Internal Control & Data Analysis Manager - Regional Business China

职责描述： 1.Internal Control and Risk Management a)Stay tune on new internal control topics and trends, be mindful on new risk trends and possible business impacts. b)Organize ICRM work: risk analysis, gap analysis, segregation of duties & access rights analysis for all plants and departments within SG China, support and follow up action plans with each department head within the committed due date. c…… 完整岗位描述与官方投递入口,请登录后在岗位详情页查看。

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