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制定和完善公司内部控制制度、流程、标准、操作手册,发布内控相关政策
建立目标和里程碑,实现短期和长期目标,将策略融入到业务区域中,成为工作的集成部分
This role is a member of Global Employee Relations and Employment Counsels team, who primarily focus on supporting HR teams across the global to ensure compliance of HR management, practice and operation from legal perspective.
This is an ethics and compliance role, will work closely with senior leadership team.
基于总部战略和内部管理要求,需要寻找一位财务系统顾问,主导报表系统转换项目
1、负责风控中心的整体管理工作,根据公司战略目标和经营计划,推动公司大风险管理体系建设;2、制定内控、评审、法务、合规等相应政策制度、流程和标准;