Search Results: 6,521 vacancies
...good internal control practices
Ensure financial policies, processes and controls in place, and operating effectively... ...our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
1 day ago
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits... ...compliance requirements for the Board and Senior Management.
Job Description
Manage audit... ....
Support the Annual Planning process.
Regularly liaise with relevant contacts...
Michael Page
Petaling Jaya
1 day ago
...aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial... ...statements, internal controls, and operational processes, identifying discrepancies and opportunities for improvement...
Michael Page
Petaling Jaya
3 days ago
...the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that... ...Report significant issues related to governance, risk management and internal control processes, including improvements to the HIA.
4. Periodically...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
6 hours ago
...deeper understanding of rolling theory, customer requirements and process and equipment performance to ensure we understand the... ...Sungai Puloh site, this role will report to the Manufacturing Manager.
Responsibilities:
# Bridging technical questions and information...
NS BlueScope
Selangor
4 days ago
...communicate project scope of supply, explain engineering design, process flow diagram and plans with customers confidently and precisely... ...integration.
Prepare process drawing & P&ID
Prepare and manage time schedule together with relevant sales team and project...
APEQ PROCESS SDN BHD
Selangor
5 days ago
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards... ...and render all aspects of audit duties and functions.
Manage and perform statutory
Supervise and review audit work of subordinates...
WEZMART INTERNATIONAL BERHAD
Puchong, Selangor
3 days ago
...Process Control Analyst - Global (Outsource)
Perform analytical reviews of payroll/HR operation issues, identify errors and drive compliance... ...are encouraged to apply.
Possess experience in internal audit, external audit, process & control environment, preferably in HR...
TIME's group
Petaling Jaya
4 days ago
...Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the... ...report and findings with senior line management to ensure appropriate responses are... ...management / internal audit / project / process management especially in agro-based and...
QL resources berhad
Shah Alam
2 days ago
...documents, and drawings related to hydraulic, mechanical, and process areas are carried out within the required quality, specification... ...assignments as requested or instructed by immediate superior/management.
Requirements:
Degree: Chemical Engineering/Mechanical...
ExecSearch
Subang Jaya
3 days ago
...the company's internal control systems, processes, and procedures are effective, efficient... ...responsibilities associated with this role: Internal Audit Planning and Execution:
Develop... ...and regulations. Risk Assessment and Management:
Identify and assess risks associated...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
4 days ago
...Job Description - Executive, Communications, Project Management, and Business Process (1 Year Contract with Agency) (MER00036EJ)
Executive, Communications... ...both Malaysia and Singapore market.
Ensure risk and audit items are appropriately addressed in the local board of...
Daimler Trucks North America LLC
Puchong, Selangor
2 days ago
...uphold a secure working environment within the plant.
Ensure adherence to food hygiene and safety programs, including monitoring process control parameters and addressing any non-conformances or potential safety hazards promptly.
Job Requirements:
Candidates...
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
Klang
3 days ago
...internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in... ...review a compliance updates for reporting to management
Perform compliance check on key processes such as...
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
Petaling Jaya
3 days ago
職位描述
與銷售團隊和專案團隊合作，了解客戶需求和技術要求。與客戶合作，了解他們的要求，回答詢問並提供有關正確使用和維護公司產品的技術指導和培訓。領導系統整合專案的設計、實施和執行，確保遵守專案時間表、預算和品質標準。根據客戶規格設計和實施解決方案，確保最佳性能和可靠性。自信、準確地與客戶澄清和溝通專案供貨範圍，解釋工程設計、工藝流程圖和計劃。根據各自的標準（GEP 和 GMP）對製程進行詳細的工程設計，並透過 FDS、功能設計規範建立製程流程圖、佈局、3D 繪圖和有效的製程示範。在售前和售後階段提供技術支持，包括產品演示和培...
APEQ PROCESS SDN BHD
Selangor
5 days ago
...Job Function
Process Engineer
Industry
Other
Job Description
# To study and review client’s inquiry, specifications, and drawings from general industry, semi-conductor/electronic manufacturing industry or heavy industry and prepare the required technical...
Agensi Pekerjaan Reeracoen Malaysia Sdn. Bhd
Shah Alam
2 days ago
...responsibility for one of Malaysia's largest automotive region commercial teams. In this role, you will work directly with the Senior Manager, Process Improvement to achieve Carsome’s vision, mission, and strategic goals which play a critical role in the success of the brand....
Different Technologies Pty Ltd.
Selangor
1 day ago
...multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team... ...and advisory services, enhancing controls and operational processes across different departments.
Position: Internal Audit...
Agensi Pekerjaan HCR Sdn Bhd
Selangor
8 days ago
...facilities. Testing and monitoring equipment. Updating current system processes. Conducting risk assessments. Complete other tasks assigned by... ...preferred.
# With factory quality engineering or quality management, 2 Years of work experience.
# More than one year working...
Yamaxi New Energy Technology (M) Sdn. Bhd.
Shah Alam
3 days ago
...About KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, and Jewelry... ...of €20.4 billion.
Your opportunity
The Kering Tech Process Analyst will be part of the APAC team and will work closely not...
Kering
Petaling Jaya
5 days ago
