Coordinate with application support to ensure a seamless transition from Hypercare activities. Audit...
, managing resources (both internal and external), timelines, and budgets within the procurement and logistics areas Adopt... a seamless transition from Hypercare activities. Audit Controls: Manage and satisfy SAP audit controls and pertinent SOX program...
, managing resources (both internal and external), timelines, and budgets within the Retail and E-commerce area. Adopt... to ensure a seamless transition from Hypercare activities. Audit Controls: Manage and satisfy SAP audit controls and pertinent...
, managing resources (both internal and external), timelines, and budgets within the procurement and logistics areas Adopt... a seamless transition from Hypercare activities. Audit Controls: Manage and satisfy SAP audit controls and pertinent SOX program...
relationship with internal stakeholders including GBS, FIN etc to ensure seamless service delivery. Ensure effective HR... including implementing standard terms and conditions, improving contracts to reflect best practices globally. Regularly audit...
Job Summary 1. Responsible for the internal control system (ICS) framework which primarily includes coordination... of internal control risk assessments, oversight of and supporting the planning and completion of test of controls, and evaluating...
compliance and financial crime compliance · Timely implementation of internal and external audit points together... Wealth clients · Ensure strict compliance with HSBC’s internal control standards, including areas of risk, regulatory...