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Keywords: Internal Control , Location: Petaling Jaya, Selangor

Page: 4

Senior RTR Analyst - General Ledger Accounting

adherence to the standard month/quarter/year-end timelines Prepare account reconciliations in accordance with internal... excellence in all interactions with ESC internal customers and business partners & Leads local troubleshooting investigations...

Posted Date: 13 Jan 2026

Senior Interior Designer

from early concept through to on-site completion. You will work closely with internal teams, external suppliers and subcontractor... Performance Bonus Overtime Pay Allowance Provided Skills 3D Modeling Space Planning Conceptualisation Cost Control...

Posted Date: 13 Jan 2026

Account Executive

, forecasts and cost-control initiatives. Support management in decision-making and improving operational efficiency. Evaluate... internal controls and recommend SOP improvements. Liaise with banks, auditors, company secretaries, tax agents and authorities...

Posted Date: 13 Jan 2026

Business Offer Manager (Low Voltage)

and services. Elaborate offer pricing strategy, monitor its implementation, control the results. Work closely with the sales... analysis). Deliver trainings and presentations for internal and external audiences. Hold products’ launch and products...

Posted Date: 13 Jan 2026

Field Service Engineer

support and expertise to customers, field service engineers, and other internal stakeholders (including offer and project... and mentor junior field service engineers Provide training to customers on routine maintenance tasks Contributes to internal...

Posted Date: 13 Jan 2026

Premier Relationship Manager, Petaling Jaya Branch

and the client relationship management system. Clear view on how to work with Compliance, Credit & Risk and Internal Control...

Company: HSBC
Posted Date: 13 Jan 2026

Solution Architect - Power Generation

-performance automation and control solutions for utility-scale power generation projects. You will act as a technical authority..., and integration of control and automation systems for utility-scale power generation assets. Act as technical authority in pre-sales...

Company: ABB
Posted Date: 13 Jan 2026

Project Manager

, and control activities to accomplish all project goals. Managing project progress, efficient resource utilization, and project..., and ensuring effective communication with internal and external stakeholders. Ensuring the project execution plan complies...

Posted Date: 13 Jan 2026

(Sr.) Analyst, Accounts Payable (Korean Speaker)

made Perform month end closing activities, AP Balance Sheet reconciliation analysis Assist with internal control... Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls...

Posted Date: 13 Jan 2026

Customer Care Analyst I - (Global Business Services)

with strong interpersonal, negotiation & influencing skills. Demonstrate high ability to meet deadlines Knowledge of internal control... and general customer queries. Provide email responses to internal and external customers around queries relating to order...

Posted Date: 13 Jan 2026

Senior IT Risk & GRC Specialist

compliance with internal policies, regulatory requirements, and industry standards (e.g., ISO 27001, NIST, COBIT). Support... project deployment activities by providing risk and control advisory throughout the project lifecycle. Participate in risk...

Posted Date: 12 Jan 2026

Learning Solutions Experience Specialist

keeping the whole end-to-end project plans under control and harmonizing it with the goals of the program. You significantly... or internal vendors or if required, coordinate them Collaborate directly with program/event participants and program...

Company: Roche
Posted Date: 12 Jan 2026

Financial Planning Forecasting

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: 11 Jan 2026

Head of Operations

support, stepping in hands-on during high-stakes cases. Support Company Admin & Internal Ops - Oversee internal office... management, document control, vendor relations, and team compliance with policies. Work Flexibly and Lead By Example - Be ready...

Posted Date: 11 Jan 2026

Financial Controller

Job Responsibilities: 1. Budgetary Control & Financial Planning: Develop financial models for new ventures, secure... financing, and manage budgetary control. Translate business plans into actionable financial goals, track performance...

Posted Date: 11 Jan 2026

Procurement Executive

forecasting, inventory control, and customer order execution. Oversee strategic sourcing, procurement, contracting, and evaluation... with internal teams on project, production, and procurement updates. Review contracts and agreements to ensure compliance...

Posted Date: 11 Jan 2026

Assistant Manager, Contact Centre

stability, service level performance, and continuous improvement-acting as the first line of managerial control for performance... Assurance & Compliance: Ensure compliance with internal policies, SOPs, and regulatory requirements by reviewing QA...

Posted Date: 11 Jan 2026

Accounts Receivable Administrator (Cash Application)

skills to work effectively with internal teams across Asia entities. Willingness to support continuous improvement.... Provide documentation related to payment allocation for audit control purpose. Staying true to who you really...

Posted Date: 11 Jan 2026

Ops Fulfilment Executive

activities such as flower arrangement, quality control, packaging, and timely dispatch. Key Responsibilities Fulfilment... Oversee daily production floor activities across all stations: flower prepping, arrangement, quality control, packaging...

Posted Date: 11 Jan 2026

Senior Manager, Finance

insights to the GCFO, driving operational cost efficiency and ensuring a robust internal control environment... and implement robust finance operating processes, internal control procedures, and policy frameworks to ensure group-wide compliance...

Posted Date: 11 Jan 2026