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Keywords: Internal Control Specialist, Location: Petaling Jaya, Selangor

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SENIOR PRIVACY SPECIALIST

Control Framework. Ensure alignment with evolving regulatory requirements and internal governance standards, includes...Job Description Privacy Department | Senior Privacy Specialist Division: Corporate Affairs Reports to: Head of Privacy...

Posted Date: 08 Dec 2025

Commercial Operations Specialist (Asia Pacific)

Specialist is a seasoned role, responsible for optimizing business processes and operational efficiencies, ensuring that the... that operational processes comply with industry regulations and internal policies and assess and mitigate risks associated...

Posted Date: 08 Dec 2025

Quality Systems Specialist

We are looking for a Quality Systems Specialist to join the Quality team to ensure a mature and compliant quality... internal and external standards, including ISO 13485 and applicable EU, FDA, APAC regulatory requirements. - Provides expertise...

Posted Date: 08 Dec 2025

Server & Cloud Specialist, Ikano Retail

initiatives that benefit children, women and the environment. Job Description About the job The Server & Cloud Specialist at Ikano.... This role involves collaborating with internal teams, super users, and external vendors to ensure the scalability, stability...

Posted Date: 08 Dec 2025

BEST] P2P Project Specialist

and technical topics in relation to the implementation of Readsoft Ensure internal control activities are fully compliant from the... / she reports directly to P2P Senior Manager and BEST P2P BPO. In particular, the P2P project Specialist: Readsoft...

Company: L'Oréal
Posted Date: 03 Dec 2025

Sr. Technical Specialist (Electrical Engineer)

(physically &/or remotely). Serve as the local technical specialist for AIS, GIS, RMU, etc. providing technical solutions... to internal Sales, Tendering & Project teams as well as external Customers & Partners. Coordinating technical support for the...

Company: ABB
Posted Date: 08 Oct 2025

Senior Technical Accounting Specialist (Lease Accounting)

entities globally. Lead process or control improvements to reduce occurrence of audit adjustments. Continuously assess.... Compliance and Internal Controls Lead corporate accounting in compliance work including US governmental reporting and internal...

Posted Date: 16 Dec 2025

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: 16 Dec 2025

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: 15 Dec 2025

I2C Specialist

and companies assigned by I2C Management Set credit limits for customers, liaising with country Sales Management, Credit Control... under your control. Manage legal collections, verify the prepared paperwork for liquidations and receiverships, liaising with external...

Company: AkzoNobel
Posted Date: 13 Dec 2025

Senior Technical Sales Specialist

integrated electrical and control system solutions, including MV/LV distribution, switchgear, transformers, DCS/PLC/SCADA systems..., vendor evaluations, and customer discussions to ensure alignment and risk mitigation. Coordinate with internal teams (Sales...

Company: ABB
Posted Date: 12 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

Procurement Specialist (Japanese Speaker)

You will be : Execute the day-to-day activities according to the highest standards of financial control, compliance and best practice..., close and cancellation.Manage and resolve internal and external queries. Participate in invoice reconciliation process. Work...

Posted Date: 08 Dec 2025

Service Project Specialist

our made-for sustainability offerings. How you’ll make an impact: You will effectively monitor and control project progress... required services, materials and equipment for the project from external and internal suppliers. You will support Supply Chain...

Company: Hitachi
Posted Date: 09 Nov 2025

Senior IT Specialist

global infrastructure/operations teams (e.g., DK, US, PIT) and participate in internal projects & maintenance windows... Handle infrastructure alarms, calls from internal users/external suppliers; act per procedures, report hardware failures...

Company: Novonesis
Posted Date: 30 Oct 2025

Project HSE Coordinator

compliance and control the conformity and provide strong leadership to promote a high-performance culture, role modeling... Authority, contribute to effective risk management of HSE related issues by providing specialist knowledge, ensure timely...

Company: Hitachi
Posted Date: 22 Dec 2025

Senior Compliance Manager (MY)

and implementing appropriate compliance programmes. Develop or enhance compliance policies, manuals, procedures, systems and control... Laundering/Terrorism Financing Risk Assessments and Corruption Risk Assessments. Conduct internal compliance reviews on the AML...

Posted Date: 17 Dec 2025

BEST] Treasury Analyst (Operation)

's internal systems, ensuring proper authorization and control. Foreign Exchange (FX) Management Ensure the proper... & 2025 by the ! - Overview of the role We are seeking a skilled Treasury Specialist with 3-4 years of relevant experience...

Company: L'Oréal
Posted Date: 15 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

Business Process Excellence Professional Malaysia

' with us Description The Business Process Excellence (BPE) Specialist is part of the PRISM 4PL Control Tower team. This role is responsible... owner of the Control Tower Change Management process, ensure that all changes (internal / customer facing) are captured...

Posted Date: 09 Dec 2025