key controls over financial reporting Coordinate and oversee the SOX activities related to internal controls... that sets the foundation for SOX readiness Conduct regular internal testing controls and review to ensure the compliance to the...
of internal control. As an Audit Associate in the APAC Private Banking (PB) Audit Team, you will be responsible for assessing... the design and effectiveness of the internal control environment of APAC PB business. The Associate position is a hybrid...
of internal control. As an Audit Associate in the APAC Asset Management (APAC AM) Audit Team, you will be responsible... for assessing the design and effectiveness of the internal control environment of APAC AM business. The Associate position...
Our client, a leading investment banking group, is looking for an Associate/AVP, Control Room for their expanding team... and communications for compliance with internal policies and regulatory requirements. Support the development and implementation...
, the team optimizes our global finance initiatives and enjoys being detailed-oriented while multitasking across various... the implementation of new bank structures, services and controls processes Assist in optimum capital structure, perform...
FSO Assurance - Technology Risk (IT Audit, Controls and Risk Assurance) - Staff/Sr.Associate - Hong Kong... organisation controls reporting engagements SOX/internal controls Risk assessment Business process reengineering Experience...
, legal counsels, tax, business and regional finance teams Provide accounting support to the group and regional finance team... of process and system changes Participate in establishing, implementing and improving controls and business processes Prepare...
Risk Consulting - Senior Associate - Hong Kong The opportunity Risk Management team of EY Risk Consulting Practice... methodologies, standards, and regulatory requirements. Solid knowledge of business processes, internal controls, and risk management...
Involve in audit of internal controls over financial reporting and ad-hoc projects such as due diligence reviews, IPO...: Degree holder majoring in Accountancy / Finance Fresh graduates and candidates with practical audit experience...
improvement actions Assist clients to assess the IPO readiness of their accounting, finance function and internal controls... and journey with us. About The Business Finance today often struggles to meet competing priorities. Not only does management...
calculations, and financial statements Assess internal controls and provide recommendations for improvement Conduct risk... standards Qualifications Bachelor's degree in Accounting, Finance, or a related field. Professional qualification...
Applicants are invited for the above position in the Finance team of Generation Business Group. Reporting to the Senior Manager... Business Group Generation Country Hong Kong Department Finance & Business Support-Generation Branch GBG Finance...
with established rules, policies and procedures (e.g. margin call, risk parameter review, default fund review) Be a senior teammate... internal operational procedures and workflows for implementation of new initiatives (including conducting user acceptance test...
to institutional asset managers and owners based around the Asia Pacific region. As a Fund Accounting Analyst/Associate in the Fund... controls have been adhered to by the Fund Accountants. Problem investigation and resolution where accounting or securities...
the senior management by addressing risk and control issues with the objective to improve systems of internal controls... to join them as Associate Director, IT Audit to work closely with the growing team. Responsibilities: Responsible...
across Luxembourg, Irish and Cayman domiciled funds. As a Transfer Agency Investor Services Associate in our Fund Operations team..., sending daily reports, and coordinating with internal and external stakeholders. You will need to be fast, efficient...
the senior management by addressing risk and control issues with the objective to improve systems of internal controls... to join them as Associate Director, IT Audit to work closely with the growing team. Responsibilities: Responsible...
the senior management by addressing risk and control issues with the objective to improve systems of internal controls... to join them as Associate Director, IT Audit to work closely with the growing team. Responsibilities: Responsible...
provide powerful, practical solutions in cyber, strategy, regulation and controls, backed by deep business knowledge... of data, associated processes and technology. We provide advisory and managed services to help senior executives spot, assess...
provide powerful, practical solutions in cyber, strategy, regulation and controls, backed by deep business knowledge... of data, associated processes and technology. We provide advisory and managed services to help senior executives spot, assess...