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Keywords: Internal Control , Location: Petaling Jaya, Selangor

Page: 16

Senior Accountant - Purchase to Pay

& deadlines Operate Purchase to Pay related ICS (Internal Control System) controls and ensure consistent filing of specified... Support in the data preparation for Internal Control assessment cycles as required by the P2P Team Leader Beyond operational...

Posted Date: 18 Jan 2026

Accounts Payable Senior Analyst

in performing the day-to-day activities for Accounts Payable matters according to the highest standards of financial control... including accruals and reporting. Query & Issue Resolution - Manage internal and external queries, investigate payment issues...

Posted Date: 18 Jan 2026

Duty Manager

operations to ensure profitability, control costs and quality standards, ensuring total guests’ satisfaction. This role... and understand English to communicate effectively with guests and employees. Able to effectively deal with internal and external...

Company: Hilton
Posted Date: 18 Jan 2026

Product Manager (Public Sector)

with little direction Capacity to lead vertial teams Influence business outcomes without having direct control Key Skills Business... within your first 30 days through our onboarding program. Connect with Your Community: Participate in internal, peer-led inclusive...

Posted Date: 17 Jan 2026

Key Account Manager (Local Key Account)

Receivable aging and coordinate with credit control and Accounts Receivable team. Collaborate with various internal departments...

Posted Date: 17 Jan 2026

People Services Generalist

HSE and compliance training as required by Sanofi Adhere to Sanofi's internal control framework and policies Maintain... reports for internal stakeholders and government authorities. Handle payroll-related vendor management, including PR...

Company: Sanofi
Posted Date: 16 Jan 2026

Finance Planning & Forecasting Analyst

and trusted science. What's more, we're achieving it in a company that we're in control of. In an environment that we're... process. Preparation of internal management reports (e.g. MPR) for executive leadership. Why you Basic Qualifications...

Posted Date: 16 Jan 2026

Accountant - Purchase to Pay

. Compliance Perform the operational tasks per the control requirements under the ICS framework. Follow up and escalate issues.... Other Duties Liaise with internal/external customers as required. Meet commitments made to other Departments and Team members...

Posted Date: 15 Jan 2026

Manager, Onboarding

, and other control functions on regulatory, policy, and audit-related matters Support internal and external audits, regulatory reviews... a team of Onboarding Analysts, ensuring consistent performance and adherence to internal policies Provide day-to-day guidance...

Posted Date: 15 Jan 2026

Head of Technology & Service Delivery

, and providing technical specifications for proposals. Manage day-to-day operations with a focus on cost control and resource..., working with internal teams to ensure successful deployment and a positive customer experience. Handle various administrative...

Posted Date: 15 Jan 2026

Financial Planning & Forecasting Analyst

financial models to generate accurate monthly and quarterly projections in line with the CCC (Close, Control & Compliance... internal management performance reports (MPR) and executive-level insights for leadership. Partner cross-functionally...

Posted Date: 15 Jan 2026

Legal Officer / Manager

risk management, internal control reviews, and compliance reporting. Take part in due diligence, audits, and regulatory.../internal controls, and group legal/governance standards; provide guidance on contract interpretation, obligations, and dispute...

Company: Anradus
Posted Date: 15 Jan 2026
Salary: 12000 per month

Talent Acquisition Coordinator Intern

process is compliant with our philosophy and policies. Ensure compliance with internal operating and control procedures...

Company: Givaudan
Posted Date: 15 Jan 2026

Key Account Manager (Local Key Account)

Receivable aging and coordinate with credit control and Accounts Receivable team. Collaborate with various internal departments...

Company: JDE Peet's
Posted Date: 15 Jan 2026

BEST KL] P2P Project Specialist

and technical topics in relation to the implementation of Readsoft Ensure internal control activities are fully compliant from the... together is the new meeting behavior Frame and trust are the new control Test and learn is the new perfection Empowerment...

Company: L'Oréal
Posted Date: 15 Jan 2026

Cash Management Sales Specialist

Exchange (FX) and payment related process, and ensure appropriate risk control and governance. Lead/participate in digital... with applicable internal policies, and external laws and regulations at a global level Support the execution of Business strategy...

Posted Date: 15 Jan 2026

Senior Analyst, Treasury

a strong internal control environment, maintaining compliance with company policies, accounting standards, and regulatory requirements... Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls...

Posted Date: 14 Jan 2026

Accounts Payable Senior Analyst

in performing the day-to-day activities for Accounts Payable matters according to the highest standards of financial control... including accruals and reporting Query & Issue Resolution - Manage internal and external queries, investigate payment issues...

Posted Date: 14 Jan 2026

Geotechnical & ERSS Design Engineer

assistance to internal and external stakeholders. The position is intended to grow into a future technical leadership role..., and groundwater control considerations. Develop engineering recommendations aligned with project and soil conditions. 3. Technical...

Posted Date: 14 Jan 2026

MAINTENANCE ADMIN ASSISTANT/EXECUTIVE (MAIN-FACILITY)

storage system, and file arrange on shelf, ensure ease of access to information when required. Coordinate with internal team..., submission, approval, document control and distribution progress. Task submission to be align and meet the due date been...

Posted Date: 14 Jan 2026