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Search Results: 56 职位空缺
- ...tiatives to achieve the intended business outcomes. Ensure all control measures relevant to the job responsibilities are undertaken t... ...es. Strong written communication skills, ability to clearly document the current state and the recommendations. University degre...
- ...des independent, objective assurance over the Group’s internal control framework and assists business line management by bringing a s... ... supported, ensuring reports accurately reflect audit findings documented in audit working papers. Ensure related risks, conclusions and...
- ...lity Audit (AEO renewal, IATF 16949 quality audit and Internal Control Aduit) # Review and update all required docuements and master... ...nate and collaborate with internal/external parties to proceed documents and on-site audit. We offer: Flexible working hour ...
- ... responsibilities Responsible for designing, promoting, deploying and optimizing the retail banking mule detection strategies & controls mechanism. Support fraud management strategy for protecting business against financial loss and improving customer experience ...
- ...idelines and standards set by regulators and the Bank, and carry out duties with high integrity. Adhere to all established risk control guidelines, procedures and measures and to mitigate the risks. Requirements University degree in Business Administration or ...
- ... robustness of models and operational efficiency of processes and activities, such as stress tests and projection Ensure proper control and validation in place under the governance and control framework Coach junior staff Requirements University degree in a...
- ... procedures for reservations to improve the quality and efficiency. Conduct researches and prepare statistical analysis report, control reports, forecasting reports and records. Requirements : Diploma or above in hospitality management or related discipline. ...
Regulatory Affairs Compliance & Project Specialist (2-year Renewable Contract) [Innovative Medicine]
...ibilities: Regulatory Compliance: Archive regulatory documents and Health Authority correspondence. Maintain regulatory d... ...ates, support product deregistration and manage related change controls. Renew company licences issued by the Health Authority. ...- ...g environment, good career development opportunities and competitive compensation packages. WPB Credit and Financial Crime Risk Control - Credit Control Services We are currently seeking a high caliber professional to join our team as Manager, Collections (Restru...
- ...w workflows in terms of customer experience, deliverable quality and operational efficiency Support the WPB CFC financial crime control execution via ad-hoc SOI reviews, risk mitigation measure and/or remediation deployment Collaborate with relevant onshore and o...
- ...cedures and service standard and the business operates in accordance with Group and regulatory compliance and with robust internal control. Monitor and analyze servicing requests to identify trends and areas for improvement. Prepare and present regular reports on polic...
- ...al support and engineering works -Carry out AV equipment installation, maintenance, trouble-shooting works (LED Display, Central Control System, Projectors, Audio System, etc.) Requirement: - F.5 or above -Good communication and interpersonal skills -1-2 Yea...
- ...skills Proficiency in English, Cantonese and Putonghua Clear view on how to work with Compliance, Credit & Risk and Internal Control to ensure a balanced risk operating environment High level of customer centricity mindset with dedication to deliver exceptiona...
- ...mentation and oversight of policy and governance frameworks, procedures and standards to ensure effective risk management, quality control and compliance are in place. Provide on-going support and maintenance for production systems and system enhancement to support ...
- ...g environment, good career development opportunities and competitive compensation packages. WPB Credit and Financial Crime Risk Control - Credit Control Services We are currently seeking a high caliber professional to join our department as Manager, Collections ...
- ...conciliations/ substantiation with appropriate remediation and driving continuous improvement through process re-engineering and controlling with stakeholder management Support internal and external audit reviews, and drive remediation plans as needed. Act as pri...
- ...nal audits to ensure smooth and efficient reviews Continuously assess and improve accounting policies, procedures, and internal controls to enhance efficiency and ensure compliance Prepare ad-hoc financial projects and initiatives as directed by management ...
- ...rder to provide the appropriate insurance solution for them Explore & expand customer base for insurance products Ensure all control measures relevant to the job are undertaken to minimize risk exposure Maintain the Group’s/ Bank’s internal control standards, ...
- ...ustomer satisfaction Manage the performance and ensure the professionalism and sales quality of team members Ensure that all control measures relevant to the job are undertaken to minimize risk exposure of the Bank Adhere to all relevant processes and procedur...
- ... sales promotion activities. Recommends product modifications or improvements to product line. P&L management and budget control of the responsible products Lead new product launch in co-ordination with cross functions Develops sales processes and f...
