Company Description Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering
Position: Internal Control Manager – APMEA Job Description Reporting to VP Finance, APMEA, the Internal Control Manager will be in charge of the corporate governance for the businesses in the region, including compliance with section 404
合规审计(业财方向) 北京 社招 全职 职位 ID:A27354 职位描述 1. 业财一体化场景中,财务与业务流程端到端的数据梳理与断点识别,方案优化、推动落地等;2. 基于合规要求,搭建并优化全领域授权管理体系,建立常态化维护机制;3. 对接产研团队,推动合规产品化落地及敏捷迭代;4. 遵循监管规定,配合内外部审计,持续跟踪政策与监管变化,确保业财角度合规; 职位要求 1. 学历与经验:本科及以上学历,8年左右工作经验;具备上市企业内控合规/风险管理经验;有费控/预算/ERP系统项目或运营经验者优先;财务管理、会计、审计等相关专业优先;2. 财务与合规技能:扎实的财务核算与财务管理基础,熟悉SOX合规要求;能结合财务视角识别业务风险点,设计兼顾效率与管控的授权规则;3. 数据与系统能力:具备较强的数据敏感度与分析能力,具备产品经理思维或系统需求转化经验,能精准对接产研团队推动功能上线。 投递...
At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials
At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials
The Finance Supervisor is responsible for the full spectrum of accounting and finance activities, including financial close, budgeting, forecasting, product costing, inventory controls, and audit management. This role will serve as a key business partner to
Challenge Yourself and Impact the Future! Element Solutions Inc (NYSE:ESI) is a leading specialty chemicals company whose operating businesses formulate a broad range of solutions that enhance the performance of products people use every day. Developed
Challenge Yourself and Impact the Future! Element Solutions Inc (NYSE:ESI) is a leading specialty chemicals company whose operating businesses formulate a broad range of solutions that enhance the performance of products people use every day. Developed
财务实习生(审计方向) 广州 实习 职能 / 支持 - 财务 / 审计 / 税务 职位描述 1、协助SOX审计资料需求的分发、收集与催收,跟进各部门提交进度;2、对审计资料进行检查与核对,完成底稿整理、数据汇总及归档;3、记录跨部门沟通事项,汇总跟进台账,确保待办闭环;4、协助日常账务处理及月度报表编制的基础性工作;5、完成部门安排的其他财务支持性工作。 职位要求 1、会计学、财务管理、审计学等相关专业,本科大三及以上或硕士在读;2、Excel操作熟练,能胜任较大数据量的核对、整理和交叉验证;3、工作细致耐心,对重复性文档工作有正确预期,有基本保密意识;4、沟通主动,能独立跟进催收事项,不怯于跨部门对接;5、英语读写能力尚可(部分审计底稿及系统为英文环境);6、加分项:四大/内资所审计实习经历、了解COSO内控框架或SOX 404基本要求、有ERP系统(SAP/Oracle)使用经验。 投递...
Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description Key Responsibilities Enterprise Strategy & Business Partnership Serve as a strategic finance advisor to China business and functional leaders, providing forward-looking insights on growth, profitability, investment, resource allocation, and
Responsibilities: - Responsible for overall GL and Costing accounting activities for ANZ and completely meet SAP Month End Closing Timetable without Errors. - Assist in the management of daily financial & accounting operations & reporting. -
MEC (Month End Close) Processes (40%) - Responsible for month end close process of NCH Turkey after the integration is finished - Lead the local accounting colleague to finish all closing tasks and secure the timeliness
Company Overview KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen,
Date Posted:2026-07-31 Country: China Location: LOC3344: 7-8/F, Building N1, Fusion New Bund, No. 8, Lane 131, New Bund Avenue, Pudong, Shanghai, China Education & Professional Qualifications: Bachelors degree or above in Accounting, Finance, Audit, Business Administration,
储能BMS算法工程师(高工/专家) 深圳 社招 全职 智能制造 / 工业互联网 / 工业自动化 职位描述 职责描述:1.负责电池管理系统SOX算法开发,安全预警算法开发;2.跟进产品应用中发现的算法相关问题,失效分析,故障定位及改善方案对策;3.负责算法相关前瞻性技术研究,确保BMS产品的核心技术竞争力;4.负责制定算法相关电池测试标准,并指导测试部门完成相关测试任务; 职位要求 1.电化学、车辆工程、计算机电子、自动化、数学等相关专业;2.熟练应用估计算法,如卡尔曼滤波,最小二乘,模糊逻辑推理算法等;3.对动力电池电化学特性有较深入了解;4.精通相关设计软件;5.熟悉电池的测试规范,各个指标的测试验证方法; 投递...
Job Summary What’s next in your career? If it’s working on cutting-edge solutions in food, health, and sustainability, you’re in the right place. IFF is a global leader in flavors, fragrances, food ingredients and health &
AI治理专家(AI Governance) 北京 社招 全职 职位 ID:A107143 职位描述 1、搭建AI治理体系:建立AI Governance框架,制定AI应用、Agent全生命周期的治理规范、准入标准及管理机制。2、设计AI风控能力:识别并管控AI应用在账号权限、敏感数据、Prompt攻击、模型幻觉、自动执行等场景的风险,制定风险控制方案。3、建设AI风险监控体系:建立AI风险监控、日志审计、风险预警、事件响应及闭环整改机制,实现AI风险可观测、有告警、可追溯、可管控。4、推动AI合规落地:负责AI相关制度、流程及控制措施建设,满足企业内控、外部合规要求,开展AI风险评估和上线审核。5、建设AI治理平台:联合产品、研发等团队,推动AI治理平台及风控Agent建设,持续提升AI风险治理自动化和智能化水平。6、建立AI治理持续运营机制:持续开展风险评估、控制优化、事件复盘及制度迭代,不断完善企业AI治理体系。7、与调查团队联动,在体系设计和检查开展过程中,持续输出各类线索。 职位要求 1、工作经验:5年以上内控、风控、Cyber security、IT治理、风险咨询等相关工作经验。有大型互联网企业或咨询公司(四大、风险咨询、Cyber security咨询等)工作经验优先。有AI治理、AI风控、Agent平台或AI应用治理经验者优先。2、专业能力:具备企业内控、风险管理、风险治理等实践经验,能独立设计风险控制方案并推动落地。熟悉身份管理、权限管理、审批机制、日志审计、数据合规、DLP、Prompt注入等治理能力。熟悉规则引擎、异常监测、风险告警等风控体系,有平台化风控建设经验优先。了解大模型、Agent等AI技术及应用原理,有AI治理相关实践经验者优先。 3、软性能力:具备较强的风险意识、系统性思维、闭环意识,有强烈的责任感与担当精神,能够识别复杂业务风险并设计控制方案;具备优秀的跨部门协作能力,能够联合业务、产研等多方团队协同落地。具备平台化思维,能够将治理要求沉淀为制度、流程及平台能力。具备良好的沟通表达和项目推进能力。4、具有以下经验优先:AI Governance、GRC、SOX、ISO27001、ISO4200、AI Risk、AI Audit、Agent平台建设等 投递...
Job Summary As an Associate Accountant in the Global I2P Organization, you are responsible to support I2P end to end process domains including vendor master, accounts payable invoices, payments, Travel and Entertainment (T&E) expense reports and
Are you a finance, controls, or compliance leader who enjoys building practical governance solutions, influencing senior stakeholders, and helping a business grow with confidence? Eaton is looking for a Manager, Controls, Compliance & Advisory – APAC
Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter –