The Bank's function is comprised of five teams of specialists with distinct capabilities: business partnership, technology, operations, risk governance and planning support and services. We work closely together to harness the power of technology to support our physical and digital banking services and operations. This includes developing, centralising and standardising technology systems as well as banking operations in Singapore and overseas branches.

Job Responsibilities

· Carry out Operations General Control testing in accordance with Assurance methodology and evaluate the adequacy and effectiveness of internal controls relating to risk within those function areas which include treasury products processing and custody operations.

· Adopt a range of sources and methods to obtain knowledge and apply judgment based on sound business knowledge of day-to-day assurance review work; this includes identifying and assessing key risks and designing testing to assess the design and operating effectiveness of the key controls in place to mitigate risk.

· Collaborate with subject matter experts (SME) and other teams in integrated assurance reviews and actively contribute to the delivery of team plans in support of the functional and business strategies under limited supervision.

· To support in Data Analytics use case testing and validations, to augment traditional control testing approach.

Job Descriptions

· Minimum 2 to 3 years of working experience in banks, audit, operations or risk management.

· Experience in usage of data analytics for audit or assurance work will be a strong plus.

· Possess a strong analytical and problem solving skills; think objectively and 'think outside the box' when analyzing issues.

· Excellent communication skills (verbal, written and presentation) to deliver timely assurance reports to senior management and stakeholders.

· Able to learn fast , multitask and cope with changes in a fast-paced environment

· Self-motivated and driven, able to work independently.

Office Location: 
Pioneer Turn (Jurong)

Opportunities & Exposure

1. Drive process optimization in Claims Management

• Perform UAT (User Acceptance Test) on the evolution/ enhancement of a newly developed online tool
• Enhance communication & marketing of new tool - Support roll-out of tool to new sites within APAC
• Provide training to internal & external teams within APAC
• Identify improvement areas and develop an action plan with the project committee to reduce claims

2. Drive improvement in data quality management

• Participate in evidence gathering and root cause determination to secure the quality process in our logistics partner (Bollore) to fulfill customers’ expectation
• Perform thorough quality analysis to measure the effectiveness of various quality processes using data and internal auditing tools
• Initiate corrective actions for procedural or process deficiencies
• Develop common tools to facilitate weekly performance tracking/ reporting and follow-up of KPIs and action plan

Our Company

Changing the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. 

We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours!

The Opportunity

SheSparks - Adobe's Women Returnee Internship program is an initiative of Adobe to help women employees who are on a break for personal reasons and want to join the workforce.

The program will help launch you back to your professional aspirations. This is a 6-month internship for experienced candidates returning to the workforce.

What you'll Do

• Design, review and contribute on test scenarios, test scripts and test data creation. Execute tests and help identify root-cause of issues.
• Guide, develop and manage standards, methods or procedures to determine release readiness. Collaborate with stakeholders to plan test schedules & strategies in accordance with project scope or delivery dates.
• Risks and escalations management, reporting, Follow-up and Bug tracking.
• Strive for excellence constantly to deliver a quality product.
• Passionate to innovate & implement ideas to address efficiency, best practices, improved processes.
• Support additional team members by mentoring and coaching them Act as a QA lead point of contact with Digital Marketing Consultants

What you need to succeed

• Experience in developing Functional, Integration and End to End Test Strategy/approach, test plans.
• Hands on experience in test cases creation and execution as per the project requirements
• Experience in working with various stake holders such as Developers, Product Owners/Clients, and Business Analysts.
• Experience with Agile Methodologies, Tools (Rally, JIRA, Confluence)
• Basic knowledge of databases including keys, relationships, tables, attribute/fields Experience testing software at API level using SOAP UI, PostMan, REST Client etc. Experience in debugging and troubleshooting issues with logs and other techniques Excellent Stakeholder Management and Communication skills.
• Able to multi-task in a dynamic environment
• Able to work independently with minimal supervision
• Coding and scripting experience to innovate and build solutions to automate is a plus
• Knowledge on Web Technologies like HTML, CSS would be a plus Experience as a Business Analyst along with QA experience would be a good to have.

At Adobe, you will be immersed in an exceptional work environment that is recognized throughout the world on Best Companies lists. You will also be surrounded by colleagues who are committed to helping each other grow through our unique Check-In approach where ongoing feedback flows freely.

If you’re looking to make an impact, Adobe's the place for you. Discover what our employees are saying about their career experiences on the Adobe Life blog and explore the meaningful benefits we offer.

Adobe is an equal opportunity employer. We welcome and encourage diversity in the workplace regardless of gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, or veteran status.

Adobe is proud to be an Equal Employment Opportunity and affirmative action employer. We do not discriminate based on gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other applicable characteristics protected by law. Learn more.
 

Adobe aims to make Adobe.com accessible to any and all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process, email accommodations@adobe.com or call (408) 536-3015.

Adobe values a free and open marketplace for all employees and has policies in place to ensure that we do not enter into illegal agreements with other companies to not recruit or hire each other’s employees.

**THE ENGLISH POSTING FOLLOWS**

Airbus est un pionnier international de l'industrie aérospatiale. Nous sommes un leader dans la conception, la fabrication et la livraison de produits, services et solutions aérospatiaux à des clients à l'échelle mondiale. Nous visons un monde mieux connecté, plus sûr et plus prospère.

Constructeur d'avions commerciaux, avec des divisions Espace et Défense ainsi que des hélicoptères, Airbus est la plus grande entreprise aéronautique et spatiale en Europe et un leader mondial.

Chez Airbus Canada, nos collaborateurs travaillent ensemble à faire évoluer la mobilité partout dans le monde, une bonne idée après l'autre. Si vous avez une bonne idée, nous avons l'environnement pour qu'elle devienne un produit unique ou une expérience client exceptionnelle. Vos idées sont notre énergie.

Basé à Mirabel et se rapportant au groupe Assurance Qualité A220, l’Auditeur Interne est responsable de s’assurer que l’ensemble du Système Manufacturier est conforme aux requis organisationnels approuvés par Transport Canada.

Dans vos fonctions, vous serez appelé à :

• Planifier, préparer et exécuter les audits selon le calendrier annuel et/ou audits spéciaux demandés par l’organisation

• Analyser et émettre résultats d’audit (Demandes d’Action Corrective (DAC))

• Effectuer le suivi des DAC

• Évaluer et prioriser les principaux risques dont le A220 doit faire face à l’intérieur des cellules d’opérations

Vous pourriez également être appelé à :

• Gérer la présence en site des auditeurs externes (ex: TCAC, CASE, FAA, EASA, AS9100)

• Supporter la gestion de changement requise pour la mise en place d’un projet

• Analyser les risques et élaborer les plans de contingence

• Soutenir, conseiller et mobiliser les parties prenantes

• Voyager afin de soutenir les activités d'audits internes aux États-Unis et en Europe

En tant que candidat idéal,

• Vous possédez de l’expérience en Systèmes Manufacturiers

• Vous possédez de l’expérience en Audit

• Vous possédez de l’expérience en Résolution de Problèmes

• Vous faites preuve d’une forte orientation client

• Vous possédez des aptitudes en planification

• Vous êtes habile à influencer et mobiliser vos collaborateurs

• Vous possédez un minimum de 5 ans d’expérience pertinente

• Vous possédez un diplôme d'études collégiales techniques ou équivalent

• Vous êtes bilingue (français et anglais) tant à l'oral qu'à l'écrit

• Vous êtes fonctionnel avec l’utilisation de la suite Microsoft Office, Google Suite

Veuillez télécharger votre curriculum vitae.

L'utilisation du genre masculin a été adoptée afin de faciliter la lecture et n'a aucune intention discriminatoire.

Airbus is an international pioneer in the aerospace industry. We are a leader in the design, manufacture and delivery of aerospace products, services and solutions to customers worldwide. We aim for a better connected, safer and more prosperous world.

Manufacturer of commercial aircraft, with Space and Defense divisions as well as Helicopters, Airbus is the largest aeronautics and Space Company in Europe and a world leader.

At Airbus Canada, our people work together to make mobility evolve around the world, one good idea after another. If you have a great idea, we have the environment for it to become a unique product or a great customer experience. Your ideas are our energy.

Located at Mirabel and reporting directly to A220 Quality Assurance Manager, the QA Analyst onsite is responsible for ensuring that the Quality Assurance (QA) function remains aware and aligned with its internal customer needs and reality.

In your duties, you will be called upon to:

• Plan, prepare and execute audit as per annual audit calendar and/or special audits requested by the organization

• Analyze and issue audit results (Corrective Action Request (CAR))

• Preform follow-up on CAR

• Assess and prioritize the value and main risks facing A220 within the operations cells

You may also be required to:

• Manage onsite presence of external auditors (ex: TCCA, CASE, FAA, EASA, AS9100);

• Support the required change management;

• Perform risk analysis and develop contingency plans;

• Support, advise and mobilize the stakeholders;

• Travel to support different internal audit activities in Europe and the USA.

As the ideal candidate,

• You possess experience in Manufacturing Systems;

• You possess experience in Audit;

• You possess experience in Problem Solving;

• You have a strong customer focus;

• You have planning skills;

• You are skilled at influencing and mobilizing others;

• You possess a technical college degree or equivalent;

• You possess a minimum of 5 years of pertinent experience;

• Your are bilingual (French and English) written and spoken;

• You are functional in using the Microsoft Office suite, Google suite.

Please upload your resume.

The use of the masculine gender has been adopted for ease of reading and has no discriminatory intent.

Airbus Canada subscribes to the principle of employment equity and encourages women, aboriginals, persons with disabilities and members of visible minorities to apply.

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across industrial, transportation, and electronics end markets. We have more than 17,000 employees with operations in 15 countries. From semiconductors to sensors… switches to fuses and more… we produce billions of electronic components that help our customers empower a sustainable, connected, and safer world. In 2021, Littelfuse had net sales of $2.1 billion.

Reporting to Manager Controller, you as an Internal Control Analyst will be responsible to evaluates and interprets financial accounting statements including balance, revenue, and cash flow statements.

About Job:

• Processes and evaluates balance, revenue and cash flow statements.

• Responsible for financial planning and analysis, consolidation of forecasts and budgets, financial statement preparation, and investor reporting.

• Researches, documents and resolves accounting issues.

• Assists with preparation of regular tax and other regulatory filing requirements.

• Other duties as assigned.

• Location: Piedras Negras, Coahuila.

About You:

• Bachelor or university degree.

• Preferred in Finance, Accounting, or related field.

• One to two years of experience.

• Familiarity with accounting and annual filing practices.

• Knowledge in MS Office.

• Strong analytical skills.

• Strong communication skills.

• High attention to detail

Littelfuse strives to empower associate growth and development in a culture of ongoing collaboration and respect for diverse global perspectives and expertise. Our Core Values – Customer Focus, Integrity, Innovation, Teamwork and Results Driven – supports us on our mission to improve the safety, reliability, efficiency, and performance of our customers’ products and systems.

We are an equal opportunity employer that takes pride in giving every associate the means and courage to make a difference – everywhere, every day.

We offer a competitive salary package and a variety of benefits, including as well as development opportunities like internal Lean Six Sigma Certification.  

#LI-MJC

We are seeking an experienced and detail-oriented Analyst Internal Control to join our team at Ace Consultants. In this role, you will be responsible for identifying and assessing the effectiveness of our internal control systems, ensuring compliance with regulations, and making recommendations for improvement. The ideal candidate should have a strong background in auditing, risk assessment, and control evaluation. If you are a highly analytical individual with exceptional problem-solving skills and a keen eye for detail, we would love to hear from you.

Responsibilities

• Evaluate the adequacy and effectiveness of internal control systems
• Assess compliance with company policies and regulatory requirements
• Identify areas of potential risk and develop efficient controls
• Perform risk assessments and control evaluations
• Prepare detailed reports on internal control findings and recommendations
• Collaborate with cross-functional teams to implement control improvements
• Stay up-to-date with industry best practices and regulatory changes

• Proven experience as an Internal Control Analyst or similar role
• Strong knowledge of internal control principles and practices
• Experience in risk assessment and control evaluation
• Excellent analytical and problem-solving skills
• Attention to detail and ability to work independently
• Strong written and verbal communication skills
• Proficiency in MS Office and data analysis tools
• Relevant certification (e.g. CIA, CISA) is a plus
• Bachelor's degree in Accounting, Finance, or a related field