Owners, Control Owners, Internal & External Audit). Controls Design Advisory Provide advisory on SOx controls, ITGC... design, risk assessment, remediation, and testing. Strong understanding of SOx requirements, internal control frameworks...
Job Description: Wood is recruiting for a Document Control to join its Malaysia Business Unit, supporting the... with Owner, regulatory, and project requirements. The Document Control Lead will support coordination, administration...
Overview THE ROLE: The MPC Quality Control Specialist serves as a critical safeguard within the Quality Assurance team... to maintain compliance and operational excellence. Through internal audits, evaluations, and reactive problem-solving, this role...
, compliance, and internal control requirements. Perform any other ad-hoc operational or cost-related tasks assigned by Management...Purchasing & Cost Control Executive Albert Wines & Spirits Sdn Bhd Kuala Lumpur RM3,500 - RM5,500 Full-time...
Description The QAQC Engineer will oversee the implementation and management of quality assurance and control processes... and ensure all corrective & preventive actions carried out timely and effectively. Prepare, maintain, control issue...
increase revenue, manage risk and regulatory change, reduce cost and enhance control. We specialize in banking; capital markets..., and internal delivery teams to ensure technology, cyber, cloud, resilience, and governance controls meet regulatory expectations...
Job Description What is the opportunity? Control Testing & Program Management Perform control assessment... for completing assigned control testing activities effectively and in timely manner. Demonstrate understanding of control...
Job Description What is the opportunity? Control Testing & Program Management Perform control assessment... for completing assigned control testing activities effectively and in timely manner. Demonstrate understanding of control...
and Responsibilities: Serve as the primary cost control or planning lead for revenue projects, overseeing all aspects of monthly cost... on outstanding invoices Ensure compliance with internal procedures, client requirements, and industry standards across all project...
and in compliance with internal control policies; timely financial reporting. Role Objective To safeguard company assets by monitoring...
requirements, internal control frameworks, and audit standards. Hands-on experience with SAP GRC or similar tools for security... BAT's global risk management framework. Lead a team of control specialists and manage third-party partners to deliver high...
: Configure GRC systems (e.g., Archer, ServiceNow) including data fields, workflows, and user access control. Perform internal..., Accepting Feedback, Active Listening, Analytical Thinking, Auditing, Auditing Standards, Audit Internal Controls, Audit...
/ department and provide advice, assurance and validation to ensure the risk management SOPs and divisional control frameworks... the risk management SOPs and divisional control frameworks, policies, and procedures are defined comprehensively...
. Job Description Key Responsibilities: Lead the AML Controls team in executing AML risk assessments, ensuring adherence to internal..., coordinating business approvals, and driving continuous improvement in AML control processes. Review and concur the case...
and recommend mitigation strategies. . Risk and Control Assessment: Assist in reviewing internal controls to ensure alignment...Job Description GS GCFO Fraud Control Management About AMEX At American Express, our culture is built on a 175-year...
associated with these gaps and recommend mitigation strategies. Risk and Control Assessment: Assist in reviewing internal...GS GCFO Fraud Control Management About AMEX At American Express, our culture is built on a 175-year history...
Process Control & Modelling Engineer (Oil & Gas) Employment Type: Permanent Location: Kuala Lumpur, Malaysia... Working Arrangement: 5-day workweek, normal office hours Role Overview We are seeking an experienced Process Control...
12,000 banks and financial institutions. Become part of the Sanctions & Export Control Oversight team! The Sanctions & Export... Control Oversight team within Regulatory Affairs - Legal & Compliance is looking for an Associate Sanctions/ Export Control...
-specific constraints and tracking implementation progress. Responding or coordinating response to internal and external audit... management activities. Furthermore, the Compliance Support Team also supports the control framework by acting as a feedback...
assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability... management processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal...