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Keywords: Senior Specialist - Internal Controls, Location: Petaling Jaya, Selangor

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Senior Specialist - Internal Controls

. Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing... discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred. Experience...

Posted Date: 31 Mar 2025

Senior Specialist - Internal Controls

. Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing... discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred. Experience...

Company: DHL
Posted Date: 30 Mar 2025

Senior Sales Specialist - Substation Protection and Control

: direct relations with customers, Channel partners, Distributors, Potential Third-Party suppliers and internal: Account...

Company: Hitachi
Posted Date: 25 Mar 2025

Senior Payroll Specialist

administration, providing appropriate advice to stakeholders and be a mentor to peers. Ensure compliance with internal controls..., mastery, purpose, action, curiosity, and teamwork, turning sustainability ambitions into actions. The Role: Senior Payroll...

Posted Date: 05 May 2025

Senior Specialist – Accounting to Reporting

Job Description Senior Specialist – Accounting to Reporting (AtR) Our company is a global health care leader... and processes across our company business divisions and markets for the AP region. Role Summary The Senior Specialist...

Company: MSD
Posted Date: 01 May 2025

Senior Payroll Specialist

into actions. The Role: Senior Payroll Specialist What will you do? Administrate payroll for the assigned countries. Perform... with internal controls, payroll related legislations and audits. Participate in Global, Regional and Local HR initiatives to drive...

Posted Date: 03 Apr 2025

Senior Solution Specialist (Kyriba), Finance Systems

and innovative values to join our growing team. Get to Know the Role Reporting to the Senior Systems Analyst, Finance Systems... Forecasting and Management Cash Investments Debt Covenant Monitoring Internal and External Funding Management Foreign Exchange...

Company: Grab
Posted Date: 09 May 2025

Visual Analytics - Senior Specialist

with external and internal partners. 2) Performance: Lead/Mentor teams of experts specialized analytics professionals...' others as needed. Quantitative Strategy Consultant partner with a broad range of internal cross-BU client teams across regions to deliver and advise...

Company: Sanofi
Posted Date: 08 Apr 2025

Lead, Tech Governance (Senior Specialist)

reviews and assessments to validate technology controls. Act as the primary liaison for internal audits, ensuring timely... technology governance framework to ensure compliance with relevant regulatory requirements and internal policies. This role...

Posted Date: 18 Mar 2025

Commercial Quality Senior Specialist

periodic review) Support Internal audit program planning and execution Deviation Management (NCR/CAPA) initiator, owner..., Returned, Special importation and Unlicensed good controls Local Supplier Management: Quality oversight of warehouse...

Posted Date: 01 May 2025

Senior Regulatory Affairs Specialist

global teams, impact assessments, new registrations, post-approval changes, and renewal, liaising with internal and external.... Manage change controls and create strategies to support the execution and implementation of changes required by an initiative...

Company: Baxter
Posted Date: 30 Apr 2025

Senior Specialist, Quality Assurance

periodic review) o Support Internal audit program planning and execution o Deviation Management (NCR/CAPA) initiator, owner..., Quarantine, Hold, Returned, Special importation and Unlicensed good controls Local Supplier Management: o Quality oversight...

Posted Date: 17 Apr 2025

Senior Specialist, People Systems

, manage the external vendors on project initiatives per the Service Level Agreements (SLA) Collaborate with the internal... and maintain security within Workday application and tracked through MyAccess Provide guidance to junior members in internal...

Posted Date: 23 Mar 2025

CME Meeting Services Support Assoc. Specialist (Mandarin Speaker)

. Specialist performs controls that are in line with all company's policies and guidelines related to meetings and congresses... divisions and markets. The Meeting Services Support Assoc. Specialist is responsible for supporting the global meeting...

Posted Date: 01 Apr 2025

Solution Specialist (Kyriba), Finance Systems

and innovative values to join our growing team. Get to Know the Role Role Reporting to the Senior Systems Analyst, Finance Systems... and Management Cash Investments Debt Covenant Monitoring Internal and External Funding Management Foreign Exchange (FX) Execution (FX...

Posted Date: 07 May 2025

Spclst, Shared Svcs Accounting

Payable Management, Settlements and STS Support. Reporting in the Manager or Senior Specialist, Global Accounts Payable, the... Specialist, Global Accounts Payable, is ultimately accountable to ensure our supplier invoices are ‘Paid on Time’. The Specialist...

Company: MSD
Posted Date: 13 Apr 2025

APAC Key Program Manager (CDIO Office)

Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls... program roadmaps, set clear milestones, and establish KPIs to measure impact and success. Collaborate with senior leadership...

Posted Date: 12 Apr 2025