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- ...the top 5 full financial services institutions in Taiwan and managed financial assets of more than US$18 billion. We have also be... ...ilities: -Risk Management Manager reporting to the head of Internal Control Department -Margin financing control manager ensuring comp...
- Key Responsibilities Internal Control Framework Develop, implement, and maintain internal control policies and procedures aligned... ...ternal control awareness across all business units. Risk Management & Compliance Conduct risk assessments to identify potenti...
- ...d Macau. Applications for our Finance & Controlling Department Internship are now open for ... ...dmin, Controlling, Accounting, and Risk Management team. With this opportunity, you are ca... ...n overheads analysis Prepare regular Internal Control sample check Conduct researc...
- ...ti licenses in banking, insurance, securities, trust and asset management sectors. Serving customers with whole-hearted, the Bank provid... ...s and systems, including Key Risk Indicators (“KRI”), Risk and Control Self-Assessment (“RCSA”), Operational Risk Events (“ORE”), and...
- ...p. ~Implement effective detection and control measures to strengthen the production o... ... the communication and cooperation with internal and external parties to solve the issue... ...nowledge in system development, quality management and auditing in financial system techno...
- At QIMA, we’re on a mission to help our clients make products consumers can trust. Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their s...
- Responsibilities: Daily margin book control Prepare credit limit / trading limit application Prepare and ensure the company’s credit practice is strictly complied with the company's internal policies and Hong Kong regulations Coordinate limit implementatio...
- ...oin a leading global banking institution. This role sits within the Internal Audit function supporting global functions, providing independent assurance on the effectiveness of risk management, controls, and governance frameworks across the organization. Key Respons...
- ...ctly to a native Japanese team head. Key Responsibilities Provide comprehensive support across internal control, corporate governance, compliance, risk management, and legal affairs Draft, revise, and maintain internal policies aligned with governance standard...
- ... Responsibilities: Assist Divisional Control Officer in maintaining/exercising overs... ...tive role in identifying compliance and internal control issues within the ITD; Condu... ...rol self-assessment on governance, risk management and compliance to identify, assess, mon...
- Job Purpose: To support the risk management system and proper functioning of interest rate risk, liquidity risk, market risk reporting... ...SQL logic to ensure the output results align with external and internal requirements which include IRRBB Return, LCR, stress test, VaR...
- ...ancial and operational audits. The successful candidate will evaluate the effectiveness of corporate governance, risk management, and internal controls. Responsibilities Lead the audit team in planning and executing financial and operational audits. Assess the str...
- ...l access for people around the world. Responsibilities: Manage the full lifecycle of the Affiliate CRM system, including proje... ...artner management and operational efficiency. Identify and control project risks, track issues, and ensure timely resolution. ...
- Assistant Manager, Internal Audit (MNC) Our client is a leading MNC Manufacturing business with strong presence in North America, Euro... ...lue-add consulting engagements Collect, analyze, and test controls for effectiveness Prepare clear and concise audit documen...
- ...ciliations in accordance with HKFRS and statutory requirements; To assist in preparation of annual budget and perform budgetary control; To participate in other ad hoc duties or projects as assigned from time to time; and The employment will be on a contract b...
- ...iting leadership opportunity for an experienced professional to manage a sizable sales and service team, deliver strong business resul... ...nt Details Our client is a global leader in hygiene and pest control solutions, committed to protecting public health and ensuring f...
- Internal Audit Manager -Banking Responsibilities: Conduct audits and independent reviews/assessments assigned by Management; Apply VBA, SQL, Copilot and other data analytic software and tools to enhance continuous business monitoring and support audit assi...
- ...ations (Hong Kong) has set up 37 wealth management service centres in its outlets that off... ...ement in accordance with regulatory and internal requirements; Fine tuning system cap... ...banking experience in credit card fraud control; Sound knowledge of credit card disp...
- The Job Client: A Multi-National Hygiene Solution Provider Position: Management Trainee Responsibilities: You will participate in the 2-year Management Training program.across various functions: Account Services - client management, business expansion and ...
- Salary package: basis salary(negotiable) + on target commission + year-end bonus Job Descriptions and responsibilities: Generate new business with customers in respective segments in FSI, ICT, MNC etc. Develop new business for channel partners/service prov...
- Job Duties: The Catering Manager will engage in strategic partnership with the company to oversee and direct the operational execut... ...ness practices to ensure compliance with local regulations and internal policies while driving cost efficiency across the account. ...
- ...a medium-sized consumer electronic company with worldwide business presence. They are looking for a Sales Manager to drive business growth focusing on international business. Client Details Our client is a medium-sized consumer electronic company with worldwide busi...
- ... plans, and forecasting models. Budgeting and Reporting: Manage full set of accounts, budget planning, monitor financial per... ...imize financial risk, ensure compliance with regulations and internal controls. Process Improvement: Review and improve financial opera...
- ...lding company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position: Senior Manager, Internal Audit Responsibilities: Support in preparing annual audit pl...
- Responsibilities To support the manager research team in fund due diligence; To assist in research productions, such as thought leadership papers and research articles; To support the production of regular performance reports as part of standard client del...
- Job Responsibilities:- Manage multi-disciplinary audits independently with focus on ... ...T governance, IT general and application controls, cybersecurity, IT infrastructure securi... ... Appraise and advise on the adequacy of internal controls and compliance with the Company...
- (Assistant) Internal Audit Manager We are partnering with a prominent listed company to support their search for an Assistant Internal Aud... ... Design and execute internal audit plans Assess internal controls, risk management, and governance frameworks Communicate ...
- ... enhancement of the digital investment journey, focusing on user experience and technological integration. Assist the Product Manager(s) to conduct thorough fund house and fund due diligence to ensure alignment with investment standards. Perform in-depth comp...
- ...t projects in accordance with the requirements of the company's Internal Audit Practices and Procedures. Conduct special investigations in accordance with the Whistleblowing Policy. Assist management with the coordination and reporting of enterprise risk manageme...
- ...Wing Lung Bank. CMB Wing Lung Bank and its subsidiaries hold multi licenses in banking, insurance, securities, trust and asset management sectors. Serving customers with whole-hearted, the Bank provides comprehensive banking products and services including retail ban...