Vera Yang Email & Phone Number

Beijing City, China

- Perform risk and compliance evaluation in business activities, ensure current policies and standards are compliant with headquarters standards and SOX requirements.- Establish company's internal control environment and risk management regulations, formalize approval workflows, access management based on risk matrix. - Establish and standardize processes.

Beijing

- Establish and manage Corporate IT’s own internal control framework, IT general control framework, company level control framework to achieve Sarbanes Oxley (SOX) compliant status. - Review and analyze the effectiveness of the current internal controls and compliance with company’s policies/procedures.- Identifies potential areas of compliance.