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- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...team to provide consistent, high quality service. Communicates performance expectations and trains staff in processes. Monitors and controls financial and administrative responsibilities including asset protection. CANDIDATE PROFILE Education and Experience •...
- ...Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. • Analyzes information and evaluating results to choose the best solution and solve...
- ...basis. • Disburse petty cash only on the presentation of a petty cash voucher approved by the Director of Finance / Financial Controller or in his / her absence, the Assistant Financial Controller. Support the Income Auditor in the following duties • Audit the...
- ...appropriately upon discovering any potential hazards. Take good care of communication facilities and skillfully operate all fire control equipment. Report, examine and monitor with professionalism once suspicious personnel or articles are discovered, keeping a...
- ...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...
- ...finance teams to maintain positive cash flow and customer relationships. Job Description: -The primary objective for a Credit Controller is to collect the maximum value of outstanding debts at the earliest possible date. -Actively pursue overdue accounts to...
- ...closely with stakeholders to understand their requirements and provide technical solutions Proactively identify operational risks/ control deficiencies in the environment Review and comply with Firm Policies applicable to your business activities Must Have?...
- ...Job Description ~ Ensuring that up-to-date job control language is maintained and documented for each program that is part of a scheduled production run. ~ Ensuring the documentation and tracking of all shift turnover issues. ~ Contributing to job scheduling and...
- Job Description ~Develop and sustain the Quality Management System in line with the required industry standards, accreditation, internal and regulatory/ legal requirements . ~Manage the audit program to ensure all nonconformities raised by external audits are effectively...
- ...managing day-to-day accounting and financial operations, ensuring alignment with RBC policies, regulatory requirements, and internal controls. Drive team performance through coaching, training, and development of junior members, fostering a culture of accuracy,...
- ...and resources consumption/utilization. Meticulously measures, analyzes, and interprets variances and trends across key project control areas (scope, schedule, cost, and risk) to showcase operational and financial performance. Collaborates with project team and...
Halliburton
Kuala Lumpur2 days ago - 職位描述 依照行業標準、認證、內部和監管/法律要求，建立和維護品質管理系統。 管理審核程序，確保外部審核發現的所有不符合項都得到有效糾正和獨立驗證。 帶領團隊取得ISO認證，並實現客戶和業務目標。 組織和管理內部和外部審計，與各部門負責人合作進行改進。 確保品質管理系統文件組織有序且易於檢索。 建立或修改文件時，確定其影響和所需的變更。 負責內部流程的監控、評估、審查和改進。 隨時了解業界的品質標準、法規、問題和新聞。 負責監測和測量設備的準確、及時校準。 管理監督工作場所的5S整理工作。 ...
- ...Job Description About the Team The Enterprise Chief Controls Office (ECCO) is a first line of defense group, centralized across the Enterprise with a Global Mandate to embed a culture of risk ownership and operational excellence by elevating the control environment...
- ...a pass for C-level examinations in English. Good communication skills. Proficient with hotel security, public security, fire control and management. Familiar with fire and traffic safety laws and regulations. Able to organize and direct staff according to job...
- ...partnership with business and engineering stakeholders. The designer will proactively identify UX risks, data presentation issues, and control deficiencies in trading workflows, raising and addressing these through proper product channels in a timely manner. Beyond...
- ...and achievements. Prepare menus as requested, in a timely fashion. Work on new dishes for food tastings and photo taking. Control stations within the kitchen. Work closely with the stewarding department to ensure high levels of cleanliness and low levels of...
- Kawalan Makhluk Perosak Serangga, ada lesen kereta, tidak perlu pengalaman. Minat datang temuduga. Tel:03-92014530 / 012-3498068
- ...Monitors the inflow of ordered materials and the maintenance of current materials. • Conducts china, glass and silver inventories. • Controls inventories of food, equipment, smallware, and liquor, and report shortages to designated personnel. • Inspects supplies,...
- ...Description What will you do? Act as the deputy for the supervisor of data management and undertake effective monitoring / controlling of all areas to ensure the smooth running of the team. Provide support and expert cover for the administrators’ processing/responsibilities...
- ...the team: o Contribute to timely and accurate compliance Testing reviews that opine on the adequacy of 1st and 2nd line systems, controls and processes to manage Regulatory and Conduct risk (across Capital Markets, IS Trust, BlueBay & WM). Work with Compliance and...
- ...PHP, and MySQL. ~ Experience in modern JavaScript frameworks such as React, Vue, or Angular. ~ Familiarity with Git for version control and collaborative workflows. ~ Experience with deployment processes, including staging environments and CI/CD pipelines. ~...
- ...for managing the day to day operations in support of WM Europe ensuring accuracy, timeliness and adherence to all procedures and controls . The role requires the holder to manage a diverse team co-ordinating incoming work, problem escalation and resolution matters...
