牛大妈在校招职位搜索＂Control＂ 有 3 条结果

招聘城市：新加坡
…Whether you're a recent graduate or an experienced hire, we empower you to acquire and maintain professional qualifications, enhancing your credibility and competence in the finance domain while keeping you competitive in the ever-changing industry.
Position Overview
Join our Gaming Risk Management team as an Internal Control Intern. You will gain hands-on experience in a fast-paced technology environment, learning how internal controls protect and enable one of the world's leading gaming organizations.Project Assistance: Provide administrative and operational support for ongoing internal control and advisory projects.
Data Organization: Assist in organizing and analyzing business data to identify trends or potential control gaps.
Documentation Support: Help maintain the internal control database and ensure all compliance documentation is up to date.
Meeting Support: Attend stakeholder meetings, take detailed minutes, and track action items to completion.
Ad-hoc Research: Conduct research on industry best practices and regulatory requirements…

招聘城市：洛杉矶
岗位职责：
Business Unit
What the Role Entails
ResponsibilitiesWork independently and collaborate with global internal control teams to perform risk assessments and advisory projects across diverse business areas.
Plan and scope internal control or advisory projects, execute project timelines, and manage business responses.
Engage with multiple stakeholders to align on effective risk mitigation and practical solutions.
Identify opportunities to enhance control processes and promote continuous improvement across the organization.
Provide advisory support on major business or system change initiatives to ensure proper control considerations are embedded.
Who We Look For
RequirementsBachelor's degree in Accounting, Finance, Economics, Engineering, or related disciplines.
Strong communication skills in both English and Mandarin (Chinese) preferred
Analytical thinker with sound business judgment and a proactive, solution-oriented mindset.
Strong project management skills with the ability to manage multiple assignments effectively.
Self-motivated and adaptable, with a willingness to explore white space, rapidly learn new skillsets…

招聘城市：新加坡
…competence in the finance domain while keeping you competitive in the ever-changing industry.
Position Overview
We are seeking a highly motivated Associate Internal Control Analyst to join our Gaming Risk Management and Internal Control Team in Singapore. This role is designed for recent graduates or early-career professionals looking to build a strong foundation in risk management within the global gaming industry.Support Risk Assessments: Assist senior team members in performing risk assessments and internal control reviews across various business units.
Documentation & Testing: Execute control testing procedures and maintain clear, accurate documentation of findings and business responses.
Stakeholder Coordination: Liaise with different departments to collect data, follow up on remediation plans, and ensure timely project updates.
Process Improvement: Contribute fresh perspectives to help identify opportunities for streamlining control processes and enhancing organizational efficiency.
Reporting: Assist in preparing drafts for internal reports and presentations for management.
Who We Look For…