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Keywords: Internal Control , Location: Petaling Jaya, Selangor

Page: 9

ASSISTANT MANAGER, MAINTENANCE SUPPORT

. Support sourcing of quotations, cost comparisons, and job recommendations for approval. Cost Control & Budget Monitoring... regulations. Enforce safe work practices and proper permit requirements for contractors at outlets. Support internal audits...

Posted Date: 06 Feb 2026

Quality Manager - KDN ACDC (Petaling Jaya)

Audits / Quality Improvement councils as a governance channel for effective monitoring and control of compliance... improvement. Facilitate workshops and training sessions for client staff, building their internal capabilities in quality...

Posted Date: 06 Feb 2026

Finance System Governance Specialist

compliance to Internal Control over Financial Reporting (ICFR) audit framework driving finance system governance for our ERP..., and operational excellence throughout all finance processes. Responsibilities Internal Control over Financial Reporting (ICFR...

Posted Date: 06 Feb 2026

Lead Systems Engineer, Security Systems

across offices in the region. This includes managing projects for CCTV, access control, and intrusion detection systems, as well... as ensuring system reliability and compliance with regulatory and internal standards. You will work closely with Grab CREST...

Posted Date: 06 Feb 2026

Project and Freight Forwarder Manager

Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls... control & org design In line with its mid-term development plan, ALGEM scope will continue to expand in APAC...

Posted Date: 06 Feb 2026

Senior Technical Sales Specialist

, and compliant with risk review processes and approvals. Your Role And Responsibilities Develop integrated electrical and control... to ensure alignment and risk mitigation. Coordinate with internal teams (Sales, Engineering, Project Management) and external...

Posted Date: 06 Feb 2026

Sr. Analyst, Account Payable (Vietnamese Speaker)

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

Posted Date: 06 Feb 2026

Experienced Hire - Audit Assurance (Petaling Jaya)

. Responsibilities: Job planning and delegating work to supporting staff. Testing internal control systems and analytical review...

Posted Date: 06 Feb 2026

Reporting Senior Analyst Kuala Lumpur Hub

as per A2R Core Model and ensuring compliance to SOX controls and local GAAP · Ensure SOX and Internal Control Framework... · Ensure adequate follow up on issues identified during external and internal audit · Ensure proper internal control...

Company: Sanofi
Posted Date: 06 Feb 2026

Product Manager

without having direct control Key Skills At Tec D, a TD SYNNEX Company, our values guide everything we do: Together, We Own It... within your first 30 days through our onboarding program. Connect with Your Community: Participate in internal, peer-led inclusive...

Posted Date: 06 Feb 2026

QA/QC & Halal Executive

. Tanggungjawab Quality Control: Check all products to ensure they meet our high quality and safety standards. Halal Compliance...: Manage and maintain all Halal certification requirements and documentation. Audits: Prepare for and lead internal...

Posted Date: 06 Feb 2026

Enterprise Architect - Data Center

acceptance. Translate Tier IV facility design into ICT-level fault tolerance: Dual fabric network designs Active-active control..., and internal IT/security policies (where applicable) Align architecture with standards such as ISO 27001, NIST, and industry...

Posted Date: 06 Feb 2026

SENIOR EXECUTIVE/EXECUTIVE - SYSTEM ENGINEERING, INFORMATION TECHNOLOGY

and internal users. Any other tasks that assigned by your superior. Requirements Education: Bachelor Degree, Professional Degree... security control. Experience in Microsoft Power Shell scripting is an added advantage. Certification / License Requirement N...

Posted Date: 06 Feb 2026

Credit and Collection Senior Executive/Assistant Manager

Ensures a robust internal control framework is implemented, maintained, and followed within the scope of responsibility Main... within their geographical scope Manages receivables on behalf of Solarvest entities efficiently and cost-effectively, aligned with internal...

Posted Date: 06 Feb 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: 06 Feb 2026

Data Entry Clerk

data into accounting and internal management systems (e.g., invoices, payment records, journal entries) Organize... and update financial information as required Perform data checks and quality control to ensure completeness and accuracy Maintain...

Posted Date: 06 Feb 2026

Project Executive - LSS

closely with consultants, internal teams (engineering, QS, procurement, project management), and contractors to compile... in material forecasting, method statements, and general documentation control related to authority submissions. Requirements...

Posted Date: 06 Feb 2026

Accounts Payable Analyst

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...

Posted Date: 06 Feb 2026

Admin Executive (MNC)

, managing access card systems, registering visitors, and onboarding new staff into the access control platform. Provided... support in coordinating and executing corporate events and internal functions as needed. Carried out finance administrative...

Posted Date: 06 Feb 2026
Salary: 3000 - 4500 per month

Lead Technical Program Manager

and structured software development practices to create robust and scalable internal tooling. This includes: Apply best practices... for API and architecture design. Use version control (Git) and participating in code review practices. Familiarity...

Posted Date: 06 Feb 2026