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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...
- ...-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...
- ...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...
- ...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...
- ...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 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
Putrajaya2 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
Putrajaya3 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
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
Putrajaya5 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
Putrajaya5 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
Putrajaya5 days ago - ...Freelancer Needed to Prepare EU-Compliant Shipping Documents & Optional Delivery Coordination We are seeking a detail‑oriented freelancer based in Malaysia or Singapore to prepare and manage all shipping documents required for delivery to customers in the European Union...
Freelancing
Putrajaya2 days ago - ...procedures are clearly understood and effectively observed regularly. # Conduct internal quality audit and maintain documentation integrity. # Conduct MRM and minutes. # Coordinate and lead on other requirements not limited to ESG, CMRT, EICC, PFAS...
- ...Job Title: Document Controller Lead Department: Administration / Project Management Reports to: Project Manager / QA/QC Manager Location: On-site / Office Job Summary: The Document Controller Lead is responsible for managing all project documentation...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Futures Front Office and Futures Clearing teams, to ensure a controlled process for the following functions, are administered and in line... ...all business needs are met. Maintain up to date Procedure Documents in accordance with RBC's Standing Orders. Work closely with...
- 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...
- ...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...
- ...12am What will you do? Provide operational support and control enabling the growth of Business in British Isles for multiple... ...reporting activity are completed and performed in accordance with documented procedures Provide relief support and other duties as...
- ...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...
- ...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...
- ...(GM) & Regional Director (RD). Verifies that a viable key control program is in place. Reviews financial statements sales and... ...administered fairly and consistently disciplinary procedures and documentation are completed according to Standard and Local Operating...
- ...strong written and verbal presentation skills including creating documentation in Confluence, PowerPoint and Excel (VBA and pivot charting a... ...activities for applications. Ensure compliance with access control policies and frameworks within financial regulations....
- ...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,...
- ...Expertise for APAC Finance, providing Accounts Payable, Financial Control, Product Control and Performance Management services. The... ...the Australian Stock Exchange Preparation of all supporting documentation, schedules and reconciliations required in the performance of...
- ...in-process products, and finished goods. The QC Inspector will document findings, report non-conformities, and collaborate with the production... ...- Stay updated with industry best practices and new quality control techniques. Interested candidates please submit your...
