Job overview:This position serves as a critical control presence in both physical operations and system environments, contributing to sustainable and risk- aware business growth.The Senior Internal...
JOB SUMMARYResponsible for ensuring the company’s operations, procedures, and internal controls are fully compliant with internal policies and applicable regulations. This role focuses on minimizing...
Reporting to OnPoint Board of Management you will be responsible for:• Continuously reviewing and improving audit processes and activities.• Continuously review and enhance fraud analysis automation...
. Phối hợp xây dựng, cập nhật, điều chỉnh chính sách, quy trình và quy định quản lý rủi ro hoạt động theo pháp luật hiện tại và khung quản trị rủi ro của VPB SMBC FC. Thực hiện các hoạt động truyền...
Position Summary:The Internal Control Staff supports the implementation and monitoring of internal control procedures to ensure compliance, accuracy, and efficiency in financial and operational...
Our client is a foreign- invested manufacturing company, now looking foran Internal Control Specialist (Garment, $800, ID19392)Support process improvement and digitalization through the SAP system...
Company OverviewScan It brings OCR and EKYC technology to the forefront of branding and marketing, enabling clients to promote and grow their customer base, manage their loyalty platforms, and drive...
Hướng dẫn và hỗ trợ nhân viên trong quá trình triển khai thực hiện các quy trình, quy định mới. Tổ chức tái đào tạo tài liệu nội bộ nhân viên trong công ty định kỳ hằng nămThực hiện kiểm tra tuân thủ...
Amphenol High Speed Technology Vietnam is a newly set- up factory in Thuan Thanh III Industrial Zone, Bac Ninh. Our company specializes in the production of high- speed cable products, particularly...
• Participate in evaluating, reviewing, building a system of internal control tools suitable for the scale and operational orientation of IVB in each period.• Participate in developing criteria to...
Company OverviewDayone is the parent company of Got It (2015) and Scan It (2020) and Dayone has partnered with SEA’s Loyalty leader to launch a new Loyalty platform Buzz It (2024).Buzz It is a...
Xây dựng và quản lý hệ thống tài liệu: Soạn thảo, rà soát, cập nhật hệ thống tài liệu: quy trình, quy định, hướng dẫn, chính sách,...Lập báo cáo định kỳ/đột xuất theo yêu cầu của Ban giám đốc.Triển...
- Monitoring CCTV/ Alarm systems for stores. Provide timely support for CCTV requests- Initials identify and clarify the root cause of difference between both data.- Reconcile the Final Account...
Prepare periodic internal control and risk reports, highlighting key findings, control deficiencies, and recurring issues for management review.Support the development, enhancement, and...
Reporting Line:Dotted- Line Report: CEO, Managing DirectorDirect Report: Finance DirectorPosition Summary:The Head of Internal Control is responsible for establishing, implementing, and overseeing...
RESPONSIBILITIES & TRAINING PROGRAM:Other tasks required by F&B cost controller and beverage coordinatorSupport month- end close activities related to costing process including month- end...
Develop and implement plansManage and supervise the implementation of the Section&039;s operational plans as assigned.Propose and implement solutions to enhance operational efficiency and risks...
Execute test cases (manual or automated) and analyze resultsCollaborate with QA Engineers to develop effective strategies and test plansReview and analyze system specificationsReport bugs and errors...
Reporting Line:Dotted- Line Report: CEO, Managing DirectorDirect Report: Finance DirectorPosition Summary:The Head of Internal Control is responsible for establishing, implementing, and overseeing...
Main tasksSupport resident services and daily operations: data entry, tracking request status, and interdepartmental coordination.Use Property Cube app under the manager’s guidance.Monitor assigned...
Job purpose- Develop policies and procedures, provide advisory services, supervise, and perform investigation and intenal control activities to ensure that staff, employees, and salesforce complying...
YOUR ROLEThis role reports to the regional finance management and in coordination with the reginal Internal Control team, the Regional Internal Controller will review and strengthen internal controls...
Risk managementSynthesize and oversee monthly internal control report from subsidiariesParticipating in developing, implementing, and maintaining Internal Control Framework & Risk Management...
About the opportunities:Risk is a part of Advisory Services in EY Vietnam. Risk consulting is focused on providing services in the area of corporate governance, risks, process and controls,...
Risk is a part of Advisory Services in EY Vietnam. Risk consulting is focused on providing services in the area of corporate governance, risks, process and controls, including:- Risk Transformation:...
Hỗ trợ bộ phận kinh doanh:- Tham gia hỗ trợ Sales phối hợp các phòng ban để triển khai dịch vụ cho Khách hàng;- Soạn thảo và quản lý các Hợp đồng/ Phụ lục và các văn bản hành chính khác với Khách...
In order to meet the demand of our growing practices, we’re looking for a qualified candidate to fill in a position of Experienced Associate of Business Risk Services for our Ho Chi Minh City...
Perform Operational Risk management communication activities such as: training, newsletters, workshop, etc…Undertake other tasks assigned by managersMonitor the activities of building, updating,...
Công tác tuân thủ vận hành phát triển kinh doanh- Giám sát việc thực hiện và tuân thủ các quy trình phát triển kinh doanh trong toàn bộ chuỗi hoạt động, bao gồm:Quy trình ký kết và process Hợp đồng,...
Phân tích ECN từ khách hàng và phát hành ECN nội bộPhân tích BOM khách hàng, xây dựng BOM nội bộ theo tiêu chuẩn công tyTạo BOM cho dự án mới, phục vụ mua vật tư và sản xuấtTạo và quản lý dữ liệu...
