, F5) across data centers, offices, and branches. Implement and enforce network security policies, access control lists... reliability Governance & Reporting Maintain documentation for audits and compliance reviews. Conduct System Acceptance...
in risk management and internal control enhancement, identify measures to enhance efficiency, and explore resources for the... of a team for a full range of management functions, including daily operations, budgeting, forecasting, treasury management...
, payment, internal control & compliance and FP&A with strong business acumen Solid team management experience and proficiency... processes and internal controls Support daily operations and work closely with senior management Liaise with external parties...
The F&A team comprises multiple functions from Financials Control & Business Performance Management, Procurement..., Digital Transformation, Tax, Treasury and Operations. Together, the team optimizes our global finance initiatives and enjoys...
and delegate for the Head of Operations. 2. Operational Control & Oversight: - Ensure the accurate and timely settlement..., ensuring all processes are performed in strict compliance with internal policies and external regulations. 3. Client...
, Escalators and Walkways (LEW) system to ensure compliance with the latest design codes and practices, statutory and the Authority... in assessment of contractors’ claim and certification of works completion, control expenditures within the approved budget...
-to-date inventory of encryption keys, ensuring proper rotation and access control. Audit Support & Compliance: Lead and coordinate... and accurate delivery of audit materials to internal and external auditors. Support compliance initiatives across cybersecurity...
The F&A team comprises multiple functions from Financials Control & Business Performance Management, Procurement..., Digital Transformation, Tax, Treasury and Operations. Together, the team optimizes our global finance initiatives and enjoys...
Responsibilities: Oversee tax operations and compliance across multiple jurisdictions, including Hong Kong, China... and negotiations with tax authorities, managing audits, disputes, and enquiries to minimize tax risk. Coordinate internal tax...
in private banking, insurance operations, client documentation, or compliance within a HNW environment. Solid understanding... cases. Coordinate internal and external flash report communications and updates, ensuring timely and accurate distribution...
Your new role Lead and manage daily finance operations and financial planning & analysis. Ensure accuracy... and integrity of financial statements and internal controls. Drive continuous improvement across financial processes, systems...
both member and employer experience. Information security compliance: Ensure adherence to internal information security policies... accurate, timely reports for regulatory submissions and internal management review, ensuring high quality and compliance. Team...
operations, client documentation, or compliance within a HNW environment. Solid understanding of trust and corporate structures... requests and enquiries from business partners, including tracking, follow-up, and closing pending cases. Coordinate internal...
, quality, cost, programme, sustainability and project compliance standards. You will be possessing advanced technical... to clients. Integrity – Always do the right thing: You will be managing operations that are fiscally and ethically viable...
and internal control procedures Support system development, enhancement and maintenance Supervise and train staff to improve...Role and Responsibility: Oversee daily accounting operations of the Association Manage periodic accounting closing...
Management. Define clear responsibilities and interfaces with the 1st line (business/operations) and 2nd line (Compliance/Risk... & Control Culture Build internal audit capability (team and/or co-sourcing model) and coach takeholders on control expectations...
with HKFRS and group reportingstandards. Ensure compliance with HKFRS, local GAAP, and internal accounting policies... and internal control improvement initiativesEvaluate accounting impacts of new products and business initiatives from a controller...
for executives Identify and implement enhancements to the internal financial control framework, driving process improvement... auditors, regulatory bodies, and banks to streamline operations, enhance compliance, and support the Group’s strategic...
with regulations and internal controls. Process Improvement: Review and improve financial operation processes, internal control... internal control framework and financial policies. Requirements Degree in Finance, Accounting, Business Administration...
space planning, renovations, and workplace optimization projects. Ensure compliance with health, safety, and environmental.... Ensure smooth onboarding experience by providing necessary office resources and support. Administrative Operations...