...Job Summary
Risk and Controls Group (RCG), housed under GRM Ops Risk & COO Office, is a 2nd LOD line independent risk & control oversight, testing, and advisory function. RCG manages and monitors the effectiveness of Functions’ internal risk and control environment...
...raised by FX Management or other internal teams to take accountability in addressing items raised
Continuous Monitoring of ICMP Controls are completed in time and reviewed by Supervisor / Management for Sample testing
Daily monitoring of Task Dashboard and...
...creating, implementing, and refining policies and frameworks governing TERAJU's marketing activities. This involves careful planning... ...proposals to meet TERAJU's requirements.
Project Evaluation & Controlling
To take lead in thorough and timely evaluation of all...
Malaysia
Putrajaya
4 days ago
...timely, accurate and satisfactory manner.
Perform quality control on all audit and compliance matters.
Systematically record... ...JOB REQUIREMENT
~4 years of related work experience in IT Governance, Risk, Compliance or Audit
~ Bachelor’s Degree in Information...
TIME's group
Kuala Lumpur
23 hours ago
...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...
Malaysia
Petaling Jaya
3 days ago
...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...
Michael Page
Kuala Lumpur
2 days ago
...from the exterior facade to the internal hygiene and inventory control. Your primary role includes (but not limited to):
Take... ...Company’s Rules & Regulations, as well as to ensure compliance to government regulations
Supervise on the operational effectiveness & service...
...and work relationships in all areas of the hotel
Liaise with government and law enforcement agencies as necessary
Coordinate... ...and Emergency procedures
Responsible for management of key control within all departments
What are we looking for?
An Assistant...
...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,...
AIA Hong Kong and Macau
Kuala Lumpur
1 day ago
...manage payment and initiate capital calls.
Review and identify control weaknesses in work processes, initiate and implement new... ....
Liaise with external auditors, tax authorities and other government agencies to ensure compliance with regulatory requirements....
Randstad Malaysia
Shah Alam
1 day ago
...Develop and maintain relationships with government officials, regulatory bodies, and relevant stakeholders.
Monitor and analyze government policies, regulations, and legislative developments affecting the company.
Advise internal teams on government affairs strategies...
IQVIA Medical
Petaling Jaya
23 hours ago
...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...
Hyred
Kuala Lumpur
3 days ago
...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...
Barrington James Limited
Kuala Lumpur
4 days ago
...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...
Michael Page
Kuala Lumpur
2 days ago
...Head, Governance, Virtual Banking & Payments
•Leading a governing role in ensuring departmental adherence to the policies and guidelines under Virtual Banking & Payments.
•Ensure compliance, safeguarding of intellectual assets, promotes integrity and operational effectiveness...
Maybank
Shah Alam
3 days ago
...environment.
Establish a strong network and coordinate discussions with sustainability practitioners, professionals, consultants, government agencies and regulatory bodies, and parties on Sustainability matters, especially related to the environment.
Requirements:...
TIME's group
Putrajaya
3 days ago
...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...
Prudential Hong Kong Limited
Kuala Lumpur
4 days ago
...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...
TTRacing
Kuala Lumpur
4 days ago
...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...
Wilh. Wilhelmsen Holding ASA
Kuala Lumpur
4 days ago
...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...
Michael Page
Kuala Lumpur
2 days ago
...external auditors, corporate secretary, tax agent, bankers and government bodies on financial and regulatory matters.
• Monitor the... ...procedures are adhered to and to maintain an effective internal control.
• Initiate improvements to work processes and decision support...
Extreme Broadband Sdn. Bhd.
Putrajaya
1 day ago
...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...
Michael Page
Kuala Lumpur
1 day ago
...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...
StoreHub Sdn Bhd, OneStoreHub Pte Ltd
Kuala Lumpur
23 hours ago
...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...
GatedTalent - Connecting Top Executive Search Firms And Exec...
Kuala Lumpur
4 days ago
...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...
Prudential Hong Kong Limited
Kuala Lumpur
4 days ago
...currently helping over 60,000 customers to have the freedom to do more.
Day-to-day, you will:
Reporting to the APAC Credit Controller, this role will perform a range of duties and responsibilities. These may include, but are not limited to:
# Prepare timely reports...
The Access Group
Kuala Lumpur
1 day ago
...operations and the implementation of standardized processes.
Region:
Working hours: 1pm to 10pm
What will you do?
Risk & Control Governance from operations (include performing control testing, assess design effectiveness and operational effectiveness of Corporate...
Crédit Agricole Group
Cyberjaya, Selangor
1 day ago
...They provide a platform to allow better access to consumers in this borderless world today.
Job Description
The Head of Government Relations is tasked to manage key relationships with various external stakeholders, partner with the business teams to advise on...
Michael Page
Kuala Lumpur
4 days ago
...well as to formulae any new or more stringent policies / procedure to achieve growth and profitability of the Company;
To plan and control the financial and management accounting system of the Company;
To be responsible for all financial, accounting, treasury...
Michael Page
Kuala Lumpur
2 days ago
...ID: 51862
Test, roll out, improve and report on Continuous Control Monitoring (CCM) controls in accordance to internal policies and... ...you are contributing to a better world.
The Enterprise Governance, Risk & Compliance department helps our organisation to stay in...
FrieslandCampina
Petaling Jaya
2 days ago