一边作爱一边吃下面视频,骚逼女人爱操逼,日本天天高潮大片免费看,日韩 亚洲 欧美 高清

好獵頭網(wǎng)-中高級(jí)人才獵頭網(wǎng)站!服務(wù)熱線(xiàn):400-1801-668 好獵頭   |   登錄 注冊(cè)
首頁(yè) > 人才求職

財(cái)務(wù)部?jī)?nèi)控總監(jiān) Internal Control Direc

刷新時(shí)間:2023-11-29

沃爾瑪中國(guó)

面議

深圳市 | 本科 | 5-10年

基本信息
工作地點(diǎn):深圳市 所屬部門(mén):財(cái)務(wù)部
職位類(lèi)別:財(cái)務(wù)總監(jiān) 招聘人數(shù):1 人
匯報(bào)對(duì)象:無(wú)
職位描述

Major Responsibilities

?Leading the internal control team to identify risk and mitigate exposure for the organization

?Develop, monitor, and assess recommendations for improvements in the processes. Ensure adherence to local and global policies and control structure. Partner with direct reports, business functional areas and shared services to improve process and optimize controls.

?Assist in overseeing monthly control monitoring

?Collaborate and liaise with cross-functional teams to implement and change control designs to ensure organizational risks are mitigated

?Liaise with both internal and external auditors to test controls.

?Liaise with Global Controllership teams and local leadership team to assist with driving the effective implementation and sustainment of the internal controls program

?Review and recommended changes necessary to company policies to align requirements between the control design and the operating procedures.

?Analyzes company’s financial risks and potential exposure through rigorous review of financial processes.


?Motivate, develop, and lead the team by demonstrating our core basic Global Walmart values in daily interactions.

?Lead global internal control programs for SOX, FCPA anti-corruption compliance and baseline internal controls.

?Assess control findings and identify mitigating controls. Ensure strong remediation of deficiencies/findings in a timely manner.


Job Requirements

Bachelor Degree on Finance, accounting or economics
CPA, preferred
10+ years’ experience in finance/accounting.
At least 3 years of management experience.
Strong knowledge of internal controls, processes and accounting related standards/regulations.

Strong in English communications and writing skills.

Good communication abilities across teams

Highly organized with strong project management skills.

Good presentation skills.(written and verbal)

Excellent communication skills, good working attitude & behavior.

崗位要求:
學(xué)歷要求:本科 工作經(jīng)驗(yàn):5-10年
年齡要求:不限 性別要求:不限
語(yǔ)言要求:普通話(huà),英語(yǔ) 專(zhuān)業(yè)要求:不限
企業(yè)信息
公司性質(zhì):其它 公司規(guī)模:10000人以上
所屬行業(yè):批發(fā)/零售
企業(yè)介紹

沃爾瑪公司(Wal-Mart Stores, Inc.)(NYSE:WMT)是一家美國(guó)的世界性連鎖企業(yè),以營(yíng)業(yè)額計(jì)算為全球最大的公司,其控股人為沃爾頓家族??偛课挥诿绹?guó)阿肯色州的本頓維爾。沃爾瑪主要涉足零售業(yè),是世界上雇員最多的企業(yè),連續(xù)三年在美國(guó)《財(cái)富》雜志世界500強(qiáng)企業(yè)中居首,并于2014年再次榮登500強(qiáng)榜首。沃爾瑪公司有8500家門(mén)店,分布于全球15個(gè)國(guó)家。沃爾瑪在美國(guó)50個(gè)州和波多黎各運(yùn)營(yíng)。沃爾瑪主要有沃爾瑪購(gòu)物廣場(chǎng)、山姆會(huì)員店、沃爾瑪商店、沃爾瑪社區(qū)店等四種營(yíng)業(yè)態(tài)式。

莫力| 甘孜县| 成都市| 湘潭市| 泰兴市| 滦南县| 石首市| 阿拉尔市| 介休市| 安乡县| 福泉市| 阿图什市| 缙云县| 岳普湖县| 滦平县| 锡林郭勒盟| 望城县| 稻城县| 广宁县| 张家界市| 高陵县| 神木县| 盈江县| 彭山县| 祁东县| 巴林左旗| 迁西县| 东明县| 桐庐县| 泽普县| 佳木斯市| 衡东县| 瑞金市| 广安市| 广东省| 平谷区| 开平市| 荥经县| 潮州市| 广宁县| 九江市|