職位描述
職責描述：
Coordinates, follow up and support the GIC/ Compliance Projects that are assigned by GIC Manager @ System Manager depends on business needs, daily work with OPS, AP, Legal, CA, MDSE, ISD, and any other functions to follow and close the actions within scheduled timeline.
Timely update project progress, report and assist GIC Manager @ System Manager on analyzing and filling gaps of implementation of action plans
Communicate & coordinate with external organizations to follow up on Compliance Projects initiated by GIC Manager @ Supervisors
Chase and monitor development of all outstanding compliance issues in risk categories on the monthly compliance tracking report
Monitors development of all outstanding compliance issues in risk categories on monthly compliance tracking report
Ensures all information gathered from other parties are accurate
Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity by
?training and providing direction to others in their use and application;
?ensuring compliance with them;
?and utilizing and supporting the Open Door Policy.
Ensures business needs are being met by
?evaluating the ongoing effectiveness of current plans, programs, and initiatives;
?consulting with business partners, managers, co-workers, or other key stakeholders;
?soliciting, evaluating, and applying suggestions for improving efficiency and cost effectiveness;
?and participating in and supporting community outreach events
Drives the execution of policy and processes of Government regulatory visits
?Developing SOPs of each stakeholder
?Developing in-market escalation protocol and ways to communicate
?Developing training program in HO and store level
?Analyzing and utilizing appropriate system to manage visit records, data and reports
企業介紹
沃爾瑪公司（Wal-Mart Stores, Inc.）（NYSE：WMT）是一家美國的世界性連鎖企業，以營業額計算為全球最大的公司，其控股人為沃爾頓家族。總部位于美國阿肯色州的本頓維爾。沃爾瑪主要涉足零售業，是世界上雇員最多的企業，連續三年在美國《財富》雜志世界500強企業中居首，并于2014年再次榮登500強榜首。沃爾瑪公司有8500家門店，分布于全球15個國家。沃爾瑪在美國50個州和波多黎各運營。沃爾瑪主要有沃爾瑪購物廣場、山姆會員店、沃爾瑪商店、沃爾瑪社區店等四種營業態式。
