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Advanced Energy
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Simpang Ampat,
Malaysia
...
Partnership Against Terrorism Certificate (CTPAT) is good to have.
Internal Auditor Certified Auditor ISO ... . Fully support internal investigation for any security-related noncompliance incidents. Prepare
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Power Integrations
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Penang,
Malaysia
...
assist Internal Auditor team in audit at sub-con sites and/or distributor sites.
Any other ...
Internal audit and External Audit.
Assist in Financial Planning & Analysis/forecasting
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Intel
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Malaysia
...
appropriate financial decisions.
Maintains and analyzes the ledger accounts and prepares internal ... , revises, and maintains finance policies, procedures, internal controls, accounting standards, and
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Schlumberger
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Petaling Jaya,
Malaysia
...
success. We collaborate with our internal community of colleagues, alumni, and our valued external ... ACCA, CA, CPA, MIA etc
3+ years' experience in a financial role, experience as an external auditor
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The Boeing Company
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Malaysia
...
):**
Internal auditor or Lead auditor in AS9100 is highly preferred.
Any Special Process experience in NDT
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Danaher Corporation
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Kuala Lumpur,
Malaysia
...
email query managed and responded as per KPI and within SLA
Handle and resolve vendor and internal ... on query and issues
To liaise with auditor on auditing matters
Handle audit queries related
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McDermott
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Kuala Lumpur,
Malaysia
...
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Assist with monitoring, development & maintenance of internal QHSES communication & collaboration ...
Ability to work well with all levels of internal management
**Essential Qualifications and
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Edwards Lifesciences
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Kuala Lumpur BSC,
Malaysia
...
Accounting or Finance. Chartered Accountant (CA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred
Overall acumen of all accounting aspects, US GAAP knowledge is **required
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Eaton Corporation
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Selangor,
Malaysia
...
leadership. Provides Total Quality Leadership to customers, suppliers, partners and internal manufacturing ... techniques to ensure compliance to defined quality requirements. (Eaton EQMS certified auditor or external
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Cree
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Ipoh,
Malaysia
...
to inspections.Participate in MRB and PCRB reviews with critical internal ... >Based in Ipoh MalaysiaCertified Lead QMS Auditor for Automotive Industry IATF 16949:2016
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Manulife
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Kuala Lumpur,
Malaysia
...
Stress Test and Financial Condition Report
Perform annual review on internal target capital level and capital management plan
Liaise with external and internal auditor
Ensure compliance with
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NTT America Solutions, Inc.
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Cyberjaya,
Malaysia
...
. Conduct regular internal audits according to the global/industrial/ISO standard to identify potential non ... ** Audit/Compliance-check Management
Coordinate with HQ QM and relevant internal parties to
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Celestica
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Penang,
Malaysia
...
serve as the signal and power integrity analyst and designer provides the support to internal team ... **
Experience with at least one PCB post-route SI tool: Cadence SPECCTRAQuest, Mentor ICX, SiSoft SI-Auditor
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Celestica
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Penang,
Malaysia
...
the support to internal team, suppliers, and customers to deliver the new products.
• PCB ... -route SI tool: Cadence SPECCTRAQuest, Mentor ICX, SiSoft SI-Auditor (preferred), Sigrity Power SI
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Celestica
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Johor Bahru,
Malaysia
...
financial statements, ensures accuracy and timeliness of audit schedules, and monitors internal controls for ... financial security by establishing internal controls (SOX compliance) , including but not limited to
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Citigroup
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Pulau Pinang,
Malaysia
...
team as Assistant Vice President, Sanctions Operations Processing . (Internal Job Title: Cash ... bulletins, quizzes etc.
Participate in internal and external audit reviews and ensure deliverables are
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J&J Family of Companies
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Selangor,
Malaysia
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including sales and data interface.
Directly responsible person during internal and external audits (e.g. Compliance audit, Internal audit, GDPMD audit) and able to articulate and walk auditors through
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Sanofi Group
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Kuala Lumpur,
Malaysia
...
Participating in projects to improve Treasury processes
Operating in compliance with internal and external ... working capital optimization
Responsible for actual and forecast cash flow (internal and external
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Sanofi Group
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Petaling Jaya,
Malaysia
...
gaining understanding on both IT and process controls, support Internal Control Centers of Expertise in ... coordination with Digital and supports Internal Control Centers of Expertise in reinforcing reliance on
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GE Vernova
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Kuala Lumpur,
Malaysia
...
raise requests.
Responsible for closure of assigned audits (both external / internal). Also working with the leadership (Country / Regional) on any observations / red flags raised by the auditor
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IFF
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Penang,
Malaysia
...
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• Support operation and business reporting.
• Uphold sound internal controls in the company’s ... advisors and internal auditors in the timely completion of audits and tax related filings.
• Liaise
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Intel
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Malaysia
...
relationships with government authorities and internal/external stakeholders are effective and maintained ... compliance is maintained or enhanced.
Provide support and advice to internal Logistics team/Projects
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Carsome
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Selangor,
Malaysia
...
solutions to optimise reporting capabilities.
● Collaborate with internal stakeholders to identify ... , and internal policies.
● Coordinate with auditors and regulatory authorities for financial
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The Estee Lauder Companies
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Wilayah Persekutuan,
Malaysia
...
testing of Information Technology (IT) SOX controls to ensure a strong internal control environment and ... , and risk management. You will also serve as a laison for the internal & external auditors and will
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Siemens
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Petaling Jaya,
Malaysia
...
compliance program and internal control activities
• Supporting data completion in compliance with
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Bureau Vertias North America
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WILAYAH PERSEKUTUAN,
Malaysia
...
/internal auditor from time to time
Requirements:
Bachelor’s degree
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Zimmer Biomet
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Remote,
Malaysia
...
between tax department and internal/external tax compliance resources.
Support tax audit and ... liaison between internal and external local auditors.
Support in preparation of statutory accounts
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Zimmer Biomet
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KualaLumpur,
Malaysia
...
between tax department and internal/external tax compliance resources.
Support tax audit and ... liaison between internal and external local auditors.
Support in preparation of statutory accounts
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Vontier
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Malaysia
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(i.e.: AP & AR process, GL, account reconciliation, etc.)
• Coordinate and liaise with internal ... (GST/WHT/CIT/…), audits, procedures and forms both statutory and internal
• Assist in new
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The Estee Lauder Companies
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Wilayah Persekutuan,
Malaysia
...
/rebilling and internal allocation processes. Provide reporting, analysis, and insights to OneSource ... manage intercompany billings and internal allocation of OneSource APAC Service Center expenses to
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