Business Process Control Jobs in China

岗位职责:参与各类审计项目对业务环节的风险控制进行独立评价1. 执行审计程序攥写工作底稿2. 执行基础的数据分析工作3. 就审计中发现的异常情况及时与项目经理或其他负责人讨论4. 起草各类监管或公司内部要求的报告/报表5. 定期跟踪并报告审计问题的解决状态6. 处理计划外的临时性任务知识/技能/能力/学历:1.本科学历和认可...

DescriptionJOB SUMMARYDirects and motivates team while personally assisting in providing high quality service based on requirements and standards. Monitors and controls financial and administrative responsibilities including asset protection. Provides clear and concise communications to everyone hav...

WHO YOULL WORK WITHYou will be reporting to the Senior Manager Global Process Delivery GC and will collaborate with different HR functions in the GC region to identify best practices for process Employee Lifecycle Events Data Management Compensation and Benefits Operations. You will also provide pre...

Our clients Microsoft Business Solutions team is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations providing their clients with the ability to keep up with the ever-changing digital world by implementing Microsofts M365 Azure Microsofts Enter...

Our clients Microsoft Business Solutions team is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations providing their clients with the ability to keep up with the ever-changing digital world by implementing Microsofts M365 Azure Microsofts Enter...

Our clients Microsoft Business Solutions team is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations providing their clients with the ability to keep up with the ever-changing digital world by implementing Microsofts Enterprise Resource Plannin...

DescriptionPOSITION SUMMARYEnsure staff is working together as a team. Inspect grooming and attire of staff and rectify any deficiencies. Communicate with guests other employees or departments to ensure guest needs are met. Respond to and try to fulfill any special banquet event arrangements. Set up...

DescriptionPOSITION SUMMARYEnsure staff is working together as a team to ensure optimum service and that guest needs are met. Inspect grooming and attire of staff and rectify any deficiencies. Complete opening and closing duties including setting up necessary supplies and tools cleaning all equipmen...

Job Description:参与需求调研与分析协助撰写英文需求文档支持功能测试与验收测试记录并跟踪缺陷与开发产品团队英文沟通推动需求澄清与问题闭环主动学习业务与技术快速适应项目节奏全日制本科及以上学历计算机相关专业毕业具备需求分析思维责任心强乐于学习新技术了解基础测试方法能编写简单测试用例具备良好的沟通能力参与...