, Operations, Finance, Legal, Compliance, Internal Audit Regulators and external partners/vendors (as required) Success measures... across all risk types. Reporting line Reports to: Chief Executive Officer (CEO) Independent access to: Board Risk Committee / Board...
. Coordinate law enforcement, legal, internal audit, and third-party responders when appropriate; uphold confidentiality... learned) within agreed SLAs; support executive and regulatory communications as required. Leverage threat intel to enrich...
and Executive Management to protect the assets, reputation and sustainability of the Group. As defined in the Audit Charter... Identifying Group efficiencies and avoiding disruption from audit Key Responsibilities As part of the Internal Audit function...
Baker Hughes is seeking a Senior Statutory Analyst Our global statutory Audit team collaborates with internal stakeholders...Are you a passionate Senior Statutory Analyst Would you like to deliver a global audit service to our organisation...
will participate in Internal Quality Audits, process audits & address all audit findings with respective area / department... or production executive on 8D report and responds to the customer within 5 working days; 6. Closely following-up with the customer...
Baker Hughes is seeking a Senior Statutory Analyst Our global statutory Audit team collaborates with internal stakeholders...Are you a passionate Senior Statutory Analyst Would you like to deliver a global audit service to our organisation...
and inventory matters. Maintain sound documentation system to support audit requirements. Work with the System and Processes team.... Proven communications skills with internal and external stakeholders. Strong team-player with experience working...
and our processes are audit-ready. This is a high-growth role ; for the right candidate, this position is designed to evolve into the... statements. Operational Oversight: Manage a Finance Executive primarily focused on disbursements, reconciliations and payables...
? Baker Hughes is seeking a Senior Statutory Analyst Our global statutory Audit team collaborates with internal stakeholders...Are you a passionate Senior Statutory Analyst? Would you like to deliver a global audit service to our organisation...
for audit and accounting. Coordinate with payment & purchasing executive for timely supplier invoicing and payment processing... policies, internal controls, and statutory requirements. Maintain accurate purchase records and supplier documentation...
? Baker Hughes is seeking a Senior Statutory Analyst Our global statutory Audit team collaborates with internal stakeholders...Are you a passionate Senior Statutory Analyst? Would you like to deliver a global audit service to our organisation...
, work with the business functions to identify exposure to internal and external threats and organize resources to provide... with a shift-left approach to reduce the likelihood and impact of incidents. Partner with the executive team and other stakeholders...
collaborating closely with multi-functional teams such as Compliance Assurance, Application Security Reviewers, internal... automated controls, monitor violations, and support audit readiness, strengthening bp's compliance posture while enabling secure...
Foster strong partnerships with internal audit, business units, and senior management, communicating effectively to drive... remediates findings from internal and external reviews as well as self-identified issues. Includes coordinating with key...
Application Support Executive, you will be the backbone of our application stability, serving as a critical bridge between complex... a comprehensive "Client Academy" of training materials and ensuring our internal knowledge base is robust enough to facilitate first...
Executive recruitment company Monroe Consulting Group Malaysia's Technology Division is partnering with a technology...-end and year-end closing processes, ensuring accuracy, timeliness, and audit readiness. Ensure adherence to accounting...
responsibilities: • Implements the operational financial control procedures in the area, in accordance with internal policies... to internal and external stakeholders. • Developing financial strategy, including risk minimisation plans and opportunity...
compliance, budgeting, forecasting, tax planning, audit management, and internal controls. The successful candidate will drive.... Strong expertise in cost accounting, financial forecasting, audit management, and tax compliance Solid understanding of Malaysian...
irregularities to management Provide direction to the night audit team so as to ensure proper revenue reporting Review all ledger... operational team in areas related to finance, financial reports, internal controls, labour management, payroll, etc. Effectively...
management. Act as the primary First Line point of contact for Internal Audit, Compliance reviews, and regulatory requests... Procurement & Category Management Operational Risk, Compliance, and Legal Internal Audit Procurement Technology & Change teams...