audit

该职位来源于猎聘 Department: IT Audit Reports To: IT Audit Manager / Senior Associate Job Summary As an IT Audit Associate at Malone- Bailey, you will be part of a dynamic team responsible for evaluating IT systems, controls, and risks to ensure compliance with regulatory standards (e.g., SOX) and industry best practices. You will work closely with...

该职位来源于猎聘 Department: IT Audit Reports To: IT Audit Manager / Senior Associate Job Summary As an IT Audit Associate at Malone- Bailey, you will be part of a dynamic team responsible for evaluating IT systems, controls, and risks to ensure compliance with regulatory standards (e.g., SOX) and industry best practices. You will work closely with...

Company DescriptionDo you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.Job DescriptionJob Summary- Monitor internal controls check...

Brief description of the position: This position is responsible for conducting independent and objective internal audit related activities, including scheduled and unscheduled audits, audits from whistleblower systems and audit related consulting services, with main focus in the technical areas, such as IT, Logistics, Construction, Production, Quality...

Job Title: IT Audit Associate Location: Beijing, Shenzhen Department: IT Audit Reports to: IT Audit Manager/Senior Associate Job Summary: As an IT Audit Associate at MaloneBailey, you will be part of a dynamic team responsible for evaluating IT systems, controls, and risks to ensure compliance with regulatory standards (e.g., SOX) and...

Major Responsibilities & Duties: Begin to lead client audit engagements, which include planning executing, directing, and completing financial audits. Begin to develop generally accepted accounting principles and SEC accounting and reporting rules, where applicable, and financial statement presentation. Obtain a thorough understanding of PCAOB and...

Major Responsibilities & Duties:  Begin to lead client audit engagements, which include planning executing, directing, and completing financial audits. Begin to develop generally accepted accounting principles and SEC accounting and reporting rules, where applicable, and financial statement presentation. Obtain a thorough understanding of PCAOB and...

Overview Supplier Auditor needed in Weihai, Shandong, China Job Description:The supplier auditor shall travel to various supplier facilities to perform audit and close corrective actions.  The auditor will be required to report the audit results and Corrective Action directly to the customer.   Responsibilities Supplier Audit...

Overview QMS Auditor - ISO9001 Certified Lead Auditor Position: QMS AuditLocation: Chengdu, ChinaDuration: 1 dayFrequency:  one shot The auditor will perform examination of the Quality Management System (QMS), HSE, Ethics & Compliance and its various elements and procedures in order to ensure its effectiveness, including observing evidence of...

Description1.YF IOS planning, implementation, and continuous improvement.•YF IOS process and sub-process structure planning and promote continuous improvement;•Organize YF IOS annual improvement opportunity identification and promote for its implementation;•Receive YF IOS improvement proposal, organize review meeting with process owners, stakeholders...

Headquartered in Hong Kong, we have over 100 hotels and resorts under four brands nested in key cities and beautiful beachfront locations globally. We are expanding rapidly with a strong development pipeline throughout Asia, the Middle East, Europe and Africa. Regarded as one of the world's finest hotel ownership and management companies, Shangri-La is...

Major Responsibilities & Duties Become oriented with Firm’s practices, policies, and culture Be familiar with Firm’s procedures, forms, audit software and online research tools Continue to work towards advancing knowledge of GAAP, GAAS and other relevant professional standards; keep current on professional pronouncements (i.e., FASB/ASC...

Are you experienced in Life Sciences and auditing? Are you looking for an opportunity that provides you with flexibility?We are currently searching for GLP QA Audit Consultants to join us and work with some of our fantastic clients across China.At ZigZag QA, you will be working alongside industry leading experts and delivering our client’s quality...

Key Tasks & ResponsibilitiesManage assigned audit locations independently by planning and execution of high quality financial audits and reviews based on an ongoing risk assessment and adequate supervision of audit teams.Plan and perform audit procedures based on risk assessment and modules of Danaher Standard Internal Audit program including testing and...

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...

POSITION DESCRIPTION Identifying Position InformationPOSITION TITLE:(title reflected in Outlook and Pfizer Org Chart)Manager, GMP GDP AuditorREPORTS TO: (Manager’s Name)Director / Sr. Director, GMP GDP Audit Team Lead DATE COMPLETED/ REVIEWED8/11/2025DIVISION/BUSINESS LINE:Pfizer Global Supply & QualitySUB DIVISION: DEPARTMENT:Regulatory Quality...

Major Responsibilities & Duties Become oriented with Firm’s practices, policies, and culture Be familiar with Firm’s procedures, forms, audit software and online research tools Continue to work towards advancing knowledge of GAAP, GAAS and other relevant professional standards; keep current on professional pronouncements (i.e., FASB/ASC...

Company DescriptionBosch Powertrain Systems Co., Ltd. (RBCD), the joint venture of Robert Bosch GmbH and Weifu High Technology Group Co., Ltd., is a high tech enterprise specializing in the development, production and sales of common rail systems, exhaust gas after treatment systems, fuel cell stacks and key components. The company, based on its local R&D...

Job SummaryJob Description1.    Support in the management of the audit schedule for auditors in the team, ensure the team’s audits are completed on time:•    Publish audit schedule to buyers every month and arrange urgent cases in time;•    Make the audit schedule plan for existing vendors quarterly;•    Publish the audit schedule to...

Job Overview 综述: The role serves as either a project leader or a key project team member in the execution of assigned audit engagements and advisory projects in accordance with Internal Audit methodologies and departmental protocols. The position is also responsible for performing annual Sarbanes-Oxley (SOX) testing to support the Company's...