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- ...investigation and resolution of 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...
- ...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...
- ...discrepancies timely Review intergroup reconciliations; coordinate the investigation / resolution of breaks Contribute to an effective control environment by creating/refreshing documentation of financial reporting processes Support the Financial Control teams as needed...
- ...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...
- ...-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 effectiveness of controls...Putrajaya2 days ago
- ...review intergroup 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 Australia. The Finance operations in Malaysia is the Center of Expertise for APAC Finance, providing Accounts Payable, Financial Control, Product Control and Performance Management services. The objectives for Malaysia Finance is to provide First Class accounting...
- ...Job Description What is the opportunity? 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...
- ...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. Collaborate with team members across...Putrajaya2 days ago
- ...Overview Senior Risks Manager, Risks & Controls (Permanent) M/F – Malaysia. CACEIS Malaysia has been a cornerstone of asset servicing... ...Solutions. The Risks & Controls team supports 1LoD business units, technology and support functions by providing management with...
CACEIS-Gruppe
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
Putrajaya2 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
Putrajaya2 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
Putrajaya2 days ago - ...and/or accrued. Maintains a strong accounting and operational control environment to safeguard assets. Completes period end... ...period. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures and efficient...
- ...management of all Front Office operations to ensure profitability control costs and quality standards ensuring total guests satisfaction.... ...to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around...
- ...working schedules for team members and maintain close payroll control to meet budget. Evaluate the performance of assigned team members... ...to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around...
- ...petty cash voucher approved by the Director of Finance / Financial Controller or in his / her absence the Assistant Financial Controller.... ...vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences...
- ...vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences... ...operation of the kitchen. This role assumes total responsibility controls checks and supervises the Pastry Kitchen and Bakery as assigned...
- ...everyone sells. Forecasting potential costs. Following company control procedures controlling costs without compromising standards.... ...to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around...
- ...large datacentreinfrastructure (power supply air conditioning fire control security monitoring network etc.). Willing to be engaged in... ...to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around...
- ...and implement actions for improvement, following the company’s control procedures. • Communicate relevant financial information to the... ...to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around...
- ...Operate within departmental budgets through effective stock and cost controls and well managed schedules Support departmental targets and... ...to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences...
- ...Front Office (Trading desk), Middle Office and other RBC business units and external stakeholders Sub custodians/ agents to ensure the... ...initiatives [through ideas/ suggestions] to help improve process and control. What do you need to succeed? Must-have Experience in...
- ...conducts monitoring and surveillance activities to ensure business unit is in compliance with programs to prevent or identify illegal,... ...you do? Act as a Subject Matter Expert on front office key controls, suitability and surveillance and other control reviews Perform...
- ...enquiry or request from other RBC location, relevant law enforcement unit or regulatory authority. Conduct preliminary checks, reviews... ...and corporate governance Strong compliance and risk control concept Ability to cope with highly demanding and fast paced...
- ...Malaysia OBJEKTIF Mengurus hal ehwal pentadbiran dan perkhidmatan bagi Pejabat Anggota Pentadbiran, Pejabat Pengurusan Tertinggi dan Unit di bawah Pengurusan Tertinggi. Merancang, mengurus dan melaksanakan pengurusan perolehan bagi Pejabat Anggota Pentadbiran,...
- ..., kesatuan sekerja, perhubungan perusahaaan, maklumat dan analisis pasaran buruh dan keselamatan sosial. Melaksanakan tugas dan tanggungjawab berkaitan Bahagian/Unit yang akan ditempatkan. Interested candidates please submit your application through Jobstore.com
- ...Role Summary: Lead the Oncology Business Unit for Malaysia managing P&L developing strategic direction for the oncology portfolio (marketed and pipeline brands) and ensuring business growth and operational excellence. Key Responsibilities: 1. Portfolio & Business...
- ...quarterly and yearly financial reporting. Maintain strong internal controls and oversee treasury functions including exchange rate hedging.... ...and provide professional financial advice to business unit leaders. Are you the one You have strong experience in financial...
- IGT is well-known precision engineering parts, tool and die and molding manufacturer in Asia Pacific. We provide one-stop solution for our global customers with a comprehensive range of equipment, software and engineering expertise at our facilities and our partners...
