Manager - IT Audit Applications Controls-1

Manager – IT Audit Applications Controls-1 page is loaded Manager – IT Audit Applications Controls-1 Apply locations Cyberjaya, MY-AIA Shared Services Malaysia time type Full time posted on Posted 15 Days Ago job requisition id JR-48832 FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit...

Job InformationJob Opening ID ZR_1571_JOBIndustry Internal AuditCity CyberjayaCountry MalaysiaWe'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 readingAs the VP of Internal Audit, you'll ensure the effectiveness of Deriv's internal control...

Job SummaryThe role is responsible for managing the risk & control framework across the APAC Business & Client Services group, supporting the Head of APAC Operations with control oversight .The incumbent will work with the European and APAC Leadership Team to ensure that consistent processes, procedures and controls are implemented to effectively mitigate...

Job SummaryThe role is responsible for managing the risk & control framework across the APAC Business & Client Services group, supporting the Head of APAC Operations with control oversight .The incumbent will work with the European and APAC Leadership Team to ensure that consistent processes, procedures and controls are implemented to effectively mitigate...

Job SummaryThe role is responsible for managing the risk & control framework across the APAC Business & Client Services group, supporting the Head of APAC Operations with control oversight .The incumbent will work with the European and APAC Leadership Team to ensure that consistent processes, procedures and controls are implemented to effectively mitigate...

1. Assisting Project Division in improving current project documentation (physical/digital record).Controlling & maintaining project database, project filing as per ISO StandardTo cover administration task i.e. -Project Petty Cash, Hotel/ flight booking, Project claim (if require)ISO AuditingOTHER REQUIREMENTSDiploma/ Degree in Engineering or Business...

Job InformationJob Opening ID ZR_1787_JOBIndustry Human ResourcesCity CyberjayaCountry MalaysiaAs a Cost Control Operation Manager, you will be responsible for day to day operations of purchase approvals, cost planning and saving strategies.Your main objective is to improve efficiencies by identifying financial risks and implementing cost-saving measures....

Requisition ID:Location: CYBERJAYA SELANGOR DARUL EHSAN, MY, 63000Responsibilities:Assist with maintaining and managing all important documents for the project and assures that it is easily accessible and stored Coordinate all activities related to the document control procedure, including technical documents, drawings, and commercial correspondence Organize...

Job SummaryThe incumbent is primarily responsible to assist in leading and managing a team of Analysts to execute risk and control assessment and evaluation activities in line with RCG's mandate. The incumbent is required to be a domain subject matter expert in risk management practices and control evaluation programs. In addition, the incumbent is expected...

Job SummaryThe incumbent is primarily responsible to assist in leading and managing a team of Analysts to execute risk and control assessment and evaluation activities in line with RCG's mandate. The incumbent is required to be a domain subject matter expert in risk management practices and control evaluation programs. In addition, the incumbent is expected...

Job SummaryThe incumbent is primarily responsible to assist in leading and managing a team of Analysts to execute risk and control assessment and evaluation activities in line with RCG's mandate. The incumbent is required to be a domain subject matter expert in risk management practices and control evaluation programs. In addition, the incumbent is expected...

Job SummaryAs an Analyst, the incumbent is responsible to participate in the end-to-end control management lifecycle of Functions/lines of business for Comprehensive Capital Analysis and Review (CCAR) and non-CCAR activities. The incumbent is responsible to participate and assist in risk-based end-to-end testing activities which evaluate the design and...

Come Work with UsAt 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...

1. Technical Support/MaintenanceFunctional Resource Getting User Requirements and document it in User Requirements Document Produce Functional Design Document to explain the As-Is and To-Be Process, highlights the pros/cons, plus/minus points as considerations for decision making Liaising with Key Users/End Users for User Acceptance Test prior to deployment...

FIND YOUR 'BETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better because there's no limit to how far 'better' can take us._ We believe in empowering every one of our people to find their 'better' in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...

Come Work with UsAt 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...

Roles & Responsibilities Responsible to manage and monitor day to day for one or more car park operations.Responsible to optimize car park resources, revenue and performance towards excellent car park management.Ensure car park collections are being verified and reconcile according to the Company's procedure.Managing and supervise car park's staff...

Credit Control AnalystOil & Gas Shared Service Centre6 months ContractWisma Shell, CyberjayaMon - Fri (9am - 6pm)RM RM 3200FRESH GRADUATES are welcomed to applyResponsibilities Responsible for the risk assessment of customers, negotiating and managing security arrangements, establishment of appropriate credit limits with necessary MOA and the analysis of the...

Job InformationJob Opening ID ZR_1619_JOBIndustry Finance & AccountsCity CyberjayaCountry MalaysiaAs the Vice President of Cost Control, your role will be paramount in ensuring the financial stability and growth of our organization, with a strong focus on expense management, budgeting, and cost control.As we embark on initiatives to build new products, open...

Job descriptions: Assist in purchasing, planning, contracting and maintaining governance to ensure timely and cost effective delivery of global shipping services, within the assigned area of operation and in accordance with established processes, contributing to the effective delivery of WHO commodities to beneficiaries worldwide; Follow up on all...