Internal Audit Manager

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...

FIND 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...

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...

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, 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...

What is the job about? Support sales manager to generate sales for company Flagship Store and dealer’s/partner’s online store. Your main responsibilities : Fulfill tasks assigned by Country HR Manager, Country HR Responsible and Country HR Coordinator. Perform clerical duties including organizing, reviewing and auditing employee documents...

What is the job about? Support sales manager to generate sales for company Flagship Store and dealer’s/partner’s online store.   Your main responsibilities: Fulfill tasks assigned by Country HR Manager, Country HR Responsible and Country HR Coordinator. Perform clerical duties including organizing, reviewing and auditing employee documents and...

What is the job about? Support sales manager to generate sales for company Flagship Store and dealer's/partner's online store. Your main responsibilities: Fulfill tasks assigned by Country HR Manager, Country HR Responsible and Country HR Coordinator. Perform clerical duties including organizing, reviewing and auditing employee documents and folder....

We're looking for a Product Management Intern to join our team in Shanghai.Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we're transforming our industry.As the world leader in lighting, we're...

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...

We’re looking for a Product Management Intern to join our team in Shanghai.Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we’re transforming our industry.As the world leader in...

- Conduct training to ARMoR Cockpit coordinators (350 users~)- Conduct training to BCH supervisors and site controllers and answering the verifiers questions throughout the audit- Escalate pending review status to FU/OD management- Monitor review status of 20 China companies to achieve target 85% completion review.- Support test phase for O020 and O030 of...

Description This role will report directly to Finance Director, Greater China. It plays a pivotal role in building compliance culture, establishing a strong internal control environment in the organization, closly monitoring the inventory level to support the business growth and taking the lead of finance transformation. How will you contribute: ...

Job Description:Conducting training sessions for ARMoR Cockpit coordinators (about 350 users)Providing training for BCH supervisors and site controllers, and addressing queries during auditsEscalating pending review status to FU/OD management when necessaryMonitoring the review status of 20 companies in China to achieve an 85% completion rateAssisting in the...

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

DESCRIPTIONAmazon provides enterprises the opportunity to sell their goods on the Amazon platform worldwide, and more than 2 million sellers have been using this Marketplace service today. Amazon is developing infrastructure aggressively to support this growth around the world, particularly in the booming cross border selling area. In this context, Amazon's...

Amazon provides enterprises the opportunity to sell their goods on the Amazon platform worldwide, and more than 2 million sellers have been using this Marketplace service today. Amazon is developing infrastructure aggressively to support this growth around the world, particularly in the booming cross border selling area. In this context, Amazon’s China...