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Keywords: Internal Control , Location: Petaling Jaya, Selangor

Page: 17

Product Manager II (AP)

with little direction Capacity to lead vertial teams Influence business outcomes without having direct control Key Skills What's In It...: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering...

Posted Date: 10 Dec 2025

Commercial Sales Manager

securities, terms of payments, insurance and export control Be a core team member of our bidding teams, bringing... based on the projects' unique characteristics while ensuring full transparency and adherence to internal due diligence...

Posted Date: 10 Dec 2025

Controllership Manager

with the Sarbanes-Oxley Act and internal controls in the APJ Region. Develop and maintain solid control documentation... potential control issues and proactively mitigate gaps. Lead compliance-related initiatives. Statutory and Internal Audits...

Posted Date: 10 Dec 2025

Accounts Payable Analyst

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

Company: Roche
Posted Date: 10 Dec 2025

Accounts Payable Specialist-Chinese Bilingual

resolution, internal control tasks, and processing invoice payments. Validate invoice tax details (VAT and withholding tax codes... control guidelines. Track and meet internal target dates for monthly, quarterly, and annual deliverables. Develop skills...

Posted Date: 10 Dec 2025

Head of Capital Markets & Treasury Operations - MY872016

with regulatory requirements, internal policies, and market best practices. 2. Debt Portfolio Management Develop and implement a long... and control. Manage inter-company lending arrangements, including negotiation of terms and oversight of related documentation...

Posted Date: 10 Dec 2025

Concept Engineer

and innovation scal ing.To observe any of potential of process change opportu nity Communication with internal and/or external... communication and consulta tion.Collaborate frequently with internal teams (Sales, Application Engineers, Project Engineers...

Posted Date: 10 Dec 2025

Senior Treasury Analyst

a strong internal control environment, maintaining compliance with company policies, accounting standards, and regulatory requirements... and liquidity, etc.) , and partner with internal teams (Controllers, Tax, Legal, Product Management, and Risk Management) on various...

Posted Date: 10 Dec 2025

Product Application Engineer, Industrial Automation

marketing activity of SE's system platform in webinars, events, training, tradeshows. Build strong relationships with internal... Engineering, Mechatronics, or Automation. Strong background in Industrial Automation and Process Control systems with ability...

Posted Date: 09 Dec 2025

Product Manager (Cloud)

and the business value data & analytics bring to organizations Influence business outcomes without having direct control... with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local...

Posted Date: 09 Dec 2025

Product Manager (Data Analytics II)

and the business value data & analytics bring to organizations Influence business outcomes without having direct control... within your first 30 days through our onboarding program. Connect with Your Community: Participate in internal, peer-led inclusive...

Posted Date: 09 Dec 2025

Product Manager II (AP)

with little direction Capacity to lead vertial teams Influence business outcomes without having direct control Key Skills What's In It...: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering...

Posted Date: 09 Dec 2025

Product Manager

with little direction Capacity to lead vertial teams Influence business outcomes without having direct control Key Skills At Tec D, a TD... program. Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including...

Posted Date: 09 Dec 2025

Accounting Protege - A2R General Ledger (Greater China)

A2R Vision, Mission incorporating all Sanofi's Core Values. Compliance Ensure SOX and Internal Control Framework... to and resolve enquiries from Country Finance/Internal and External customers Ensure SOP documentations are updated on timely basis...

Posted Date: 09 Dec 2025

Accounting Protege - A2R Asset and Treasury Management

of treasury transactions and perform adequate reconciliation. Compliance Ensure SOX and Internal Control Framework compliance... to and resolve enquiries from Country Finance/Internal and External customers. Support Asset & Treasury Management Lead in CFO...

Posted Date: 09 Dec 2025

People Services Manager, People Life Cycle (PLC) Japan

Responsibilities Management and control of PLC operation: Compliant with Core model, Global and local policies, KPI and Internal... are perform and deliver under an adequate environment of control and segregation of duties, minimizing the risks associated. Main...

Posted Date: 09 Dec 2025

A2R Asset and Treasury Management Analyst

to SOX and internal control frameworks. Support internal and external audit activities and ensure proper follow-up... of identified issues. Collaborate with Country Finance teams to address control gaps and strengthen governance. Continuous...

Posted Date: 09 Dec 2025

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: 09 Dec 2025

Product Manager (Cloud)

and the business value data & analytics bring to organizations Influence business outcomes without having direct control... with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local...

Posted Date: 09 Dec 2025

Accounting Protege - A2R General Ledger & Reporting

incorporating all Sanofi's Core Values. Compliance Ensure SOX and Internal Control Framework compliance across activities... from Country Finance/Internal and External customers Ensure SOP documentations are updated on timely basis to reflect latest...

Posted Date: 09 Dec 2025