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- ...-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 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...
- ...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...
- ...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...
- ...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...
- ...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...
Crédit Agricole Group
Putrajaya4 days ago - ...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...
CACEIS-Gruppe
Putrajaya17 hours ago - 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...
CACEIS-Gruppe
Putrajaya4 days ago - ...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...
Crédit Agricole Group
Putrajaya15 hours ago - ...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...
Crédit Agricole Group
Putrajaya1 day ago - 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...
Crédit Agricole Group
Putrajaya4 days ago - 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...
CACEIS-Gruppe
Putrajaya15 hours ago - 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...
Hilton Worldwide, Inc.
Putrajaya2 days ago - 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 ...
Crédit Agricole Group
Putrajaya2 days ago - 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...
Crédit Agricole Group
Putrajaya4 days ago - 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...
Crédit Agricole Group
Putrajaya2 days ago - ...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...
CACEIS-Gruppe
Putrajaya15 hours ago - ...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...
CACEIS-Gruppe
Putrajaya4 days ago - 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...
Crédit Agricole Group
Putrajaya2 days ago - ...work is carried out in accordance with company policies, procedures, standards and work instructions. -Enter client’s required documentation list (SDRL) into Documentation System. -Compile a document master list for each job file (SDS / A01), whilst adhering to...
- ...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...
- ...Officer are to ensure the smooth and efficient operation of cost control, storerooms, receiving and assist management in keeping the... ...market lists. All outward goods are released with an approval documents with credit note at appropriated. Supervise receiving workflow...
- ...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...
- ...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...
- ...Position : Document Controller Industry : Oil & Gas Location : Kuala Lumpur Job Description: Manage and control all project documents, including engineering drawings, technical documents, correspondence, and project records. Register, track, distribute...
- ...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,...
