Internal Controls Jobs

MNC Fashion Brand-Head of Finance

Permanent Job

Taiwan ,

Taipei City

10-20 years

Financial Reporting Process Improvement Tax Coordination Analysis Cash Flow Management Compliance Budgeting Development Internal Controls Cost Control Strategic Support Forecasting Team Leadership Profitability Audit

8 days ago

Finance Operation Lead - Invoice to Pay

Permanent Job

China ,

Guangdong

8-10 years

Microsoft Visio Operational Metrics Financial Accounting Stakeholder Management Account Reconciliations Period Close Continuous Improvement Period End Analysis Financial Statement Accounts AP Function Cash Forecasting Net Working Capital Balance Sheet Accounts Purchase Order Creation Ad hoc Financial Analysis Business Partnering Vendor Master Variance Analysis Analytics Forecasting Invoice Process Disbursements Process Internal Controls Environment Scorecard Results Dashboards Change Management

9 days ago

SAP IT Auditor

Permanent Job

Taiwan

5-7 years

SOX program SAP technical skills Work Ethic Ac risk management commitment to continuous improvement technical information system implementation reviews Organization Skills oral communication skills Internal Controls data migration process user access security architecture application controls Authorization objects global organization System Management risk assessments audit trails project management reviews written communication skills separation of duties enterprise resource planning control points Disaster Recovery data privacy regulations ERP systems access management audits dynamic environment English Compliance Gc Mdg Grc Profiles Data Security Sap S4 Hana Roles Testing Bw Cyber Security

16 days ago

Sr. Accountant

Permanent Job

Taiwan ,

Taoyuan

3-7 years

Internal Controls Us Gaap Gl Accounting accounting practices accounting processes Ms Office Erp Oracle

a month ago

Assistant Manager â Finance Operation

Permanent Job

Taiwan ,

Taipei City

3-5 years

risk management Internal Controls Transaction Processing data integrity continuous process improvement subject matter expertise Accounts Receivable Accounts Payable Financial Data cross-functional collaboration KPIs performance optimization

a month ago

Manager, Governance and Control

Permanent Job

China

5-7 years

risk management Regulatory Requirements Audit Compliance Operational Risk Management Internal Controls

a month ago

WM Regional OPC Competence Centre_Risk Control Officer

Permanent Job

Taiwan ,

Taipei City

3-5 years

Internal Controls risk-based approach Data Analysis Communication Skill WM product & process knowledge KSP controls English Proficiency

5 months ago

Finance Mgr, Country

Permanent Job

Taiwan ,

Taipei City

10-12 years

Policies Leadership Internal Controls simplification performance reviews Accounting Procedures standardization Process Improvement Financial Reporting Erp System Payroll Accuracy Efficiency Budgeting SOX Internal Controls Statutory Reporting ERP System Experience Fiscal Oversight Auditors Productivity Forecasting Corporate Guidelines University Degree Cash Flow Management Big 4 Experience Guidance Cpa People Management

4 months ago

Security Specialist (PAM)

Permanent Job

Taiwan ,

3-5 years

Cissp CRISC - Certified in Risk and Information System Controls Microsoft Certified: Identity and Access Administrator Associate SOC 2 SMDB CISM - Certified Manager CGEIT - Certified in the Governance of Enterprise IT GRC frameworks Compute Policy Management Powerpoint access control systems audit and compliance tools nist Cobit project management CERA - Chartered Enterprise Risk Analyst security standards regulatory compliance management Active Directory Security Administration Enterprise Risk Management best practices Identity Safeguard CISA - Certified Auditor Word FBA Regulatory Requirements Sharepoint Third Party Risk Management ISO 27001 audits Microsoft Office 365 Suite DORA Internal Audit GRC maturity assessments PAM Hipaa Iso 27001 Network Itil Pci Dss Powershell Scripting Gdpr Excel Cyberark Iso27001 Cloud Computing

13 days ago

AML Manager - Compliance Review

Permanent Job

China

4-5 years

audit methodologies computer assisted audit techniques Internal Control AML/CFT Word risk and controls Presentation communication regulatory work project management Excel Data Visualization Data Analytics MS PowerPoint Data Modelling Python

8 days ago

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