Audit Manager 招聘 在 中国 - 461 Job Positions Available

1 – 20 的 461 招聘
Mondelēz International 招聘

Job Description 岗位职责 1. 负责渠道各类投资费用的合规性、合理性研判,搭建费用投入评估逻辑,开展常态化终端落地稽查,杜绝低效投放、虚假执行及资源浪费。 2. 负责口香糖市场份额提升专项项目的全程稽核、落地跟进与效果复盘,监督区域执行质量,推动品类销量与市场份额稳步提升。 3. 承接销售体系重点案件、渠道异常、窜货、费用违规等专项核查工作,完成线索取证、事实核查、责任界定,提供全方位案件支撑。 4. 深度理解销售生意逻辑与渠道运营模式,常态化开展生意复盘,识别业务漏洞、经营风险及增长问题,输出专业评估结论。 5. 运用财务分析思维对渠道投入产出进行研判,评估费用投放有效性,沉淀费用管控标准,降低公司销售费用风险。 6. 整合、提炼海量销售、终端、费用数据,形成结构化分析结论,为策略优化、区域整改、资源调整提供数据支撑。 7. 负责对内跨部门协同(销售、财务、市场)及对外经销商、终端对接,高效推进稽查、整改、项目落地工作。 8. 定期输出客观、清晰的稽查报告、项目复盘、案件总结及高层汇报材料,持续优化稽查流程与管控体系。 任职要求 1. 具备优秀的生意分析能力,熟悉快消销售业务全链路,可独立评估市场动作与渠道经营合理性。 2. 具备财务分析能力,能够精准判断渠道投资费用的合规性、合理性与投入产出质量。 3. 具备优秀的数据敏感度与海量数据整合、提炼、归纳能力,擅长用数据发现问题、落地结论。 4. 具备良好的内外部跨部门沟通协调能力,能够独立推进复杂核查及整改项目。 5. 具备极强的逻辑思维与汇报呈现能力,输出内容公正、客观、条理清晰。 6. 原则性强、抗压性高,做事严谨公正,具备稽查岗位职业操守。 More about this roleNo

Mondelēz International  27天前发布
Airwallex 招聘

About Airwallex Airwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination of proprietary infrastructure and software, we empower over 200,000 businesses worldwide – including Brex, Rippling, Navan, Qantas,

Airwallex  22天前发布
HSBC Group 招聘

HSBC International Wealth and Premier Banking (IWPB) Within International Wealth and Premier Banking (IWPB), we serve 41 million customers globally, including 6.7 million who are international, from retail customers to ultra high net worth individuals and

HSBC Group  29天前发布
Warner Bros. Discovery 招聘

Welcome to Warner Bros. Discovery… the stuff dreams are made of. Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or

Warner Bros. Discovery  28天前发布
HSBC Group 招聘

As a regulatory compliance (“RC”) risk steward, the role provides advice, guidance, opinions, direction and training to the 1st line of defense/business to facilitate adherence to relevant regulatory requirements. The role is dedicated to helping deliver

HSBC Group  29天前发布
Thermo Fisher Scientific 招聘

Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description COMPANY INFORMATION Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers

Thermo Fisher Scientific  29天前发布
Kering 招聘

SummaryPosition Summary We are seeking a highly skilled and experienced Greater China Internal Control Manager to join our dynamic Finance Shared Service Centre team. Reporting directly to the VP, Greater China Finance Shared Services and functionally to

Kering  28天前发布
Thermo Fisher Scientific 招聘

Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to

Thermo Fisher Scientific  27天前发布
Syneos Health 招聘

Clinical Trial Manager I - Shanghai Syneos Health® is a leading fully-integrated life sciences services organization built to accelerate customer success. We partner with innovators at every point across the drug development and commercialization continuum, helping them

Syneos Health  28天前发布
The Walt Disney Company 招聘

Job Posting Title:Entertainment Technical Manager Req ID:10152919 Job Description: The Entertainment Technical Manager is a pivotal leader responsible for the strategic planning, flawless delivery, and ongoing sustainment of all technical systems that supporting Entertainment across Hong Kong Disneyland

The Walt Disney Company  27天前发布
Datacolor 招聘

Datacolor, a global leader in color management solutions, provides software, instruments, and services to improve the precision, performance, and efficiency of your color workflow. For over five decades, Datacolor has earned our reputation as a trusted

Datacolor  26天前发布
Bristol Myers Squibb 招聘

Working with Us Challenging. Meaningful. Life-changing. Those aren’t words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department.

Bristol Myers Squibb  26天前发布
HSBC Group 招聘

HSBC International Wealth and Premier Banking (IWPB) Within International Wealth and Premier Banking (IWPB), we serve 41 million customers globally, including 6.7 million who are international, from retail customers to ultra high net worth individuals and

HSBC Group  27天前发布
AstraZeneca 招聘

ROLE & RESPONSIBILITIES 1. 日常安保和突发事件处理(70%) 风险评估与合规 按照Global Security要求定期开展安保风险评估,维护园区/楼宇风险台账。 确保符合Global Security标准、地方法规、审计要求与数据隐私法律。 安保运营与保安队伍管理 负责张江园区/各区域AZ办公楼的日常安保运营,制定/更新SOP,并确保岗位全覆盖并严格执行岗位指令(Post Orders)。 监督和管理安保供应商、人员编制与排班,按标准开展绩效与服务质量评估,行程月度反馈。 开展例行检查,确保全体安保人员的专业性、合规性。 门禁与身份管理 管理工牌全生命周期与权限(开通,变更,分发与回收)、定期权限审查、访客管理,车辆/停车场,以及钥匙/门锁管控。 严格执行公司门禁与大堂/入口管理标准,覆盖员工、访客、驻场第三方、施工人员、快递等。 安全运营中心(SOC)及系统维保 统筹安防系统的运行,包括 CCTV、门禁、入侵报警、求助/胁迫系统及 SOC 控制台。 权限管理遵从“Need to know(知情即需)”原则 协同安防系统维保供应商,落实预防性维护、工单处理、系统升级与健康监测;按要求开展维保供应商评分与反馈。 事件管理与调查 担任安防事件首位响应/事件负责人,及时通过 GS Secure 报告案例;事件包括但不限于失窃、人身伤害、财物损坏、易制爆/危化/剧毒品泄漏等。 组织事实调查,并与 HR、法务、合规等部门协同处置。 围界、停车与收发货区域安全 管理围界防护、照明、出入口与停车秩序。

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AstraZeneca  27天前发布
Amazon.com 招聘

Amazon strives to be the Earths most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices, vast selection, and

Amazon.com  26天前发布
JLL 招聘

JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are

JLL  26天前发布
HSBC Group 招聘

Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and

HSBC Group  26天前发布
MSD 招聘

Job Description 岗位概述: 负责兽用疫苗产品在生产过程和放行前的质量检验与实验室管理,确保检验结果准确、合规并符合公司及监管机构的质量标准。作为QC团队的核心执行者,需协同生产、研发等部门,推动检验方法的优化与实验室持续改进。 主要职责: 协助QC经理建立和完善质量控制制度、检测流程,推动质量体系持续改进; 主导中国兽药典检测方法、兽药GMP等法规要求的落地执行; 监督并参与病毒含量、外源病毒、细胞库建立、菌毒种扩繁等工作; 协助QC经理审核检测记录、分析报告、分析方法验证、设备验证等放行文件; 分析检验趋势数据,提出质量改进建议,参与实验室流程优化与成本控制项目; 组织和跟进偏差、CAPA(纠正与预防措施)、变更控制,推动根本原因分析并实施改进措施; 配合GMP等监管检查与客户审计,准备审计资料并组织回复; 与研发、生产及公司其他工厂保持沟通,参与方法验证、方法转移、稳定性试验及质量问题解决。 任职要求: 学历专业:本科及以上学历,微生物学、生物制药、药学、兽医、生物技术等相关专业。 工作经验:5年以上动物生物疫苗行业QC工作经验,具备生物疫苗批检验、稳定性研究及方法学验证经验者优先。 专业能力:熟悉中国兽药典检测方法、兽药GMP等相关法规与标准;熟悉细胞培养、病毒培养等生物学方法及质控技术,能独立解决复杂的质量问题。 核心素养:具备较强的问题解决能力、数据分析能力和项目推进能力,能独立开展组织协调与跨部门沟通能力;数据敏感度高,逻辑严谨,责任心强,能承受一定工作压力;英语流利者优先。 Required Skills: Adaptability, Analytical Instrumentation, Analytical Method Development, Decision Making, Detail-Oriented, Forensic Chemistry, Good Manufacturing Practices (GMP), Laboratory

MSD  25天前发布
Pfizer 招聘

Position Summary As the SOQ China Senior Manager, you will lead the Quality function for the China Pfizer Country Office (PCO), ensuring full compliance with global and local regulations, including GMP, GSP, DMAH (Domestic Marketing Authorization Holder)

Pfizer  23天前发布
JLL 招聘

JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are

JLL  23天前发布

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