Total 11 Internship credit control executive job vacancies in District 1, Ho Chi Minh

At the full performance level, major duties include:

• Directs and/or participates in nationwide or regional internal control reviews of Washington, Regional, and Field Territories, identifying efficient and effective business practices and identifying areas where operations are weak and improvements are required. 
• Designs, develops, and implements visitation guidelines to insure a thorough, consistent, impartial, and accurate review of operations and report of review findings.
• Conducts program compliance and performance reviews, management control reviews, and evaluations of the Division’s operations.  Conducts interviews, gathers facts and other data, reviews a wide variety of records and reports, analyzes data, and develops conclusions and recommendations that are supported by data, documentation and facts. 
• Prepares and presents reports, briefings, and summaries to the Assistant Director, Internal Control and Review Section, and senior-level management officials within and outside the Division on the findings, trends, and observations developed from all internal control review activities conducted of the Division’s operations.
• Serves as RMS’s liaison, and coordinates on audits, reviews, surveys, evaluations, and information requests from the Office of Risk Management & Internal Control, Office of Inspector General, and the Government Accountability Office.  Assists in developing responses to proposed recommendations.

The United States Attorney's Office for the District of Columbia is dedicated to being responsive and accountable to the citizens of the District of Columbia. Its location in the federal government's seat provides it with the responsibility for handling many nationally important cases, including far-reaching challenges to federal policies and employment practices. Overall, the United States Attorney's Office for the District of Columbia is committed to ensuring fair and impartial administration of justice for all Americans. Assignments for non-law student volunteers may involve clerical tasks and other litigation support responsibilities. Interns may also attend depositions, summarize transcripts, join attorneys in meetings, and observe court proceedings. In addition, interns may have assignments such as legal research, evidentiary and documentary review, and trial preparation.

Summer Internship dates are June 2, 2025 - August 15, 2025.

Open to the first 75 applicants or until 01/03/2025 whichever comes first. All applications submitted by 11:59 (EST) on the date 75 applications have been received or on January 3, 2024.

Responsibilities will increase and assignments will become more complex as your training and experience progress.

• Create sales orders on SAP system, liaise with logistics department to ensure timely deliveries.
• Processing all sales-related paperwork, sales reports as requested by the supervisor.
• Other tasks as requested by the supervisor.

• Create sales orders on SAP system, liaise with logistics department to ensure timely deliveries.
• Processing all sales-related paperwork, sales reports as requested by the supervisor.
• Other tasks as requested by the supervisor.  

• Support to localized marketing materials (landing pages, catalogues, articles

• Translating and writing PR articles for external magazines & brochures

• Support to organize marketing events (Trade Fair, Seminar, Customer Training, Sales Meeting…)

• Support video production: pre-production, filming and editing

• Follow guideline to design for marketing materials (banner, backdrop, standee, brochure, ...) & manage POSMs stock

• Assign to different lab operations teams (chemical, physical, CS, sample control) to support
• Assist in sample preparation, testing, record taking
• Procide administrative support
• Perform assigned job by Manager

DCAZ is the Bosch Rexroth (DC) Regional Sales Unit ASEAN & Oceania, comprising seven legal entities spanning from Thailand to New Zealand.
The role DCAZ/ILC is responsible for supporting all topics related to the Internal Control System (ICS) implementation in DCAZ, especially ensuring the proper conduct of Detective Controls (DCs) in the assigned region.
The Internal Control Officer, reporting directly to the head of DCAZ/ILC, contributes to ensure efficient and compliant processes in DCAZ in line with internal norms, regulations and guidelines. Deviations are efficiently detected and risks are effectively mitigated. The Internal Control Officer takes care of various tasks in the Internal Controls Process, ranging from Detective Controls, supporting Monitoring Procedures and other checking processes, as well as following up on improvement measures and deviation findings.
The Internal Control Officer additionally supports the head of DCAZ/ILC in giving input to update and define regional and local guidelines regarding the DCAZ Internal Controls System.
The Internal Control Officer contributes not only to preventing unjustified outflows of funds but also ensures adherence to legal principles, thus contributing to the overall success, reputation and integrity of DCAZ.

Main Responsibilities:

• Execute detective controls for individual country units in line with local, regional and central directives
• Discuss internal control findings and deviations with Country Unit management, follow-up on corrective measure implementation and its effectiveness
• Consolidate findings and measures to Sales Unit management timely and ensure proper documentation
• Coordinate to conduct monitoring procedures in line with check-the-checker principles (ensuring 4-eye principle for ICS)
• Support Basic-rule company (BrC) special governance framework, incl. risk management reviews and self-assessments
• Other temporary or project tasks

• Support to localized marketing materials (landing pages, catalogues, articles)
• Translating and writing PR articles for external magazines & brochures
• Support to organize marketing events (Trade Fair, Seminar, Customer Training, Sales Meeting…)
• Support video production: pre-production, filming and editing
• Follow guideline to design for marketing materials (banner, backdrop, standee, brochure,…) & manage POSMs stock

• Create sales orders on SAP system, liaise with logistics department to ensure timely deliveries.
• Processing all sales-related paperwork, sales reports as requested by the supervisor.
• Other tasks as requested by the supervisor.  

Siamo il più grande gruppo bancario privato ed indipendente italiano che fonda le sue radici in una storia imprenditoriale lunga 450 anni e caratterizzata da innovazione e apertura. Stiamo lavorando per costruire l’ecosistema finanziario sostenibile del futuro con l’obiettivo di contribuire alle sfide personali e imprenditoriali dei nostri clienti.

Nel gruppo, Banca Sella è la banca commerciale, riconosciuta nel settore per le sue eccellenze nell’innovazione dei sistemi di pagamento, nel commercio elettronico e nel private banking e che fa dell’affidabilità delle proprie soluzioni digitali il suo principale punto di forza

All’interno di Banca Sella, la mission della funzione Controlli Rischio di Credito è svolgere i controlli sul rischio di credito dei portafogli creditizi in essere tempo per tempo, al fine di assicurare gli Organi di direzione e Supervisione Strategica circa la coerenza tra le prassi adottate in materia di classificazione, valorizzazione delle garanzie, adeguatezza delle rettifiche ed efficacia dei processi di recupero del credito, e quanto prescritto dalla vigente regolamentazione e dalla normativa interna.

In collaborazione con il team, potrei partecipare alla presa in carico delle attività pervenute tramite JIRA (OMR) ed alle scadenze mensili per il Comitato Controlli e Rischi avendo come obiettivo l’acquisizione delle competenze teorico/pratiche relative alla gestione del rischio di credito.

LE TUE RESPONSABILITA’

• Iniziale affiancamento finalizzato all'acquisizione delle conoscenze di alto livello inerenti il rischio di credito;

• Monitoraggio mensile degli indicatori raf e delle metriche dashboard;

• Formulazione dei pareri su Operazioni di Maggior Rilievo (OMR) in coerenza con il RAF;

• Verifica andamento delle rettifiche su crediti in bonis ed assorbimenti patrimoniali .

REQUISITI

• Possiedi una laurea magistrale in discipline economico-finanziarie;

• Hai una conoscenza base di SAS e SQL e una buona conoscenza del Pacchetto Office;

• Possiedi curiosità e passione per il Risk Management;

• Hai buone capacità di problem solving, proattività e punti al “miglioramento continuo”

Sede di lavoro: Biella

Il Gruppo Sella promuove un ambiente di lavoro sostenibile, inclusivo e che abbraccia le diversità di genere, età, nazionalità, come occasione di continuo scambio culturale e fattore determinante per lo sviluppo stesso dell’ecosistema di Gruppo.

#LI-CB1

#LI-Onsite

Order management support:

• Cooperate with sales team and warehouse to issue invoice when delivering
• Tracking and follow up with carrier and customer (include CO & CQ)
• Timely notify mentors/ supervisor any extraordinary occur

Billing support:

• PO tracking and record for payment process
• HS code preparation and maintain
• Support with external procurement process

Others: 

• Arrange hard document in order
• Submit supply chain document for sign and stamp as Department's inquiry
• Ad-hoc topics are discussed during period