- Lead enterprise-wide Sarbanes-Oxley (SOX) readiness and recurring internal control self-assessments. Collaborate with executive management to design and implement
appropriate internal control frameworks in satisfying both regulatory requirements and
operational efficiency.
- Collaborate with cross-functional leadership teams (e.g. Finance & Accounting, Legal, HR,
and IT) to design and im...
- Implement Global Safety Management System frameworks into local day-to-day business
operation, including roll-out safety standards/policies/ toolkits, design & execute training
and communication, identify key safety risks and develop risk de-escalation/ mitigation
strategy.
- Conduct specific subject matters’ risk assessment for new business initiatives, generate
risk mitigation strateg...
- Led TW IC&C Team to drive internal control and compliance initiatives in Taiwan and
implement control & compliance framework in local business processes.
- Designed and roll-out various level of assessments, such as country overall risk
assessment, compliance maturity assessment, process & control assessment, to evaluate
company’s risk exposures.
- Enhanced overall compliance awareness o...