Senior Manager – IT Audit Applications Controls-2

FIND YOUR 'BETTER' AT AIA If you believe in better, we’d love to hear from you. About the Role Responsible for assessing the effectiveness of controls in information systems and related procedures to ensure compliance with AIA policies, procedures and standards• Develop, implement and evaluate internal audit programmes for information systems,...

1. Assisting Project Division in improving current project documentation (physical/digital record). 2. Controlling & maintaining project database, project filing as per ISO Standard 3. To cover administration task i.e. -Project Petty Cash, Hotel/ flight booking, Project claim (if require) 4. ISO Auditing OTHER REQUIREMENTS 1. Diploma/ Degree in...

Job Information Job Opening ID - ZR_1571_JOB Industry - Internal Audit City - Cyberjaya Country - Malaysia We've got a role that will put your skills to the ultimate test. If you're ready to dive into a world of high-pressure, challenging work and make a real impact, keep reading! As the VP of Internal Audit, you'll ensure the effectiveness of Deriv's...

Description du poste The Inspector checks the compliance, security and effectiveness of the operations processed by CACEIS for a given department or entity. He/she must ensure that external and internal rules are followed, make a diagnosis of the degree of risk control and the level of security of the operations, and assess the quality of internal...

a) Working closely with the Developer/Joint Management Committee/ Management Committee of said building, and the various sub-committees in particular, to achieve the objective of upgrading and maintaining the building; b) Monitoring the day to day operation of the building in accordance with policies, procedures and standing orders issued by the assigned...

Communication Requirements Internal: Manage the communication and updates to Senior management, Steering Committees, Senior Management Stakeholders on the progress and performance of the programs/projectsWork with all team members to ensure the teamwork meets project requirementsLiaise with necessary AIA colleagues outside the department to ensure delivery...

Assist in preparation of the Monthly financial statements - Responsible for day to day Accounts Receivables functions including maintain accurate records of Accounts Receivables - Review AR aging and follow up on overdue accounts - To assist in credit controlling and timely report on overdue AR - Managing day to day operation of Accounts Payables function...

Creates and executes project works plans and revise as appropriate to meet changing requirements - Complete full project responsibility in all areas of Project execution - Meet or exceed project goals established by Management - Project Scheduling, scheduling updates, schedule management and documentation - Manage day-to-day operational aspects of project...

Description du poste What is the opportunity? CACEIS Malaysia is a processing center of operational excellence supporting 10 countries across three geographical time zones. Malaysia is one of two operational processing hubs that supports Custody - Transaction Management; Settlements; NAV Production; Fund Reporting; Shareholder Services; Global Fund...

Come Work with Us!At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose.Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work that...

AML Manager (Cyberjaya)-(23000275) Description ·Conduct compliance checks to review the department’s adherence to established controls, guidelines, regulations and policies. This includes system access surveillance monitoring. ·Perform Business Continuity Management activities, documentation and report submissions. ·Keep abreast of new and...

GCB Level 5 Good at people management and communication skill • Degree in Computer Science or related discipline • Having at least 8 years of experience in Cyber Security/ Audit and Risk Assessment/ IT Governance and Compliance with proof of experience in carrying out and managing security assessments. • Excellent written and verbal communication...

GCB Level 5 Good at people management and communication skill • Degree in Computer Science or related discipline • Having at least 8 years of experience in Cyber Security/ Audit and Risk Assessment/ IT Governance and Compliance with proof of experience in carrying out and managing security assessments. • Excellent written and verbal communication...

Description du poste What is the opportunity? CACEIS Malaysia is a processing center of operational excellence supporting 10 countries across three geographical time zones. Malaysia is one of two operational processing hubs that supports Custody - Transaction Management; Settlements; NAV Production; Fund Reporting; Shareholder Services; Global Fund...

Possess at least 6-8 years working experience in finance and accounting related field Candidate must possess at least a Bachelor Degree in Accountancy or professional qualification in Accounting such as ACCA/CIMA or equivalent Member of MIA and/or other accounting bodies Strong fundamental accounting experience, with audit firm experience an added advantage...

**Come Work with Us!** At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose. Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work...

Overview: **WHAT YOU DO AT AMD CHANGES EVERYTHING** We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences - the building blocks for the data center, artificial intelligence, PCs, gaming and embedded....

Education University graduate in computer science or other relevant disciplineExperience Minimum 10 years of solid project management experienceExperience in handling IT Enterprise Application systems specifically in SAPRelevant IT Center of Excellence (CoE) experience – either in Project or BAU support environment.Proven track record of building...

Job Description What is the opportunity? Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they are the 10th largest bank worldwide and the 5th in North America, as measured by market capitalization. They are among a small group of highly rated global banks and are recognized time and...

Job Description What is the opportunity? Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they are the 10th largest bank worldwide and the 5th in North America, as measured by market capitalization. They are among a small group of highly rated global banks and are recognized time and...