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Audit
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- Entry level 84
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Controls Assurance Specialist
Support the CTE Manager in ensuring financial controls are tested and walked through for SOX purposes in line with the agreed plan.
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财务BP(结算风控),营收超百亿上市公司
该企业是中国乃至全球知名的营销科技企业,在行业内占据重要地位。目前财务团队诚招一位财务业务伙伴,专注于结算风控领域。在这一岗位上,您将肩负重任,直接对话CEO,通过精准高效的监控和预警系统,管理日常合作中的违规行为及应收款项风险,确保现金流安全稳健。客户简介1.该企业再全球营销控股集团中曾位列前十,
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Senior Fund Accountant
Monitor compliance of various agreements with clients, including the Service Level Agreement.
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Audit Senior
Heavily involved in the completion of audit fieldwork/planned substantive and analytical audit procedures.
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Associate - Assurance (PwC Acceleration Center Kuala Lumpur) (September onwards)
Demonstrates some knowledge of, and/or proven record of success through experience and/or coursework in, financial accounting, managerial accounting.
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Head of Strategic Remediation Oversight - Non-Financial Risk
Provide clear and transparent updates on remediation progress to relevant risk forums.
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Financial Reporting Analyst
Support the development of the production jurisdiction and actively provide feedback on performance to local managers.
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Assocte Specialist, BU Control
Perform self-testing of remediated issues prior to WM leadership asserting closure to Audit Services.
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Manager
Maintain up-to-date knowledge of relevant tax laws, regulations, and social security policies to guarantee compliance with all legal mandates.
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Business Continuity Governance and Oversight Manager- Risk
Participates in meetings with business units, Senior, and Executive Management to discuss program implementation and risk insights.
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Risk Management Policy and Governance Manager
Providing strategic thought leadership in designing and operationalizing Non-Financial Risk Programs.
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Consultant, APAC Compliance Testing (2VP)
Engage with Compliance SME’s to understand any matters for concern related to applicable reviews.
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Associate - Accounts/ Audit/ Tax
As an Associate, you need to provided bookkeeping, accounting-related, tax advisory and audit services to client.
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Senior Associate, Audit and Assurance
We are looking for motivated and energetic individuals to join our expanding audit and assurance team in Penang.
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Associate, Audit and Assurance
Fast Progression, Career growth opportunities, Possibility of relocating to Singapore
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Corporate Audit - Assistant Vice President
Plan and/ or execute audits according to a risk based methodology in line with Division and Industry Standards.
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Record to Report CRM Analyst (Korean Speaker)
Prepare preliminary and final Inter-company Account Receivable balances to reconcile against counterparty balances.
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Internal Audit Manager
Scheduling, supervising, and completing various audits worldwide, including financial and operational audits.
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(Senior) Consultant Regulatory Reporting Financial Services (m/w/d)
Für die Prüfung des bankaufsichtlichen Meldewesens, bringst du dein Know-How als Spezialist:in aktiv ein.
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Senior Consultant Compliance Management / Business Assurance (m/w/d)
Als Senior Consultant Compliance Management (m/w/d) gibst du durch Prüfung und Beratung Sicherheit in die Compliance-Management-Systeme.
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