Senior Manager, Internal Audit

Plan and lead audit projects in accordance with the annual Global audit plan and work closely with the Head of Internal Audit, acting as a strong member and support the overall IA function development and enhancement as part of the continuous efforts. Contribute as an added-value business partner to be connected with business end to end process, risks, and...

Work with the Senior Manager of Internal Audit to schedule all audit projects in accordance with the annual audit plan and perform project executions. Perform comprehensive audit planning for both corporate and boutique audits including: Determination of the appropriate audit scope and objectives Identification of process, operational, and technology...

What We Do In Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations....

FIND YOUR 'BETTER' AT AIA If you believe in better, we’d love to hear from you. About the Role This role will provide management and the Board with an objective, accurate assessment of the internal control systems through planning and execution of the audit assignments of actuarial and other business processes. Assist the Head of Internal Audit...

FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...

FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...

Job Description Internal control roadmap. principles, rules and tools: Supports the deployment of group priorities on internal control defined in yearly roadmaps Supports Group Internal Control Director in the definition of control related procedures, proposal of related simplification measures and ensures internal control requirements are...

Job Description The Senior Data Manager will be responsible for oversight of all data management activities in large, complex studies. Communication Provide general oversight on all Data Management activities on large complex global studies Communication line for clients/vendors for all data management aspects of clinical projects and clinical...

Description Title: Manager/Senior Manager - Risk Management Department: Risk / General Counsel Location: Shanghai - China Reports To: AD, Risk Management Level : 6 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other -...

Job Description Internal Control, Process Improvement and Project Management Manage the internal control process and procedures, make sure each entity in compliance with regulations and corporate policies. Identity weakness in internal control process and take corrective actions. Initiate the policies and procedures whenever in needs, and...

Compliance is a global function that brings together all aspects of regulatory and financial crime risk management. Acting as risk stewards, and incorporating a range of specialist teams, we work together with the business and leverage advanced technology to help HSBC navigate a complex regulatory landscape and embed a sustainable approach to compliance...

Main responsibilities The Senior Privacy manager of Johnson & Johnson (J&J) in China is responsible for providing practical, timely, strategic, and high-quality counseling on applicable cybersecurity, data security and other related laws, regulations & guidelines with a focus on cybersecurity and data security as it impacts Company Business, cross border...

Main responsibilities The Senior Privacy manager of Johnson & Johnson (J&J) in China is responsible for providing practical, timely, strategic, and high-quality counseling on applicable cybersecurity, data security and other related laws, regulations & guidelines with a focus on cybersecurity and data security as it impacts Company Business, cross border...

Introduction We are seeking a Senior Supplier Quality Manager to join our MIN & SVS Procurement China team. You will be responsible Lead quality team in MIN & SVS China Procurement in charge of developing and managing strategic and operational quality functions. You will also be engaged in supplier quality management including but not limited to...

CREATIVITY IS OUR SUPERPOWER.  It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do...

Location : Songjiang Province, Shanghai/ Bandar Enstek, Negeri Sembilan/ Bangkok Bangna, Bangkok Reports to : Senior Director, Procurement, APAC Direct reports : 4 Workplace type :  On-site / Hybrid  The Senior Procurement Manager, Indirect, APAC will be responsible for managing and coordinating Ingredion’s APAC Indirects spend to a value...

Senior financial planning and analysis speicialistTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

Job Number Job Category Public Relations & CommunicationsLocation Shanghai Operations, 9/F Tower B One ITC, Shanghai, Shanghai, ChinaSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYCommunications and Brand PR is an integral part of the Consumer Operations function which leads the overall consumer strategy comprising of...

Req ID Shanghai, China We are looking for a new colleague to join our finance team in Shanghai. Your Tasks Coordinate Financial Reporting among different Asia Pacific sites and Prepare for Financial Analysis. Assist with monthly closing, monthly forecast, and preparation of Operation Plan and Strategic Plan. Prepare Financial Reports including...

Payment Control Manager is involved at all stages of the payment process control, or cost related application forms’ checking and processing, ensure accuracy, timeliness, completeness and comply with company policies and regulatory requirements; and have close collaboration with Finance and related payment requesters. We are currently seeking an...