and compliance related projects Communicate with regulators and internal/external audit on cyber security matters Keep abreast... compliance with all relevant laws, regulator’s requirement (i.e. AMCM in Macau), and internal policies governing technology risk...
boutique hotel standard and environment where people could connect, from the heart. That was the goal then, and it is still..., and together we make that happen. It’s what drives all that we do. Every day you can improve lives in your own, unique way...
Excellent opportunity for an accounting candidate who has experienced in commercial in-house Internal Control, Risk... Manager to join their finance team. Description Control & Compliance, and Risk Management: Regularly update and review...
all kinds of internal and external audit exams and help to monitor the progress on implementing corrective measures as suggested... to design and prepare all regular market risk internal control or monitoring reports Carry out daily real time risk monitoring...
Internal Control, Risk Management, Compliance Focus Experience from Big 4 or 2-tier Audit firm... with legal teams Liaise with Group Audit & Risk Management for internal audits and risk management initiatives Prepare...
in accordance with policies and various internal rules and regulations of the Bank Provide advisory services to business units... Coordinate audit and regulatory examinations Finishes assigned work tasks, enhances the communication among superiors...
the right choices with our clients, for our company and for our own futures. Job Title: Client Security Manager..., audit, security or a technical delivery role. Able to communicate with all levels of stakeholders, up to and including CXOs...
industry or audit or compliance or internal controls or risk management or frauds control fields cover the following... providing trustee services to large retirement schemes for over 40 years and it acts as trustee/custodian/administrator to Hong...
management, audit, security or a technical delivery role Experience in IT outsourcing business or 5+ years in industry vertical... positions directly employed by our client Security Manager Job Responsibilities Act as the single point of contact...
management, quality control and system deployment, etc. Manage in-house developers and external IT vendors to carry out system... departments. Comply with Security policy, Audit requirements, Regulatory requirements, and relevant Company policies...
and procedures Liaise with internal/ external auditors and tax consultants in relation to statutory audit and tax matters Work...Solid experiences in Accounting Operations (AR/AR) Experiences in IT projects/ Finance System Implementation...
& internal audit requirements are fulfilled for respective service centre Offer technical expertise on the diagnosis and repair... with the German sports car brand in 1955 importing the first Porsche car to Hong Kong. Today, it delivers a premium ownership...
to external / internal audit and control requirements, (2) deliver process optimization initiatives to improve efficiency... and effectiveness in financial results production, leveraging technologies and extensive support from various internal parties / Group...
plan, audit schedules, tax computation Ensure complete, accurate and timely billing of services provided to customers... Ensure proper internal controls are in place and assist in formulating appropriate policies and procedures, if necessary...
businesses navigate the digital age of tax transparency alongside new trends in tax compliance and tax audit methods, as well... BI solutions, to implementing third-party tax applications, to supporting and automating internal and external operations...
plus 3-5 years relevant experience, preferring internal audit, internal control, quality assurance or compliance knowledge...At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It...
of experience as a project / program manager in working closely with both business and IT teams Minimum 2-3 years of solid PMO...Our client a Commercial bank is looking to hire PMO Manager - Planning & Control Responsibilities: Responsible...
of experience as a project / program manager in working closely with both business and IT teams Minimum 2-3 years of solid PMO...Our client a Commercial bank is looking to hire PMO Manager - Planning & Control Responsibilities: Responsible...
About Us: Helios & Partners is a Mutli-Family Office with Operations in Hong Kong, Santa Monica, and Bogota. It... source, long-term investment prospectus. It is a permanent equity partner to those it invests in, and executes Marketing...
and implement strategies for IT risk management and aim to help clients find the appropriate balance between risk management... jurisdictions Work with other internal teams to deliver complex engagements both locally and overseas Professionally advice...