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It General Controls Jobs in Kuala Lumpur

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Interim IT SOX Tester

RGP - Resources Global Professionals
Singapore Kuala Lumpur Metro Manila / NCR
5-8 years

We are looking for a highly self-motivated Interim IT SOX Tester to work on and coordinate the different activities to be SOX-compliant. You will support the team with knowledge and technical support on IT SOX requirements according to set priorities

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What impact will you make At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you

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Associate, Client Delivery

Standard Chartered
Malaysia Kuala Lumpur
Not Specified

About Standard Chartered We're an international bank, nimble enough to act, big enough for impact. For more than 160 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a

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Associate, Client Delivery

Standard Chartered
Malaysia Kuala Lumpur
Not Specified

About Standard Chartered We're an international bank, nimble enough to act, big enough for impact. For more than 160 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a c

Manage and support Information Security Risk Management Lifecycle. Ensures appropriate treatment of risk, compliance, and assurance from internal and external perspectives.

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Associate, Client Delivery

Standard Chartered
Malaysia Kuala Lumpur
Not Specified

The Role Responsibilities Strategy Targeted Improvements * Act as a service partner, work together with RMs, Product Sales, Operations and other key internal stakeholders to solve client channel issues and identify opportunities to improve over

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SEA - Internal Audit Manager (SEA Risk Advisory)

Deloitte
Kuala Lumpur Penang
8-10 years

Title: SEA - Internal Audit Manager (SEA Risk Advisory) What impact will you make At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and c

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Analyst, CFCC Governance

Standard Chartered
Malaysia Kuala Lumpur
Not Specified

Role Responsibilities Strategy. * Proactively develop regulatory relationships with regulators in Country through a structured engagement programme with consistent adherence to regulatory expectations. * Ensure that Standard Chartered Bank's

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Associate Director, CFCC Governance Malaysia

Standard Chartered
Malaysia Kuala Lumpur
Not Specified

Role Responsibilities Strategy. * Proactively develop regulatory relationships with regulators in Country through a structured engagement programme with consistent adherence to regulatory expectations. * Ensure that Standard Chartered Bank's

Analyst, CFCC Governance

Standard Chartered
Malaysia Kuala Lumpur
Not Specified

Role Responsibilities Strategy. * Proactively develop regulatory relationships with regulators in Country through a structured engagement programme with consistent adherence to regulatory expectations. * Ensure that Standard Chartered Bank's op

Associate Director, CFCC Governance Malaysia

Standard Chartered
Malaysia Kuala Lumpur
Not Specified

Role Responsibilities Strategy. * Proactively develop regulatory relationships with regulators in Country through a structured engagement programme with consistent adherence to regulatory expectations. * Ensure that Standard Chartered Ban

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Job Description : Background The United Nations Development Programme (UNDP) is the global development network of the United Nations system that is on the ground in over 140 countries, with its Headquarters in New York, USA. The Bureau for Manag

Governance, Risk and Compliance Manager

Foodpanda
Kuala Lumpur Malaysia
4-8 years

About foodpanda: foodpanda is dedicated to bringing food lovers around the world their favorite meals from curated local restaurants. Since its creation, the on-demand food delivery service has grown to more than 100,000 partner restaurants in more t

RTR Finance Manager

CBRE
Malaysia Kuala Lumpur
6-8 years

RTR Finance Manager SUMMARY: * Implement Record to Report (RTR) strategy in a captive Shared Service Centre/ Global Business Services Organisation (BSO) in coordination with Head of RTR, including adopting and implementing local and corporate pol

Record to Report Accountant

Hitachi Lifts and Elevators
Kuala Lumpur Malaysia
3-5 years

The Company Hitachi Vantara combines technology, intellectual property and industry knowledge to deliver data-managing solutions that help enterprises improve their customers experiences, develop new revenue streams, and lower the costs of business

SEA IT Audit Intern (SEA Risk Advisory)

Deloitte
Kuala Lumpur Malaysia
Not Specified

Title: SEA IT Audit Intern (SEA Risk Advisory) What impact will you make At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community.

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Associate/Sr Associate, Cybersecurity

Turn Protect
Kuala Lumpur Malaysia
3-5 years

JOB RESPONSIBILITIES . Perform IT risk assessments to understand the level, significance and scope of IT risk in the firm's IT risk and IT governance and compliance procedures. . Ensure that systems and controls are in place, in recording breaches an

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Senior Specialist/Specialist, Business Intelligence (Power BI)

DKSH Malaysia Sdn Bhd
Malaysia Kuala Lumpur
4-7 years

Job Summary Perform, maintain and optimize Business Intelligence infrastructure, data integrity/relationships, as well as reporting and business process architectures, to ensure business needs that scale both technically and operationally are deliver

IT Support Engineer

Becton, Dickinson and Company
Malaysia Kuala Lumpur
3-6 years

Job Description Summary Information on IDS - Lab Automation BD's Integrated Diagnostics Solutions business is a world leader in specimen management, microbiology & molecular diagnostics systems and Point of Care. The portfolio includes the BD Kiestr

Identity & Access Management Specialist

Huntsman
Malaysia Kuala Lumpur
5-8 years

Job Description: Huntsman Global Business Services is looking for an Identity & Access Management Specialist. The job holder works as the key personnel for Huntsman IAM infrastructure administration and management, including support, analyze, report

IT Governance Risk and Compliance

Wipro Limited
Kuala Lumpur
10-12 years

Ensures appropriate treatment of risk, compliance and assurance from internal and external perspectives. Good understanding of applicable regulations, guidelines and industry best practices to manage risk and ensure compliance.

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IT General Controls (ITGC) Specialist

DXC Technology
Kuala Lumpur
3-8 years

Knowledge of IT-specific process risks and controls: application security, user access management, privileged access management, change management, databases, and operating systems

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IT General Controls Supervisor

DXC Technology
Kuala Lumpur
6-10 years

Must have supervisory experience specifically in SOX ITGC testing

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