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- ...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...
- ...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...
- ...Represent the company in tribunal cases or legal proceedings related to unpaid accounts. -Maintain accurate records of all credit control activities, communications, and customer discrepancies. -Liaise with internal teams (sales, finance, legal) to resolve disputes...
- ...Job Description What is the opportunity? ECT, aligned under Enterprise Chief Controls Office (ECCO) structure, is a centralized group responsible to execute control testing in accordance with RBC’s Internal Control Management Policy (ICMP), leveraging consistent...
- ...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? The Associate Director, Capital Markets Operations, Risk & Control Governance executes and supports to advance multiple strategies and operational initiatives that ensure consistent processes, procedures, controls, management...
- ...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...
- ...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...
- ...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 of...
Crédit Agricole Group
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...
- ...services company in Putrajaya is seeking an IT Risks Manager to oversee the management of operational incidents and ensure strong controls within the IT department. The ideal candidate will have a background in Information Technology and a minimum of 6 years of relevant...
CACEIS-Gruppe
Putrajaya1 day ago - ...policy implementation, ensuring compliance with SLAs, and conducting risk assessments. The ideal candidate will have experience in control governance and root cause analysis, and possess strong communication skills to collaborate with various stakeholders. This position...
Crédit Agricole Group
Putrajaya5 days ago - A global asset management firm is seeking a Risks Manager responsible for supporting governance and compliance in operational risk management. The role involves working closely with stakeholders, conducting incident reporting, and ensuring adherence to policies. Ideal candidates...
CACEIS-Gruppe
Putrajaya5 days ago - ...valuation for funds managed under the purview of CACEIS Pension Centre (CPC). To assist the Team Manager in ensuring effective controls and processes are implemented & managed by all Fund Accountants Maintenance of accurate records within the Funds business, business...
Crédit Agricole Group
Putrajaya2 days ago - A leading global financial services provider in Putrajaya is seeking a dedicated professional to oversee governance and risk management. The role includes ensuring service delivery compliance, supporting risk assessment processes, and managing operational incidents. Candidates...
Crédit Agricole Group
Putrajaya5 days ago - A leading asset servicing banking group in Putrajaya seeks a Manager for Accounting & Reporting Services. This role involves overseeing governance policies, ensuring compliance with service standards, and enhancing process quality. The ideal candidate will possess strong...
CACEIS-Gruppe
Putrajaya1 day ago - A financial services provider in Putrajaya is seeking a Technical Manager for Accounting & Reporting Services. The successful candidate will oversee Fund Administration operations and ensure the disciplined execution of client service delivery. Responsibilities include ...
Crédit Agricole Group
Putrajaya3 days ago - A leading global hospitality company is seeking a passionate Cost Officer to ensure smooth operations of cost control and inventory management. The ideal candidate will have a degree in Commerce or Accounting and prior experience in the hospitality industry. Responsibilities...
Hilton Worldwide, Inc.
Putrajaya3 days ago - A financial services firm in Putrajaya seeks a Senior Client Operations Officer to oversee transaction management and cash tracking processes. Responsibilities include validating manual entries, ensuring compliance with operational procedures, and mentoring junior staff...
Crédit Agricole Group
Putrajaya5 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
Putrajaya3 days ago - ...asset servicing provider in Putrajaya seeks a Manager for Accounting & Reporting Services to lead governance, risk management, and control processes. The ideal candidate will have 6-10 years in fund accounting, strong communication skills, and a degree in a relevant field...
CACEIS-Gruppe
Putrajaya1 day ago - ...private equity and real estate. Key responsibilities include ensuring compliance with SLAs, tracking Key Risk Indicators, and managing control culture within the department. The position is pivotal in delivering high-quality solutions and supports the strategic growth of...
CACEIS-Gruppe
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
Putrajaya3 days ago - ...Officer are to ensure the smooth and efficient operation of cost control, storerooms, receiving and assist management in keeping the cost... ...all food and beverage invoices for price extension, total and unit prices which should conform to the approved market prices. Inspect...
- ...management of all Front Office operations to ensure profitability, control costs and quality standards, ensuring total guests’... ...vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around...
- ...and reported. Ensure all gifts or entertainment voucher are controlled as per the policy. Review all entertainment dockets and officers... ...to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around...
- ...entitlement entries carries the correct valuation in providing accurate Unit Price for NAV calculation Process receipt of entitlements within agreed service standards Full adherence to the team’s control functions, including operations/events and End of the Day...
- ...What is the opportunity? As a Manager, you will be responsible to conduct Financial Crimes oversight testing on business unit financial crime controls and report issues to senior management accordingly. Region: APAC Working hours: 9AM-6PM What will you do?...
- ...codes, documents programs of simple to average complexity Writes unit and integration tests for own activities Ensures all tasks... ..., Application Testing, Architecture Design Patterns, Change Controls, Database Development, Data Modeling, Detail-Oriented, Emerging...
- ...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...
