with external consultant to perform internal audits across the Corning entities in global region Ensure appropriate internal... controls are in place in all entities of Great China and Corning International locations to meet SOX requirements Ensure...
with external consultant to perform internal audits across the Corning entities in global region Ensure appropriate internal... controls are in place in all entities of Great China and Corning International locations to meet SOX requirements Ensure...
of external regulatory requirements, internal controls, policies, and procedures in the daily activities Establish and maintain... & Financial Risk Management Team is part of Group Treasury, managing a customer portfolio and cash position. For Credit, the role...
, capabilities, and skills Have working experiences in Cash/Trade operations Good understanding of internal controls and compliance... your skillsets. As an Operations Transaction Analyst, you'll be assigned as transaction processing and reporting maker or checker...
compliance Analysis of variances Financial projections Assist audits Enhance internal controls Maintain process... accounting and financial processes related to the business. Knowledge of US GAAP Sarbes-Oxley and Internal controls. Prior...
including Supplemental Bridges & Capital Investment Management. (C) Internal Audit Conduct financial, operational..., compliance and/or process audits Review and evaluate the adequacy and effectiveness of internal controls Review and evaluate...
with COMPANY policy for critical areas. 2. Lead and drive initiatives and actions to continuously improve controls, especially... requirements and/or changes to key controls (e.g. WWPs, US GAAP, DCM, ICH Changes, etc.) 2) Compliance consultation for new...
Job description Supervise production of materially accurate and compliant financial and regulatory consolidated... reports, and the implementation and maintenance of a robust and consistent controls framework. We are currently seeking...
Job description Supervise production of materially accurate and compliant financial and regulatory consolidated... reports, and the implementation and maintenance of a robust and consistent controls framework. We are currently seeking...
at all required frequencies. Supply necessary documentation for the internal regulatory reporting risk control framework. Conduct thorough... controls on reported items and supply required analysis or explanations for significant fluctuations. Support local tax filing...
walkthroughs of financial/regulatory processes, perform periodic testing of controls and manage the month end accounting... close deadlines； Prepare accounting journals required for financial or regulatory disclosure purposes, for internal management...
financial portion of tier level 4 (plant management) discussions. (C) Internal Audit Conduct financial, operational..., compliance and/or process audits Review and evaluate the adequacy and effectiveness of internal controls Review and evaluate...
financial portion of tier level 4 (plant management) discussions. (C) Internal Audit Conduct financial, operational..., compliance and/or process audits Review and evaluate the adequacy and effectiveness of internal controls Review and evaluate...
financial portion of tier level 4 (plant management) discussions. (C) Internal Audit Conduct financial, operational..., compliance and/or process audits Review and evaluate the adequacy and effectiveness of internal controls Review and evaluate...
financial portion of tier level 4 (plant management) discussions. (C) Internal Audit Conduct financial, operational..., compliance and/or process audits Review and evaluate the adequacy and effectiveness of internal controls Review and evaluate...
Job Posting Title: Sr Financial Analyst Req ID: 10105085 Job Description: Senior Financial Analyst- A&A 资深...财务分析员 职务Position : 资深财务分析员Senior Financial Analyst 业务部门Line of Business : 财务合规Controllership 部门Department : 内控与合规Advisory...
or controls, enabling the achievement of strategic objectives and supporting the Santander Asia corporate goals within an agreed... are compliant with internal and external regulations/policies/procedures Perform related risk and control assessment as well...