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- ...n of financial information system and enhancement of internal controls. Job responsibilities: Govern the completeness, accu... ...trol processes. ~ Excellent analytical, problem-solving and documentation skills. Proven ability to manage multiple projects with high ...
- ...ul deployment and maintenance of existing data pipelines. • Documentation: Articulate concepts and ideas clearly, documenting processes... ... • Proficiency in SQL and Python. • Experience with version control using Git. • Familiarity with data storage solutions like S...
- ...• Handle the full set of month-end closing, including data input and filing • Ensure compliance with accounting controls and maintain proper documentation for all accounting journals. • Prepare monthly financial reporting schedules, analysis, and bank reconciliation...
- ...iation to closure Develop, maintain and govern all project documentation, including project plans, design specifications, testing plan... ...pectations, resolve issues and drive consensus Monitor and control project risks, issues, scope changes, budget and timelines, e...
- ...rk for maintaining safe practice Provide good and accurate documentation related to medical record Provide health care education to... ...ital policy and international standard to implement infection control measures Follow the rules and guidelines on occupational s...
- ...t safety work for maintaining safe practice Provide good and accurate documentation related to medical record Follow hospital policy and international standard to implement infection control measures Follow the rules and guidelines on occupational safety and h...
- ...elop and Maintenance the operation procedures to ensure proper control, to achieve ITSM, risk management, system and security require... ...mmend improvements to amend vulnerabilities, and implement and document the changes. Maintain the cybersecurity awareness program ...
- ...nalysis Support business requirement gathering, user story documentation, and process design for selected workstreams Facilitate wo... ... Ensure compliance with internal governance standards, risk controls, and regulatory requirements Escalate delivery risks proac...
- ...and data flows related to AI use cases. Elicit, analyze and document business requirements, user journeys, process maps and use cas... ... (PII), model risk and responsible AI expectations. Support controls evidence, traceability and regulatory documentation in a finan...
- ...Governance and responsible AI Gather and organize delivery documentation from squads into a structured format for governance and secur... ...fecycle. Support definition and tracking of KPIs, OKRs and control metrics for AI products and corporate AI consumption (e.g. mo...
- ...negotiating fix designs and implementation plans Ensure QC control on fix including RCA and UTR review, UAT, BVT, IVT. etc. C... ...ipate in multiple projects by completing and updating project documentation; managing project scope; adjusting schedules when necessary; ...
- ...ess problems and opportunities for improvement. Develop and document business requirements, user story, process workflows, risk, ti... ...lly insurance) Excellent understanding of project management control procedures Excellent written and verbal communication skill...
- Job Duties: - Prepare Travel Documentation - Compile and distribute essential documents like tour vouchers - Liaise, coordinate and support the Travel Advisors and team - Handle data entry, filing, and document management accurately - Perform general cler...
- A prominent company in the QC field is seeking a candidate in Hong Kong to assist with testing, review documents for accuracy, prepare SOPs, and provide technical support. Ideal applicants will hold a relevant degree and have 3+ years of experience in the pharmaceutica...
Leadingnation
Tai Po3 days ago - Epiq is recruiting on contract bases Bilingual Document Review Analyst fluent in Chinese and English in Hong Kong. Job duties might include: Identifying documents that contain certain protected information. Extracting such protected information from the d...
- ...ive Chef to join our team. Key Responsibilities Daily duties including but not limited to motivate chefs, prepare schedules, control and supervise quality, handling errors and accidents that occur during the service Maintain a high standard of all food prepara...
- ...d command in both English and Chinese RESPONSIBILITY : - · Manage accounts receivable, collections of receivables and credit control · Monitoring the daily accounting record of financial transaction such as daily bank receipts, receipt scan, input in accounting...
- Key Responsibilities Quality Control : Monitor and ensure the highest standards of coffee quality. Operational Oversight : Address and resolve operational challenges related to coffee service and production. Training : Provide training and support to st...
- ...of the construction work Monitor work progress and workmanship standard; ensure working procedures, work schedules, and quality control are strictly followed Provide solution to project team for continuous quality improvement Requirements: Diploma/ Higher C...
- ...including agenda preparation, minute-taking, and follow-up on action items Assist in preparing presentation materials, meeting documents and reports Liaise and coordinate with internal and external stakeholders Handle correspondence, records and facilitate com...
- ...wledge on hardware, software, networks, facilities, services. Develop and Maintenance the operation procedures to ensure proper control, to achieve ITSM, risk management, system and security requirements are in place for all IT infrastructure and data centre operati...
- ...sis for month end closing - Prepare monthly analysis and report on capital expenditure - Update lease information in the lease control system per IFRS16 - Ensure compliance to Financial policies, procedures and SOX. Prepare relevant samples for compliance testing ...
- ...alty (Clinical Chemistry, or Haematology and Blood Bank, Clinical Microbiology) ~ Conduct laboratory testing and exercise quality control on routine and special medical laboratory tests and examinations ~ Participate in method and instrument evaluation ~ Provide t...
- ..., Certified Public Accountant (CPA), or Chartered Accountant (CA) is an advantage Proven experience in internal audit, internal controls, or related fields within the insurance or financial services industry Strong understanding of business, financial, and regulat...
- ...and security management frameworks and their on-going development. Working on reviewing and improving established IT practices and controls, engaging stakeholders for effective implementation, execution, and continuous improvements. Responsibilities: Establish an...
- TYSAN FOUNDATION LIMITED Administration of main Contract and sub-contract, cost control and budgeting, contractual claims for foundation works Prepare interim payment application, claims preparation, settle final accounts and claims, cost review, measurement of...
- ...nd Administrative Support to Department Answering phone calls for colleagues during their absence Data input and relevant documentation coordination and filing Prepare Reports and presentation materials Prepare travel claims report for reimbursement Perf...
- ...ents. Main Responsibilities: Assist Senior Manager of Control Team to develop business and operational guidelines in consult... ...er CDD has been properly done, and sufficient KYC information/ documents are obtained according to relevant guidelines to understand th...
- ...lign with Group security policy and industry standards. Conduct security risk assessments on technology solutions and technical controls, covering application, infrastructure, AI/ML models and pipelines, and network exposures; define remediation plans and risk treatm...
- ... company payroll (if applicable). · Handle company credit card and petty cash reconciliations. · Perform daily or weekly bank reconciliations to ensure the cash book matches bank statements. · Reconcile key control accounts (e.g., supplier, customer accounts).
