Internal Control Specialist
3 weeks ago
We are seeking a highly skilled Internal Control Specialist to join our team at Bosch. As a key member of our organization, you will be responsible for implementing effective Internal Control Systems (ICS) governance across all divisions within our company.
Key Responsibilities- Develop and maintain a robust ICS framework to ensure compliance with regional regulations and customers' business models.
- Conduct training and awareness programs to increase ICS knowledge among employees.
- Assess and mitigate operational and business process risks, ensuring alignment with corporate good practices.
- Support process owners in risk assessment and control design, monitoring procedures, and documentation.
- Provide compliance support to C/CMR-CN Compliance Officer and local management, enhancing compliance awareness and promoting a culture of compliance.
- Conduct special audits to identify additional risks and create value, providing consulting services to management and process owners on compliance and risk management topics.
- Support automation and digitization initiatives in the ICS world, leveraging tools like Power BI, RPA, and chatbots.
- Bachelor's degree or above in financial auditing, accounting, or a related field.
- At least 3 years of experience in Internal Control/Internal Auditing or accounting relevant positions.
- Solid knowledge of risk management methodologies, tools, and frameworks, including risk assessment, PDCA, and problem-solving techniques.
- Deep understanding of process and system end-to-end in specialization.
- Result-oriented communication skills with task owners and different management levels.
- Good presentation skills and explanation style.
- Strong insights and risk-based thinking, with good process analysis skills.
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Internal Control Specialist
1 week ago
Suzhou, Jiangsu, China Bosch Full timeJob Title: Internal Control SpecialistAt Bosch, we are seeking a highly skilled Internal Control Specialist to join our team. As a key member of our organization, you will be responsible for implementing effective Internal Control Systems (ICS) governance for all divisions within RBAC.Key Responsibilities:Develop and implement ICS frameworks and...
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Internal Control Specialist
3 weeks ago
Suzhou, Jiangsu, China Bosch Group Full timeJob DescriptionAs the Internal Control Specialist, you will play a crucial role in implementing effective Internal Control Systems (ICS) governance across all divisions within the Bosch Group. Your primary responsibility will be to increase awareness of ICS requirements and share best practices with the team.Key Responsibilities:Conduct training sessions on...
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Internal Control Specialist
1 month ago
Suzhou, Jiangsu, China Bosch Group Full timeJob DescriptionJob Summary: We are seeking a highly skilled Internal Control Specialist to join our team at the Bosch Group. As an Internal Control Specialist, you will be responsible for implementing effective internal control systems and ensuring compliance with regulatory requirements.Key Responsibilities:Develop and implement internal control systems to...
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Internal Control Specialist
1 month ago
Suzhou, Jiangsu, China Bosch Full timeJob SummaryWe are seeking a highly skilled Internal Control Specialist to join our team at Bosch. As a key member of our organization, you will be responsible for implementing effective Internal Control Systems (ICS) governance for all divisions within our company.Key ResponsibilitiesDevelop and implement ICS frameworks and methodologies to ensure compliance...
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Internal Control Specialist
4 weeks ago
Suzhou, Jiangsu, China Bosch Group Full timeJob DescriptionWe are seeking a highly skilled Internal Control Specialist to join our team at the Bosch Group. As a key member of our organization, you will be responsible for implementing effective internal control systems (ICS) across all divisions within our company.Key Responsibilities:Develop and implement ICS governance frameworks to ensure compliance...
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Internal Controls Specialist
1 week ago
Suzhou, Jiangsu, China International Flavors & Fragrances Full timeJob SummaryWe are seeking a highly skilled Internal Controls Manager to join our team at International Flavors & Fragrances. As a key member of our organization, you will be responsible for assessing risks, developing control procedures, and monitoring compliance to ensure the effectiveness of our internal control systems.Key ResponsibilitiesIdentify and...
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Cost Control Specialist
1 month ago
Suzhou, Jiangsu, China Bosch Full timeJob Overview We are seeking a dedicated Cost Control Specialist to join our team at Bosch. This role is pivotal in ensuring financial efficiency and operational excellence within our plant operations. Key Responsibilities Conduct thorough analysis of plant performance metrics, including BP, MBR, and CF, with a focus on variance and risk assessments. ...
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Export Control Specialist
4 days ago
Suzhou, Jiangsu, China Bosch Full timeJob DescriptionAt Bosch, we are seeking a highly skilled Export Control Specialist to join our team. As an Export Control Specialist, you will be responsible for ensuring compliance with export control regulations and implementing effective processes to monitor and manage export control risks.Key Responsibilities:Implement and monitor export control...
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Financial Control Analyst
1 month ago
Suzhou, Jiangsu, China Bosch Full timeJob Overview As a Cost Control Specialist at Bosch, you will play a pivotal role in ensuring financial efficiency and operational excellence within our plant. Your expertise will be essential in analyzing plant performance and providing insightful recommendations to management. Key Responsibilities Conduct comprehensive analysis of plant performance...
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Export Control Specialist
3 weeks ago
Suzhou, Jiangsu, China Bosch Full timeJob DescriptionKey Responsibilities:Develop and implement export control policies and procedures to ensure compliance with relevant regulations and laws.Conduct risk assessments and provide recommendations to management on export control-related matters.Collaborate with cross-functional teams to ensure effective implementation of export control policies and...
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Direct Labour Specialist
5 days ago
Suzhou, Jiangsu, China Gunnebo Entrance Control Full timeDirect Labour 3 Job DescriptionGunnebo Entrance Control is seeking a skilled Direct Labour 3 employee to contribute to our production line's success.Key Responsibilities:Support the assembly and testing of products in accordance with established guidelinesConduct quality control inspections at various stages of production to ensure high-quality...
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Manufacturing Operations Specialist
5 days ago
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Quality Control Specialist III
1 month ago
Suzhou, Jiangsu, China Manitowoc Full timePosition Overview: As a key member of our quality assurance team, you will be responsible for ensuring the highest standards of quality for both internal and external products. Your expertise will play a crucial role in enhancing our processes and products. Key Responsibilities: Develop and maintain quality control documentation for various products. Lead...
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Direct Labour Specialist
5 days ago
Suzhou, Jiangsu, China Gunnebo Entrance Control Full timeDirect Labour 4 Job DescriptionGunnebo Entrance Control is seeking a skilled professional to fill the role of Direct Labour 4. In this position, you will be responsible for executing technical tasks, supporting production processes, and ensuring high-quality standards are met.Key Responsibilities:Perform hands-on assembly, installation, and maintenance work...
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Quality Assurance Specialist
1 week ago
Suzhou, Jiangsu, China Gunnebo Entrance Control Full timeQuality Inspector Job DescriptionGunnebo Entrance Control is seeking a Quality Inspector to ensure that our products meet the highest standards of quality and safety.Key Responsibilities:Conduct thorough inspections of components and assemblies using precision measuring instruments.Document inspection results and maintain accurate records in accordance with...
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Quality Assurance Specialist
1 week ago
Suzhou, Jiangsu, China 898 FLEXTRONICS COMPUTING (SUZHOU) CO., LTD Full timeJob SummaryWe are seeking a highly skilled Quality Assurance Specialist to join our team at 898 FLEXTRONICS COMPUTING (SUZHOU) CO., LTD. in Suzhou Wuzhong. As a Quality Assurance Specialist, you will play a critical role in ensuring the quality of our products and processes.Key Responsibilities:Lead and push the company's internal quality continuous...
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General Ledger Specialist
1 month ago
Suzhou, Jiangsu, China Dover Business Services Full timeOverview Dover Business Services (DBS) is seeking a skilled General Ledger Specialist to join our dynamic shared service center. This role is integral to our evolving shared services organization, focusing on providing timely and high-quality support to internal clients, as defined by our service level agreements and performance metrics. As a General...
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Kit Control Specialist
1 week ago
Suzhou, Jiangsu, China SUZ Labcorp Pharmaceutical Research and Development (Suzhou) Co., Ltd. Full timeJob Summary:The Workflow Coordinator/Kit Control will coordinate team members in the completion of daily work and serve as a technical and operational resource to those in the department. They will be accountable for monitoring the assigned team workflow on a daily basis to ensure all priorities are completed. This position is responsible for researching and...
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Internal Sales Specialist
1 month ago
Suzhou, Jiangsu, China ZwickRoell Full timeAbout the RoleZwickRoell, a leading global supplier of materials testing machines, is seeking an experienced Internal Sales Specialist to join our team. As a key member of our sales organization, you will play a critical role in building and maintaining strong relationships with our domestic and international sales partners, as well as our existing and new...
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Kit Control Specialist
2 weeks ago
Suzhou, Jiangsu, China SUZ Labcorp Pharmaceutical Research and Development (Suzhou) Co., Ltd. Full timeJob Summary:The Workflow Coordinator/Kit Control will coordinate team members in the completion of daily work and serve as a technical and operational resource to those in the department. They will be accountable for monitoring the assigned team workflow on a daily basis to ensure all priorities are completed. This position is responsible for researching and...