...Permanent Contract
Modified on 21/12/2023
~2023-84471
The Control Assurance will act as an independent governance unit reporting directly to the Head of Department. It is a sole-contributor role but yet required strong stakeholder management skill to work with...
...parties;
Involve in the annual statutory audit exercise, tax compliance filing and submission;
Involve in internal control process and governance audit for Finance department;
Involve in the internal budgeting and forecasting to support the key management in the...
...areas are efficiently and effectively assessed, mitigated and controlled with reference to the best working approaches and standards of... ...organization’s Risk and Compliance Programme that is focused on sound governance of an operations shared services entity whilst ensuring its...
...extend beyond the walls of the CCOE facility to work with the Government of Malaysia, local businesses, universities, and other education... ...programs provided.
Have full P&L responsibility and budget control for the CCOE.
ESSENTIAL SKILLS AND QUALIFICATIONS
~6+...
...Job Description - (ML) Vice President, Control Governance & Risk Insight Monitoring (2400001806)
(ML) Vice President, Control Governance & Risk Insight Monitoring - ( 2400001806 )
Job
Job
: Operations Primary Location
Schedule
Schedule
: Full-time...
...0AM – 6:00PM
What will you do?
To ensure that all agreed control and process are being followed by the Foreign Exchange (FX) operations... ...accountable to the service alignment, accuracy and quality by developing efficient process model and risk governance.
#J-18808-Ljbffr
...standards for monitoring design and construction programme, cost control and project information systems to ensure successful project... ....
Ensure compliance with all relevant local permitting and government/local authority regulations.
Together with local...
...Government - State (Government & Defence)
1. Acting as contact points for all agency and organizational personnel
2. Delegated with the authority to provide regular updates on the guideline, policies and others related
3. To assist on obtaining Approvals on various...
...40 About Us
BlackBerry (NYSE: BB; TSX: BB) is a trusted security software and services company that provides enterprises and governments with the technology they need to secure the Internet of Things. Headquartered in Waterloo, Ontario, the company is unwavering in...
...reporting, regional taxation, business analysis and internal controls.
Responsible for full spectrum of financial management and... ...and procedures to achieve healthy check & balance and effective governance controls.
Regularly review finance operating system is effective...
...Manager, IT Service Governance page is loaded Manager, IT Service Governance
Apply locations Kuala Lumpur, MY-AIA Malaysia time type Full time posted on Posted Yesterday job requisition id JR-44987 At AIA we’ve started an exciting movement to create a healthier,...
...Permanent Work from Home or Hybrid
Full Spectrum Finance Controlling Position
Globally Recognised Shared Service Centre
About... ...to all ad hoc queries in line with SLA.
Ensure corporate governance standards are met, taking accountability for effective operation...
...Site Name: Petaling Jaya Horizon Penthouse
Posted Date: Apr 26 2024
As Communications and Government Affairs Head, you will be responsible for employee engagement around strategic priorities and culture under pinned by GSK Culture. You will develop GSK’s external...
...requirements from the BNM regulatory and Card Schemes.
Collaborate with key stakeholders to ensure that information security and governance considerations are integrated into business processes, systems, and services.
Oversee the implementation of SOPs across...
...globally to their clients, businesses, communities and within the bank.
Job Description
Role Responsibilities:
Implement good governance strategy, systematic approach that incorporates strategic planning, risk management, and performance management
Provide strong...
...40 About Us
BlackBerry (NYSE: BB; TSX: BB) is a trusted security software and services company that provides enterprises and governments with the technology they need to secure the Internet of Things. Headquartered in Waterloo, Ontario, the company is unwavering in...
...Short Intro and About the Job
Danone Specialized Nutrition India and South East Asia is seeking a Regional Cybersecurity Governance and Program Manager. With our global presence, brands, and business, and our mission of bringing health through food to as many people...
...Position Overview:
The Financial Controller plays a crucial role in overseeing and managing the financial activities of a company.... ...Manage and ensure compliance with local, state, and federal government reporting requirements.
Oversee the preparation and filing...
...Director, Group wide Governance and Reporting page is loaded Director, Group wide Governance and Reporting
Apply locations Kuala Lumpur... ...way in which the LBUs and the Group report on the Risk and Control framework and the manner in which Group policies are...
...journey you’d like to embark on, keep reading!
As a Financial Controller , you will have the unique opportunity of overseeing all... ...Establish and implement financial reporting systems to comply with government regulations and legislation
Collaborate with auditing...
...necessary for the support of these projects.
Function : Financial Controller
Department : Accounting
Reporting to : General Manager... ...management.
Debtors management.
Interface with senior government official and other external high-profile parties forfinance...
...a security-related field with a BS/BA
Experience interacting with external audiences from professional, higher education and government backgrounds
Demonstrated understanding of adult learning principles and instructional design methodologies/techniques
Proven...
...small and large, local and global, simple and complex.
The IT Governance Engineer is responsible for define IT policies, standards and... ...framework and Operating Model to improve alignment and controls
Consolidate and standardize existing and future platform requirements...
...background and experience in data management, data quality, and data analysis. The ideal candidate will have experience with data governance tools and technologies, including Collibra. Principal Duties & Responsibilities:
Implement and maintain data governance...
...function & store level.
Manage SAP B1
Prepare ad-hoc reports as requested by management or shareholders
Corporate governance & internal controls (adherence to SOP)
Financial planning & analysis
Costs control & analysis
Stock control & management
Capex...
...Government Affairs and Tender Management Lead - Pharmaceuticals
You will be an expert in the Government affairs policy and tenders space with a strong pharmaceutical background. You will navigate and develop key relationships with the most important stakeholders to...
...ensure that there is resilience in the execution and process controls in providing the service deliverables to GIBD.
Monitor CIMs... ...operational and risk management
Possess knowledge of Shariah Governance framework is an added advantage
Computer literate,...
...for Regional & Overseas Units to ensure adherence to local regulations and industry standards.
Establish Regional IT Security Governance processes that align with the Bank's strategic direction.
Assess and mitigate IT risks associated with projects to maintain desired...
...groundbreaking, sustainable innovations.
Join us on our journey for a better tomorrow.
We are seeking an experienced credit controller to join our KL HUB team in Shah Aalam. Supporting our regional teams this is a great opportunity to further your credit control...
...development of the business, they are looking for a Manager, Governance & Advisory to further add value to the business from a governance... ...assessments and reviews in a context of governance and controls to facilitate identification and mitigation of control gaps, as...