Search Results: 4,277 职位空缺
...ces, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join Mazars' Risk Advisory team ... ...tive summaries and final reports for delivery to client senior management and document and review engagement workpaper...
...ing Retail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, Macau, and Guangzhou. It is reputable for its Corporate Governance, Car... ...ate with more experience will be considered as Senior Manager
Application
We offer competi...
Responsibilities
1. Assist in formulating Plan and implement the company's information security audit and optimize the company's information security management system 2. Mainly responsible for conducting audits on the company's information security and infrastructur...
...
Join the next generation of auditors at Mazars.
Audit is more than number crunching, it's about getting under
the skin and understanding ho... ... under direct supervision of auditors in-charge and/or managers
Act as in charge to handle small to medium sized en...
...fications
Ideally with a university degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Senior Accountant in larger operation. Good problem solving, administrative and interpersonal skills are a ...
...changing innovation. Together we can make it happen.
The position
~ In close co... ...eep improvement in whole project progress.management for technical document and punch-list/ope... ... validation process
competence and GMP audit/inspection readiness
GMP
Qualific...
...er we can create life-changing innovation. Together we can make it happen.
The position
~ Overall support the realization o... ...experience covering one or more of following areas: SAN storage management, backup software management, VMware environment management, IT ...
...bilities
1. According to the company's strategic planning and management requirements, build a standardized and standardized business pr... ...dify and make business rules and processes explicit through the IT system, accumulate the company's business management standards ...
Responsibilities:
Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to r... ...CIA or equivalent CFA, FRM will be a plus
~ Knowledge in IT audit would be an advantage
~ Good team-player with exce...
...nd external technology trends as a domain SME, provide best-fit IT solutions and continues evolvement roadmap:
Work as a domain... ... IT tasks incl.:
1. Software installation, test
2. Database management and backup
3. Train, guide related functional user on how to ...
...s a business unit focusing on delivery of managed cloud services (HEC and CAS). To provide ... ...ooking for an accomplished SAP Technology Senior Consultant who is well versed in deliveri... ... ensure every challenge gets the solution it deserves. At SAP, we build breakthroughs,...
...nspections, and assisting in the preparation of annual financial budgets.
Handle department documentary systems and mailboxes, management of work files, prepare work reports.
Handle the implementation of department training projects and plans, such as compilation ...
...a Graduate Associate with our Audit & Assurance team, you will bu... ...ortance of audit work and how it impacts their business. You w... ...eam environment, leading by a senior and stepping out to interact ... ...ion to detail and strong time-management skills
Commitment to self-...
...nization.
Responsibilities:
Execute IT Service Operations strategy and framework... ...artners to deliver outstanding service
Manage platform risks, issues, and dependencies ... ...quirements:
~10+ years' experience as a senior position
~ Experienced in any cloud-rel...
...ottom-up feedback process, and collaborate with the SOP project manager to provide regular feedback on existing policies and rules to e... ... and optimizing training programs Plan 7. Work closely with the audit supervisor, QA and other functional departments to ensure that ...
Responsibilities
1. Leadership and management Security-related projects and activities ensure consistency with ... ...Work closely with cross-department teams, including IT, production research, legal, IC, internal audit and compliance departments, to clearly define secur...
...curity cases, master content quality standards proficiently, and differentiate content based on standards 2. Carry out punishment management according to security rules 3. Based on case studies and judgments, discover experience accidental injuries caused by various pla...
...vant basic work accurately and on time 2. Carry out punishment management according to security rules 3. Discover potential user risks t... ...ons
1. Bachelor degree or above, experience in reporting and auditing is preferred, fresh graduates with excellent basic abilities a...
Responsibilities
1. Responsible for building an international e-commerce security management platform, collaborating with audit/algorithm/engineering/operation/data parties, and adapting to global multi-country audit business management through platform function ex...
...
Join the next generation of auditors at Mazars.
Audit is more than number crunching, it's about getting under
the skin and understanding ho... ... under direct supervision of auditors in-charge and/or managers
Act as in charge to handle small to medium sized en...
