Get new jobs by email
- ...-end and quarter-end closing process, including the creation, documentation and posting of journal entries to the general ledger. Prepare... .../ resolution of breaks Contribute to an effective control environment by creating/refreshing documentation of financial...
- ...What is the opportunity? ECT, aligned under Enterprise Chief Controls Office (ECCO) structure, is a centralized group responsible... ...Enterprise Control Testing Team in Malaysia. The role focuses on documentation, data preparation, tracking, and administrative activities...
- ...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? 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...
- ...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 needed and continuously develop...
- ...Expertise for APAC Finance, providing Accounts Payable, Financial Control, Product Control and Performance Management services. The... ...effectiveness and efficiency of management reporting. Ensure documentation such as procedure notes are current, and maintained in line...
- ...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...
- ...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 and develop knowledge...
- ...delivering reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape. Risks & Controls team works across 1LoD business units, technology and support functions in providing management with an informed opinion on the...
Caceis
Putrajaya5 days ago - ...business goal. ~Organize and managing internal and external audits, work with all section head for improvement. ~Ensure that QMS documentations are organized and retrievable. ~Determine impact and required changes when documents are created or revised. ~Manage the...
- 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。 ...
- ...Requirement: ~Candidate must possess a Diploma or Degree in any field. ~Experience preferably specializing in Document Management/Record Management, Document Control, or equivalent. ~An excellent grasp of Microsoft Office Excel and Word ~Knowledgeable in Adobe Acrobat...
- ...Responsibilities: -Manage and organise both digital and physical documents in accordance with company policies -Ensure proper labeling... ...easy retrieval of records -Maintain and update document control systems and procedures -Monitor data accuracy, consistency,...
- ...Costs • Participates in the management of the department’s controllable expenses to achieve or exceed budgeted goals. •... ...administered fairly and consistently, disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures...
- ...performance expectations and trains staff in processes. Monitors and controls financial and administrative responsibilities including asset... .... • Ensures function rooms are set according to event documentation (Banquet Event Orders, resumes, etc.) and customer...
- ...ensuring delivery deadlines. • Ensures profits and losses are documented accurately. • Achieves and exceeds goals including... ...accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. • Analyzes information...
- ...cash voucher approved by the Director of Finance / Financial Controller or in his / her absence, the Assistant Financial Controller.... ...reconcile with the Income Audit Daily Report and that all supporting documents are on file. • Prepare billing statement to all city ledger...
- ...materials. • Conducts china, glass and silver inventories. • Controls inventories of food, equipment, smallware, and liquor, and... ...or concerns. • Ensures disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures...
- ...minimized and that needs are fully understood and met. Ensure documentation on all systems in use for production and disaster recovery and... ...solutions Proactively identify operational risks/ control deficiencies in the environment Review and comply with Firm...
- ...alignment with RBC policies, regulatory requirements, and internal controls. Drive team performance through coaching, training, and... ...payment accuracy. Maintain robust internal controls by documenting, refreshing, and optimizing AP processes, and actively contributing...
- ...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...
- ...outage of essential business processes)- BCP Plan Development, Documentation and Implementation - Identify areas of emerging risk - Test,... ...profiles and risk thresholds -Track the resolution of all BCM control related deficiencies within platform (e.g. Internal Audit, MICR...
- ...automation initiatives for US Finance team, including Financial Control, Regulatory Reporting and FPM, by leveraging tool such as... ...processes for regulatory reporting (e.g., Federal Reserve, OCC). Document automation solutions, including process flows and user guides....
- ...and reported. Ensure all gifts or entertainment voucher are controlled as per the policy. Review all entertainment dockets and... ...accounting system (SUN) is verified daily and adjustments properly documented Ensure that the interfaced data transfer from various...
- ...limited to Periodic Reviews and name screening. The team ensures documents submitted by the front office are complete and compliant with... ...Assist in compliance or audit reviews, ad-hoc projects and control related matters Provide advice to the Front Office on the Client...
- ...Capital Markets technology environments. Proficiency with BMC Control-M for batch scheduling, with experience in Autosys, Tidal, or... ...and CRM platforms. Disciplined and methodical approach to documenting all processes, issues, and user stories in Confluence and Jira...
- ...for EOD Risk Data Proactively identify operational risks/control deficiencies and address them in a timely manner Review and... ...Programming, Cross-Functional Teamwork, Debugging, Detail-Oriented, Documentations, Emerging Technologies, Enterprise Application Delivery,...
- ...Expertise for APAC Finance, providing Accounts Payable, Financial Control, Product Control and Performance Management services. The... ...in line with RBC and statutory requirements, e.g. Standard of Documentation packages, SOX, GL attestation, local regulatory survey and declaration...
- ...initiatives Employ a prudent balance of good governance, business controls and process, through agile and dynamic delivery Lead... ...automation opportunities and contribute to project prioritization. Document automation solutions, including process flows and user guides....
- ...reports and briefs, coordinating resources, maintaining project documentation, and implementing and monitoring project plans, to ensure... ...process reviews, market rules changes. Drives implementation of controls and processes to mitigate risks. Provide supervision,...
