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- ...review Act as second line of defense and provide constructive challenge to relevant stakeholders Manage relationship with internal audit and regulator Assist in other compliance related tasks as assigned Requirements: Bachelor degree holder or above At...
- ...egulations. Maintain the firm’s licensing conditions and submit required reports (e.g., financials, compliance audits). Implement and review internal policies, procedures, and controls to mitigate regulatory risks. Supervise the conduct of licensed insurance b...
- ...t Manage the Security Operations Center (SOC) Liaise with internal and external auditors in performing cyber resilience assessmen... ...xperience in cyber security, technology risk management and/or auditing Good understanding of technology risk management and cyber ...
- ...sure high reliability and secured cloud platform and comply with our company’s policies, compliance, regulations and audits. Manage a team of internal cloud team with an external managed service vendor to develop, implement, enhance, support and operate the private c...
- ...tenance of Cloud Governance Framework in collaboration with all internal stakeholders. e.g. Legal & Compliance, IT Governance, IT Securi... ...ork Assist in the internal and external assessment including audit, ISO27001, CSA, SOC, penetration test, etc. and support the rel...
- ...lities Assist Deputy Head and managers and work closely with internal technical teams in planning, coordinating, tracking and managin... ...l parties to perform risk assessments, security assessments and audits Provide support to ongoing operation of FinTech platform, in...
- ...isk Management team to perform risk assessments and coordinate internal and external compliance assessments Support regular managem... ...ement is an advantage Minimum 2 years of risk management or auditing experience preferably gained from financial institutions or pr...
- ...in managing the Security Operations Center (SOC) Liaise with internal and external auditors in performing cyber resilience assessmen... ...xperience in cyber security, technology risk management and/or auditing Knowledge of ISO27001, CSA STAR, and HKMA CFI 2.0 framework...
- ... hand with UK, Merchandiser & supplier · Working closely with internal and external stakeholders to ensure supplier process capability... ...s preferred · Extensive knowledge of quality systems, ethical audits, testing requirements and manufacturing processes · Excellent...
- ...inability policies and standards. Provide feedback and insights to internal teams on supplier performance and challenges Contribute to internal dashboards and progress reports Support audits, sustainability reviews, and reporting cycles tied to supplier perfor...
- ...ears of relevant experience in law enforcement, pension, customer services, labour relations, public administration and accounting/auditing field, preferably gained from the public sector or large organization; possession of MPF-related knowledge is an advantage; Goo...
- ...egulations. Maintain the firm’s licensing conditions and submit required reports (e.g., financials, compliance audits). Implement and review internal policies, procedures, and controls to mitigate regulatory risks. Supervise the conduct of licensed insurance b...
- ... Co-ordinance with external auditors in connection with annual audit and tax compliance matters Familiar with intra-group transfe... ...p fund transfer Monitor payment arrangement in accordance to internal control procedures Perform ad hoc financial or investment pr...
- ...ears of relevant experience in pension, law enforcement, customer service, labour relations, public administration or accounting / auditing, preferably gained from the public sector or large organizations; Proficient in PC applications including Excel, Word and Chine...
- Responsibilities Audit Management Plan, coordinate, and conduct internal audits to assess compliance with local and international regulations, including labor standards (e.g., Fair Labor Association, ILO conventions), health and safety requirements, and custome...
- ...y/yearly closings, P&L, balance sheets, and cash flow Manage audit processes, tax filings (profits tax, VAT), and statutory compli... ... Supervise AP/AR, payroll, and treasury operations; optimize internal controls Liaise with external auditors, banks, and regulator...
- ...ocedures are communicated to staff in a timely manner; Monitor and follow up to resolve or clear all outstanding items raised by Audit, Compliance, Quality Assurance team and other relevant stakeholders; Prepare and present progress reports, findings, and recomme...
- ...onal inspection planning covering 100% of pre-production sample audits and up to 100% random bulk audits (AQL) Overseeing and deploy... ...bulk production and pertaining low quality performance based on internal or guest complaints Elevating existing quality data analysis...
- ...ancial closing, including journal entries, reconciliations, and audits Financial Reporting: Prepare financial statements and report... ... Audit Support: Provide necessary documentation and support for internal and external audits Data Analysis: Analyze financial data to...
- About us The International Medical Co. Ltd. (hereinafter called ' TIMC ') was established in the early 1960s. With 60 years of experience in the pharmaceutical industry, we maintain excellent long-term relationship with our suppliers and customers. TIMC is s...
- ...equent and complex travel arrangements, including itineraries and accommodations · Acting as a liaison between the executive and internal/external stakeholders · Ensuring the smooth execution of day-to-day administrative tasks by working closely with other teammates...
- ...ssess model accuracy, drift, and system performance Continuously enhance models to ensure optimal performance and compliance with internal policies Enablement & Documentation Produce clear technical documentation and lead training sessions to empower teams in us...
- ...es: To lead a team providing quality property management services to a residential and commercial properties. To liaise with internal and external stakeholders to ensure smooth operation of the properties. To co-ordinate between the individual owners and the co...
- ...lutions . Develop compelling search marketing proposals and budget plans based on data-driven insights. Work closely with internal teams (sales, design, and developers) to execute campaigns successfully. Communicate with clients, present findings, and solve...
- ...g partnerships. · Analyze market trends in the region, staying informed to make informed business decisions. · Coordinate with internal support team to deliver smooth client experience. Our Expectations · Tertiary education · Excellent communication and nego...
- ... Responsible for the delivery of FinTech projects and management of the production service of FinTech platforms Coordinate with internal cross-functional divisions and external vendors to ensure smooth operation of Fintech platforms Collaborate with business stake...
- ...sponsibilities: Manage day-to-day matters for assigned product. Assist in executing product strategies and coordinating with internal teams, vendors, and channel partners to drive business success. Support administration and documentation tasks. Requireme...
- ...the administration of the department from reporting through to on-time bookings · Maintain accurate product and supplier data in internal systems. · Monitor order status and ensure timely delivery of goods. · Liaise with suppliers to gather product specifications,...
- ...view the drawing for customer or manufacturer. # Maintain and improve the drawing storage system. # Handle ECN/PCN for company internal parties or customer. # Continuous improve the released product on costing and feature. # Candidates with more experience will ...
- SiS International Limited becomes one of the largest distributor of IT solutions across Asian countries with over 40 years in the distribution business. As we continue to expand and innovate, we are seeking a talented and experienced Product Manager to lead key in...
