Jobs: specialist internal controls compliance

Role: IT Compliance Officer/SpecialistLocation: KL SentralDescription: The orchestration and completion of all required in-country (including HK, Macau & Taiwan) activities required for internal / external audits and compliance testing reviews.Timely completion of access recertification, user access reviews and all other in-country Identity Access...

Who we are Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies,...

Compliance Specialist, Regulatory Compliance FI looking for an experienced Regulatory Compliance Advisory professional to join their teamYour new company A fast-growing global financial institution with an ambitious growth plan and a vision to become a better leader in its field is seeking a Compliance Manager to join their team. Your new role You will have...

Compliance Specialist, Regulatory Compliance FI looking for an experienced Regulatory Compliance Advisory professional to join their teamYour new company A fast-growing global financial institution with an ambitious growth plan and a vision to become a better leader in its field is seeking a Compliance Manager to join their team. Your new role You will have...

Manage requirement on Internal Controls assessment for the legal entities being serviced in Asia Pacific Shared Service Centre using the Express DHL Internal Control Framework. - Responsible for identifying, assessing, monitoring, and mitigating risks for all owned processes in collaboration with Global, Process Tower, Regional and relevant Risk Owners. -...

Business Control Specialist page is loaded Business Control Specialist Solicitar locations Johor Bahru time type Full time posted on Publicado hace 9 días job requisition id NB6020413 ¿Le gustaría unirse a una empresa global en crecimiento que innova para un futuro más sostenible? UPM podría ser el equipo para usted. Somos frontales en el desarrollo...

Manage governance, compliance and integrity matters - Lead internal auditor for ISO compliance - Maintain compliance on existing ISO certification and upgrades - Liaising with external regulators and authorities - Support ad-hoc responsibilities assigned by manager **Requirements**: - At least Degree holder - Minimum **2 to 3 years experience in compliance...

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of...

**Responsibility** - Ensures the Group complies with internal regulations and established control protocol not limiting to entailing "Enterprise Risk Management System Management" (ERM); "Environmental, Societal & Governance Sustainability Management" (ESG) and "Governance, Risk & Compliance Management" (GRC) - Coordinate and assist in facilitating...

This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

4e Exchange is a leading global financial derivatives trading platform that offers diverse financial trading services and products. The company is seeking an experienced Internal Audit Manager who will oversee and execute the company's internal audit program. As the Internal Audit Manager, you will be responsible for ensuring that the company's internal...

**Job Summary**: The Quality Compliance Specialist investigate customer complaints, make initial reporting decisions, facilitate investigations, and ensure completeness and consistency of the documentation for complaints. **Duties & Responsibilities**: - Investigate complaints daily: - Responsible for quality compliance duties relating to customer...

Company Description Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In Malaysia, Bosch has diversified businesses in Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. The company has four manufacturing plants in Penang providing...

Company Description Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In Malaysia, Bosch has diversified businesses in Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. The company has four manufacturing plants in Penang providing...

Job description The client that I am working with is a prominent financial institution operating within the Malaysian market. Known for its expertise in investment banking, brokerage services, and research analysis, the firm holds a significant presence in the region's financial landscape. You will be working closely with the head of department to provide...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

Controlling Specialist George Town, Malaysia - OSRAM (Malaysia) Sdn.Bhd. Deine Aufgaben - Monthly CO closing - Understand overall Finance Master Data setup and support daily change/maintenance request - Support countries' intercompany SLA charge out. - Support BU Plant Controlling reporting. - Support process improvement Wen wir suchen - Language...

Global Director, Internal Audit & Compliance Global Director, Internal Audit & Compliance Hello Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy. You don't need to be from this...

One DBS ISEA is seeking for Internal Control Manager based in Malaysia. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance. To succeed in this journey, we're looking for the right talent and...

About the job Danone Business Services is seeking for Internal Control Manager based in Malaysia. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance. To succeed in this journey, we're...