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- ...discrepancies timely Review intergroup reconciliations; coordinate the investigation / resolution of breaks Contribute to an effective control environment by creating/refreshing documentation of financial reporting processes Support the Financial Control teams as needed...
- ...Job Description What is the opportunity? Control Testing & Program Management Perform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements. Responsible for completing assigned...
- ...Represent the company in tribunal cases or legal proceedings related to unpaid accounts. -Maintain accurate records of all credit control activities, communications, and customer discrepancies. -Liaise with internal teams (sales, finance, legal) to resolve disputes...
- ...Job Description What is the opportunity? ECT, aligned under Enterprise Chief Controls Office (ECCO) structure, is a centralized group responsible to execute control testing in accordance with RBC’s Internal Control Management Policy (ICMP), leveraging consistent...
- ...investigation and resolution of breaks Process vendor payments and perform bank/nostro reconciliation Contribute to an effective control environment by creating and refreshing documentation of financial reporting processes Support the Financial Control teams as...
- ...Job Description What is the opportunity? The Associate Director, Capital Markets Operations, Risk & Control Governance executes and supports to advance multiple strategies and operational initiatives that ensure consistent processes, procedures, controls, management...
- ...Job Description What is the opportunity? Control Assurance Execution & People Management Lead/coach a team of Senior Analysts/Analysts in managing and completing the testing of controls for the assigned Testing Program. Demonstrate strong management skills...
- ...and Australia. The Finance operations in Malaysia is the Center of Expertise for APAC Finance, providing Accounts Payable, Financial Control, Product Control and Performance Management services. The objectives for Malaysia Finance is to provide First Class accounting...
- ...review intergroup reconciliations, and coordinate the investigation and resolution of discrepancies Contribute to an effective control environment by creating and refreshing documentation of financial reporting processes Support the Financial Control teams as needed...
- ...services company in Putrajaya is seeking an IT Risks Manager to oversee the management of operational incidents and ensure strong controls within the IT department. The ideal candidate will have a background in Information Technology and a minimum of 6 years of relevant...
- ...policy implementation, ensuring compliance with SLAs, and conducting risk assessments. The ideal candidate will have experience in control governance and root cause analysis, and possess strong communication skills to collaborate with various stakeholders. This position...
- A global asset management firm is seeking a Risks Manager responsible for supporting governance and compliance in operational risk management. The role involves working closely with stakeholders, conducting incident reporting, and ensuring adherence to policies. Ideal candidates...
- ...reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape. The Risks & Controls team works across 1LoD business units, technology and support functions in providing management with an informed opinion on the effectiveness...
- ...valuation for funds managed under the purview of CACEIS Pension Centre (CPC). To assist the Team Manager in ensuring effective controls and processes are implemented & managed by all Fund Accountants Maintenance of accurate records within the Funds business, business...
- A leading global financial services provider in Putrajaya is seeking a dedicated professional to oversee governance and risk management. The role includes ensuring service delivery compliance, supporting risk assessment processes, and managing operational incidents. Candidates...
- A leading asset servicing banking group in Putrajaya seeks a Manager for Accounting & Reporting Services. This role involves overseeing governance policies, ensuring compliance with service standards, and enhancing process quality. The ideal candidate will possess strong...
- A financial services provider in Putrajaya is seeking a Technical Manager for Accounting & Reporting Services. The successful candidate will oversee Fund Administration operations and ensure the disciplined execution of client service delivery. Responsibilities include ...
- A leading global hospitality company is seeking a passionate Cost Officer to ensure smooth operations of cost control and inventory management. The ideal candidate will have a degree in Commerce or Accounting and prior experience in the hospitality industry. Responsibilities...
- A financial services firm in Putrajaya seeks a Senior Client Operations Officer to oversee transaction management and cash tracking processes. Responsibilities include validating manual entries, ensuring compliance with operational procedures, and mentoring junior staff...
- A financial services company in Putrajaya is seeking a Senior Risks Manager to oversee and report on the operational risk profile. The role involves analyzing risk activities, advising on risk management practices, and ensuring adherence to enterprise level requirements...
- ...asset servicing provider in Putrajaya seeks a Manager for Accounting & Reporting Services to lead governance, risk management, and control processes. The ideal candidate will have 6-10 years in fund accounting, strong communication skills, and a degree in a relevant field...
- ...private equity and real estate. Key responsibilities include ensuring compliance with SLAs, tracking Key Risk Indicators, and managing control culture within the department. The position is pivotal in delivering high-quality solutions and supports the strategic growth of...
- A financial services firm located in Putrajaya, Malaysia, is seeking an experienced individual to join their Risk and Controls team in IT Security. The role involves managing operational incidents, reviewing IT risk mapping, and ensuring service quality. Ideal candidates...
- The PL Controller is responsible for the financial reporting and cash flow management of the product lines assigned in coordination with the Finance Manager and North Asia Controller or GZ Controller. This role serves as a business partner to the GZ Finance team to drive...
- ...Role Summary The Financial Controller is a key leadership role responsible for overseeing the full spectrum of financial operations, including financial reporting, budgeting, forecasting, internal controls, tax compliance, and team management. This role ensures the...
- ...Members, and owners alike. The core responsibilities of the Cost Officer are to ensure the smooth and efficient operation of cost control, storerooms, receiving and assist management in keeping the cost of food, beverage and other supplies to a minimum. What will I...
- -To assist AM in ensuring that all office correspondence records in addition to the control of QMS documents and records shall remain legible, readily identifiable and retrievable. -To ensure all incoming office correspondence such as letters, memorandums, facsimiles...
- ...proper supplies, equipment and uniforms. Managing Departmental Costs • Participates in the management of the department’s controllable expenses to achieve or exceed budgeted goals. • Understands the impact of department’s operations on the overall property...
- ...Manager assists the Front Office Manager in the administration and management of all Front Office operations to ensure profitability, control costs and quality standards, ensuring total guests’ satisfaction. This role efficiently coordinates the day-to-day operation of the...
- ...Update department procedures and policy manuals as and when required Assist in compliance or audit reviews, ad-hoc projects and control related matters Provide advice to the Front Office on the Client Due Diligence (CDD) queries Provide training to front office...

