, Internal Audit, Legal, Strategic Planning, Analytics and Finance to gain thorough understanding of the corporate risk processes...
. Drive compliance of EW finance policies and internal controls. This includes US GAAP, SOX compliance and support of annual... statutory audit and tax filings. Ensure the execution of Record-to-Report (RTR) function Provide technical accounting support...
Ahead IT Audit & SOX ITGC To collaborate with the Deputy Director of Internal Audit & SOX to; Perform SOX ITGC scoping... & TOE) and IT audit assignment(s) according to approved Internal Audit Plan. Draft audit report and SOX ITGC deficiency...
and statutory requirements. Others To contribute and support Business Reporting Senior Manager, Manager, Regional Process Expert..., recommend and implement solutions in consultation with Senior Manager, Manager, Regional Process Expert, Subject Area Lead...
Position Title Senior Executive, Compliance Monitoring Report To Manager, Flight Operations Compliance Position Summary... and compliance implications to Flight Operations division To conduct effective and efficient audit, supporting Senior Executive...
and statutory requirements. Others: To contribute and support Business Reporting Senior Manager, Manager, Regional Process Expert..., recommend and implement solutions in consultation with Senior Manager, Manager, Regional Process Expert, Subject Area Lead...
us deliver a better future for everyone JOB TITLE: SENIOR RESERVOIR ENGINEER II Key Responsibilities Member of the subsurface... and guidelines. Maintain the flow of data between Partners, Petronas and internal stakeholders. Supervise and mentor less experienced...
preparation, as well as ensuring that internal controls and policies are adhered to. Reporting to the Assistant Finance Manager... Description The Senior Accountant will oversee one (or more) of the entity books, undertake most aspects of financial management...
audits and respond to audit queries. To ensure all work documentation and process are updated to meet the Internal Control..., local regulation and statutory requirements. Others: To contribute and support Business Reporting Senior Manager...
to Senior Administrator/Supervisor/Manager of the team/department Ensure entitlement entries carries the correct valuation... both inter departmental and across the wider Firm Accountable for maintaining satisfactory internal and external Audit...
-financial matters. Supporting Senior and Manager in gathering relevant information for audit and other ad-hoc duties...We are looking for a Procure to Pay Senior Analyst to be responsible to perform accounting and invoice processing...
and help us deliver a better future for everyone? JOB TITLE: SENIOR RESERVOIR ENGINEER II KEY RESPONSIBILITIES: Member.../PETRONAS standards, policies and guidelines. Maintain the flow of data between Partners, Petronas and internal stakeholders...
Job Description The Senior Accountant will assist the Assistant Finance Manager in ensuring the proper accounting... of accruals, prepayment and leases audit schedules Prepare monthly journals Review offshore journals Assist in internal...
to management on financial and non-financial matters. Supporting Senior and Manager in gathering relevant information for audit...We are looking for a Procure to Pay Senior Analyst to be responsible to perform accounting and invoice processing...
with the Company policies and procedures, audit requirements and internal controls, Service Level Agreement (SLA) and key... required. Assist and support internal and statutory audits. Perform such other tasks as required by Team Manager / Process Manager...
alike. The Human Resources Supervisor reports to the Human Resources Manager, supporting him / her in managing all aspects... of Human Resources affairs, in line with Hilton and hotel policies and procedures. What will I be doing As the Senior HR...
Senior Accounts Executive will report to the Assistant Finance Manager and CFO and will be responsible for handling the full... Senior Accounts Executive to support their finance team and contribute to the company's financial success. About The Job The...
Position Title Senior Executive, Standards & Performance Report To Assistant Manager, Standards & Performance Position... Summary The Senior Executive Standards & Performance plays a key supporting role in maintaining and enhancing the performance...
and support the Senior Manager, Compliance & Governance and Head of Department, based in Wisma Tune, KL with the following... organisational compliance with laws and regulations. Assist to provide advice and support to senior leadership and departments...
) Management Level Senior Associate Job Description & Summary A career in our Internal Firm Services Acceleration Centre is the... for review by the Senior Manager/Quality Leader. Self-motivated, proactive and well conversant with MS Office (Excel/Word...