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- ...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...
- ...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...
- ...Job Description 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 to effectively lead and engage...
- ...-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...
- ...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...
- ...responsibility of the larger team to strategize execution, develop training plan and assist in capacity planning for timely execution of control testing as per mandate. The incumbent is required to be a domain subject matter expert in risk management practices and control...
- ...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...
- ...variance analysis and assist in identifying data anomalies or breaks. Maintain accurate and organized documentation to support reporting processes and internal controls. Support control activities including checklists, trackers, runbooks and issue logs....Putrajaya1 day ago
- ...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...Putrajaya1 day ago
- ...Job Summary: Progressive Technology is seeking a detail-oriented, highly organized, and self-motivated Online Document Processing & Data Entry Clerk to join our growing remote workforce. This role is essential to our commitment to accuracy, efficiency, and operational...
Mashreq Bank
Putrajaya1 day 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
Putrajaya4 days ago - ...Overview Senior Risks Manager, Risks & Controls (Permanent) M/F – Malaysia. CACEIS Malaysia has been a cornerstone of asset servicing since 2008, located in IOI City, Putrajaya, employing over 1,200 professionals, providing services to institutional clients across...
CACEIS-Gruppe
Putrajaya3 days ago - A financial services provider in Putrajaya is seeking talent to support governance and risk management functions. Candidates will oversee service delivery compliance, assist in security assessments, and report on risk incidents. This role requires a proactive approach to...
Crédit Agricole Group
Putrajaya4 days ago - ...Responsibilities** - Copy, scan, and file various project-related documents, ensuring accuracy and compliance with project standards. -... ...traceability. - Establish an effective systematic document control system in both physical and digital records. - Implement efficient...
- ...include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and... ...Please visit our website: Job Description Project documentation and project filing to all online sharing and offline...
- ...Execute safe, accurate, on-time delivery of documentation to internal and external customers. Develop internal and external customer... ...documentation, related business systems and training. Participate in recruiting and talent management of team. Document Controller ]]...
Schlumberger
Petaling Jaya4 days ago - ...operations and coordination -Support project managers with documentation, reporting, and scheduling -Participate in site inspections... ...Develop skills in budgeting, estimating, scheduling, and quality control ALLOWANCE : RM2000 SOCSO & EIS MEDICAL BENEFIT CLAIM -...
- KEMASUKAN SEGERA! Rakyat Malaysia. Calon berkelayakan akademik sekurang-kurangnya SPM. Sekurang-kurangnya pengalaman bekerja setahun. Mahir dalam penggunaan software Microsoft Office. Melaksanakan kerja-kerja ad-hoc jika diperlukan. Dedikasi, komited serta bertanggungjawab...
- ...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...
- ...Salary Range: 2800.00-3000.00 Experience(Min): 1-2years Job Type: Full Time Contractual Requirement: ~Experience in Document Control Able to work at Puchong area Comfortable to work under contractual position with benefits provided Responsibilities: ~...
- ...Implementation Work with the CFO Strategy, Transformation and Control Office, APAC, other FCM Developers and the FCM Project Manager... ...resourcing requirements Work with Subject Matter Experts to document business requirements Partner with change owners to ensure...
- ...external recruitment sources. Attends job fairs and ensures documentation of outreach efforts in accordance with Human Resource Standard... ...to attract a diverse candidate pool. Performs quality control on candidate identification/selection. Administering and...
- ...supervision). Ensure proper cleaning, sterilization, and infection control practices. Front Desk & Administrative Duties: Register... .... Manage billing, payment collection, and insurance/panel documentation. Maintain accurate patient records and filing. Operate...
- ...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, home surveys, and Finance and Tax...
- ...RBC CCAR team including co-coordinating with business credit risk, technology and finance teams. Execute on all controls and provide results/documentation to IHC CCAR team for review and consolidation. This includes data tie-outs, data profiling, edit checks reviews,...
- ...operations team to effectively manage occupancy & rate wages and controllable expenses. Reviews the Wage Progress Report and compares... ...fairly and consistently disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures...
- ...required and if warranted, ensure the required information / documents have been received in order to understand the extent of the client... ..., Fraud Risk Management, Group Problem Solving, Internal Controls, Operational Integrity, Process Management Additional Job...
- ...firms and companies. To this end it needs to build up its pool of support staff employees. • Draft, format, and proofread legal documents such as contracts, agreements, affidavits, notices, pleadings, and correspondence • Review documents for accuracy, completeness,...
- ...firms and companies. To this end it needs to build up its pool of support staff employees. • Draft, review, and finalize legal documents including contracts, agreements, deeds, notices, affidavits, and legal correspondence • Ensure legal documents comply with applicable...
- ...ensuring delivery deadlines. Ensures profits and losses are documented accurately. Monitors all taxes that apply ensuring that... .../or accrued. Maintains a strong accounting and operational control environment to safeguard assets. Completes period end function...
