Senior Internal Audit Manager
2 weeks ago
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 controls, providing insight and area of focus for the organization. Audit engagement execution and audit cycle management: Perform proper audit planning for corporate, operational (including boutiques) audits including: Determination of the appropriate audit scope and objectives Identification of process, operational, and technology risks/issues to be incorporated into planned audit procedures Determination of the audit time and requirement to execute audit objectives and address issues with local / regional management teams Anticipate in advance of fieldwork execution plan and preparations required to ensure timely completion of audits Manage all aspects of audit work including data analytics, interviews with key stakeholders, documentation of process flows and risk & control matrices, root cause analyses and development of tailored audit procedures and performance of audit testing. Evaluate the overall results of audit work and assess the significance of issues identified. Provide quality of audit report writing to accurately and concisely document audit findings with appropriate remedial recommendations in the audit reports. Conduct effective closing meetings with senior management and ensure audit project is managed on a timely basis. Act as an expert to provide independent advice when it comes to internal control and risk toward processes and organization. Provide ad-hoc supports to business related projects and conduct IA special review to actively support the executive leadership teams within the markets and/or regional level.
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Internal Audit Manager
3 weeks ago
Shanghai, China CHANEL Full timeWork 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...
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Senior Manager, Internal Audit
3 weeks ago
Shanghai, China AIA Full timeFIND YOUR 'BETTER' AT AIA If you believe in better, we’d love to hear from you. About the Role This role will support development and maintenance of intelligent auditing and reporting frameworks, tools, and data marts within Group Internal Audit China to improve the auditing quality and ensure provision of value-adding insights relating to risks...
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Shanghai, China Goldman Sachs Full timeWhat 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....
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Senior Manager, Actuarial Audit
4 weeks ago
Shanghai, China AIA Full timeFIND 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...
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Senior Manager, Actuarial Audit
3 weeks ago
Shanghai, Shanghai, China AIA Group Ltd Full timeFIND 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...
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Senior Manager, Actuarial Audit
3 weeks ago
Shanghai, China AIA Group Ltd Full timeFIND 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...
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Division Internal Audit Supervisor
3 weeks ago
Shanghai, China Faurecia Full timeJob 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...
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Senior Data Manager.
3 weeks ago
Shanghai, China PSI Full timeJob 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...
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Manager/Senior Manager
3 weeks ago
Shanghai, China 489 FIL Fund Management (China) Company Limited Full timeDescription 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 -...
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Internal Control and Reporting Manager
4 days ago
Shanghai, China Eurofins Full timeJob 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...
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Shanghai, China HSBC Full timeCompliance 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...
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Senior Privacy Manager
7 days ago
Shanghai, Shanghai, China Johnson & Johnson Full timeMain 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...
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Senior Privacy Manager
6 days ago
Shanghai, China Johnson & Johnson Full timeMain 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...
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Senior Supplier Quality Manager
1 week ago
Shanghai, China Metso Full timeIntroduction 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...
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Senior Manager, Global Investigations- APAC
3 weeks ago
Shanghai, China Mattel Full timeCREATIVITY 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...
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Senior Procurement Manager
2 weeks ago
Shanghai, China Ingredion Incorporated (Corporate) Full timeLocation : 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...
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Shanghai, Shanghai, China ABB Full timeSenior 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....
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Director, Internal
4 days ago
Shanghai, Shanghai, China Marriott Full timeJob 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...
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Senior Finance Analyst.
4 weeks ago
Shanghai, China ZF Group Full timeReq 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...
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Manager/ Senior Manager, Strategic Partnerships
3 weeks ago
Shanghai, China Agoda Full timeThe Opportunity: The key objectives of the Manager/ Senior Manager are to support execution of core functions and projects between Strategic Partnerships teams in Booking Holdings International Group companies. The core focus areas include: Account Management and Operations Process improvements. Stakeholder management, Revenue optimization...