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- ...Summary Job Description The Business Analyst w orks on Controls and Outsourcing compliance across legal entities and countries... ...to succeed? Must-have ~ Bachelor’s Degree in Business, Finance, Law or other related fields. ~5+ years previous experience work...
- ...Job Description Enterprise Control Testing (ECT) is an independent risk & control oversight, testing, and advisory function. ECT manages and monitors the effectiveness of Functions’ internal risk and control environment by: Establishing and enforcing risk management...
- ...Risks Manager, Risks & Controls, (Permanent) M/F Business type Types of Jobs - Operations Complementary business types Types... ...Degree or equivalent ~ Relevant university degree preferably finance or business related. Level of minimal experience 6-10...
CACEIS-Gruppe
Putrajaya4 days ago - ...Job Description Control Program & People Management Lead/coach a team of 2-5 analysts in managing 1LOD control testing program initiatives. Demonstrate strong management skills to effectively lead and engage a team of Analysts to execute risk and control evaluation...
- ...information, please visit About Office/Institute The UNU-Centre Finance team is an integral part of UNU-Centre Administration and... ..., financial reporting and analysis, budgeting, internal controls and risk management, cash management, execution of core financial...
- Job Summary Job Description What is the opportunity? The role involves pre and post trade deal processing for RBC Capital Markets securities trading businesses and its clients. You will ensure that trades are captured, matched for settlement, funded ...
- ...the lead in implementing the University’s Statement of Internal Control. Working closely with stakeholders across the University, the... ...Additionally, this role may contribute to other enterprise risk and or/finance initiatives. The Consultant’s responsibilities include, but...
- ...thrive in a dynamic and competitive financial landscape. The Finance team at CACEIS Malaysia provides Finance and Accounting support... ...to establish the balance between efficiency and key controls. Review the financial reports prepared and attend meetings set...
Crédit Agricole Group
Putrajaya4 days ago - ...timely delivery of reports to the 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...
- ...What's the role? We are looking for a Finance & Controlling Intern to join our Global IT Controlling Team based in Petaling Jaya, Malaysia. This internship offers hands-on experience in rolling forecasting, IT cost management and support day-to-day controlling operations...
- ..., we are seeking a highly experienced and strategic Financial Controller. This is a critical, senior-level role that will oversee our... ...Commission. Team Management: Lead, mentor, and manage a finance team, fostering a culture of excellence and continuous improvement...
MYR 84,000 per year
...Type: Contract (1 year) Experience: 8+ (Expert) Industry: Finance, Banking, IT We are seeking a highly skilled and experienced... ...databases like Oracle, MySQL, or PostgreSQL. Version Control: Familiarity with version control tools, preferably Git but can...- ...client presents a higher level of money laundering / terrorist financing, regulatory and reputational risk to the Bank; Prepare... ...Regulation, Fraud Risk Management, Group Problem Solving, Internal Controls, Operational Integrity, Process Management Additional Job...
- ...Job Title: Head of Controlling Industry: Energy/Renewable – EPC About the job This role will be actively involved in strategy... ...planning for APAC Lead regional business intelligence and finance reporting function, seek opportunities for RPA and finance digital...
- ...ll be encouraged to grow, collaborate, and contribute to meaningful projects that shape a better future. Your Next Role: Finance & Controlling Trainee We’re looking for a motivated individual who thrives in a dynamic, fast-paced environment and enjoys working...
- ...Automate and a solid background in financial management. Reporting to the Chief Finance Officer, the successful candidate will play a pivotal role in strengthening UNU’s internal controls by developing performance monitoring dashboards and enhancing operational oversight...
- ...regulation. Document preparation for Quality and Environmental objectives. Support the development and implementation of document control and records management policies, procedures and standards for company. Ensure all documents, records and distributions list are...
- ...• To monitor and planning the site works accordingly to programme, site work progress report, individual trades record, materials control and record. • To ensure all trades Installation works must achieve the QAQC requirements. • To check and ensure the dimension and...
- ...JOB DESCRIPTIONS : Establish and maintain a structured document control system for the project. Manage incoming and outgoing documents, ensuring proper classification and filing. Implement version control procedures to track document revisions and updates....
- ...professional growth in Petaling Jaya. Job Description ~Financial Control & Reporting: Review and improve existing financial systems and... ...to ensure a robust control environment. Lead the entire finance function and provide meaningful financial information for decision...
- ...systems to record all transactions accurately and promptly. Enhance and improve financial systems, processes, tools, and internal control policies and procedures. Ensure financial statements are accurately prepared on a timely basis and ensure compliance with...
- ...activities related to sub-contract works, procurement, installation, testing and commissioning and conduct quality inspection and control Assist in submission of Contractor's shop drawing to M&E Consultant Submission of sample approval Ensure Contractor's work...
- ...qualified accountant with a strong experience as a Financial Controller, with the ability to work independently and cover multiple tasks... ...to the Group Financial Controller and dotted line to Market Finance Director. Key Responsibilities 1) Acting as the key partner...
- ...What we ask Bachelors or Masters in accounting or finance. Being a qualified Accountant or pursuing such qualification would be an... ...an added advantage Knowledge and work experience in Internal Control and/or Audit preferred. Basic knowledge and experience in managing...
- ...Financial Controller - Public Listed Job Responsibilities: # Manage the processes for financial forecasting and budgets and oversee... ...reports for board meetings. # Liaise with bankers for financing of the company. # Prepare the annual report and other statutory...
- ...Malaysia Securities Berhad. Preparation of project papers and financial reports for board meetings. Liaise with bankers for financing. Preparation of annual report and other statutory reporting. Project management of corporate exercise of the Group as and when...
- ...Job Title: Financial Controller Level: Senior Manager Location: Shah Alam Reporting To: Chief Financial Officer (CFO)... ...responsibility for project accounting, financial reporting, corporate finance support, and treasury management. The ideal candidate is a...
- ...opportunities within the company ~Manage and guide the Accounting & Finance department ~Ensure efficient use of financial resources ~... ...The Successful Applicant A successful Financial / Fund Controller should have: ~An educational background in Finance, Accounting...
- 職位描述： 為專案建立並維護結構化的文件控制系統。 管理進出文件，確保正確分類和歸檔。 實施版本控製程序來追蹤文件修訂和更新。 與內部和外部利害關係人協調，以確保及時提交和批准文件。 根據需要支援專案團隊檢索和分發文件。 確保遵守文件保留政策和監管要求。 維護圖面、規格、合約和信件的登記冊。 協助準備審計、審查和專案結案的文件。 管理和維護公司的文件控制系統和流程。 接收、記錄、追蹤和分發傳入和傳出的文件。 確保所有文件準確歸檔、儲存並可供相關人員查閱。 維護敏感資訊的機密性和安全性。...
- ...about the job The Controller, SEAO Shared Services Centre, is responsible for leading and overseeing all financial accounting and reporting... ...financial operations. The Controller will manage a team of finance professionals, act as a key business partner to regional and...
