...positive change.
Job Description
Get to know our Team:
The SOX team is responsible for:
Ensuring the Group’s compliance with... ...team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal...
...SOX Associate (1 Year Contract)
This is where you save and sustain lives
At Baxter, we are deeply connected by our mission.... ...data transformations, and reporting
Assist in the deficiency management process: Identification, Documentation, Assessment, Remediation...
...opportunities.
Supporting various operational solutions in support of SOX processes and Controls.
Knowledge of SOX compliance, the... ...transformations, and reporting
Assist in the deficiency management process: Identification, Documentation, Assessment, Remediation...
...Open Position: Finance Controlling & SOX Specialist (MNC Company)
An MNC Company Malaysia is hiring for Finance Controlling... ...qualification such as ACCA/ CPA/ CIMA as added advantage
Assist to manage SOX 404 program including but not limited to managing thirdparty...
...Procurement Operations Manager page is loaded Procurement Operations Manager
Apply locations Kuala Lumpur, Malaysia time type Full... ...processes ensuring full compliance to corporate governance and SOX.
Let’s Talk About You
Experience in leading and managing a...
...system in order to provide reasonable assurance to the Group’s management and Board of Directors regarding the reliability of financial reporting... ...Owners and Business Process Owners in helping to identify SOX relevant IT Applications and Infrastructures
• You will...
...FOR SENIOR IT GENERAL CONTROL COMPLIANCE
SENIORITY LEVEL: Management
FUNCTION: Compliance
LOCATION: Bandar Sunway, Selangor... ...resulting from BCT led controls health checks, IRI raised, Audit and SOX Controls testing
Coordination and supervision of the work...
...Angeles and Orange County.
We are currently searching for a Manager to join our high performing IT Advisory team in Kuala Lumpur. We... ...services, Big 4 or mid tier firm
Experience with IT Sarbanes-Oxley (SOX) and/or COSO
Desire to pursue CIA and or CISA (we compensate...
...to learn, communicate and advance faster than ever.
JR52139 Manager, Financial Accounting (AP)
This a challenging role in a fast paced... ...laws and rules for financial and tax reporting
Ensure SOX compliance by adhering to internal control requirements, maintaining...
MYR 4,000 - 6,000 per month
...Strong supervisory and leadership skills.
Excellent interpersonal skills with a focus on customer service.
Excellent time management skills.
Excellent organizational skills and attention to detail.
Responsibility
Supervisory Responsibilities:
Hires and...
MYR 1,500 - 2,500 per month
...Attracting new clients by innovating and overseeing the sales process for the business
• Working with senior team members to identify and manage company risks that might prevent growth
• Identifying and researching opportunities that come up in new and existing markets
•...
MYR 5,000 - 7,000 per month
...and Payslips
Business processes: Maintaining accounting systems and ensuring business processes, administration, and financial management
Forecasting: Preparing financial forecasts and leading planning and forecasting activities with business partners
Legal...
MYR 8,000 - 10,000 per month
...activity.
Lead, direct and inspire team to achieve corporate goals and objectives including coaching, mentoring, and developing to manage the customer expectations as well.
Develop effective working relationships with peers, executives, and clients.
Job...
MYR 6,000 - 7,000 per month
...JOB TITLE : ISO & IATF MANAGER
REPORTING TO : MANAGING DIRECTOR
AUTHORITY:
Control authority for ISO & IATF Quality Management System
RESPONSIBILITIES:
Operation of the ISO & IATF Quality Management System , Internal quality
Audit Team and Document...
...or have a bit of experience, we value your eagerness and commitment to continuous growth.
Key Responsibilities:
1) Team Management:
Serve as the primary point of contact for communication between the team, coaching staff, and organisation.
Coordinate with...
...today!
Objective of the Position:
Provide end to end order management support to Elanco’s Affiliate in accordance with established... ...all compliance related requirements, including audit request, SOX Control and adherence to Elanco policies and procedures under minimal...
...THE ROLE:
The Information Technology (IT) Compliance Manager will be responsible for performing compliance controls assessments... ...tasks for other compliance programs, like GDPR, Sarbanes Oxley (SOX) IT General Controls (ITGCs), and CMMC, as identified to support...
Kelayakan Ijazah Sarjana Muda dalam bidang;
~ Calon yang mempunyai Ijazah Sarjana Muda (Pemasaran) / Pengalaman dalam FB ADS akan diutamakan.
1. Membantu syarikat memasukkan Leads melalui ADS berbayar seperti FB ADS/ IG ADS/ GOOGLE ADS.
2. Menjalankan pengiklanan...
...production lines are running according to the planned schedule.
● Conduct daily review of previous day performance
● To effectively manage the manpower flexibility, by identified training needs, to improve and upgrade the skill level of their subordinate.
● Comply...
...About the Position :
Adastra IP is expanding our Patent Team and applications are invited from skilled and motivated Patent Manager to join our Patent Team centrally located at Bangsar and easily accessible.
The ideal candidate is required to have a strong attention...
...provide corrective and preventive solution for customers.
Provide technical support & training to staff.
Requirements:
BRANCH MANAGER - Based in Johor Bharu
Responsibility:
Plan, execute and oversee the overall setting up and management of the Branch....
..., develop, implement and direct the organization's operational and fiscal function and performance.
KEY RESPONSIBILITY AREAS: MANAGEMENT/OPERATIONS
To implement strategies and policies determined by the Board and manage the business operation based on Annual Budget...
...DKM Level 4 / DLKM Level 5
Food and beverage service activities
Positions: 2
Applied: 20
Date posted: 5 days ago
Area Manager TRIPLE THRUST SDN BHD (NASI KUKUS DAPUR MAMA) Kuantan, Pahang Apply Share
Permanent
RM4000-RM4999
Salary negotiable...
...Management - Area/Multi-site (Retail & Consumer Products)
We are seeking an experienced and results-driven Regional Manager to oversee our operations across multiple locations within a designated region. The Regional Manager will be responsible for ensuring the efficient...
...Job Description:
Top Glove Corporation Berhad is seeking a dynamic and experienced Support Manager to join our team in Malacca City, Melaka, MY. As a part-time Support Manager at a mid-to-senior level, you will play a crucial role in providing leadership and support...
Our client is one of the largest Malaysian semiconductor companies listed on Bursa Malaysia, with total built-up production floor space of 1,800,000 square feet across Malaysia, Philippines and China.
Summary of role
Overseeing legal and risk matters for the Group...
...As a Boutique Manager at Eastern & Oriental Express, a Belmond Train, you will be responsible for delivering exceptional customer service and driving sales to meet and exceed targets. In this role, you will represent Belmond brand with professionalism and passion, creating...
...Control and Analysis of Process Efficiency
~ Monthly review and analysis of KPIs for performance and overall efficiency.
3. Manage customer claims related to quality
3.1 Audit of customer requirements (on a daily basis); or directly from customers or sales managers...
...Job Brief:
To consistently support the Manager/Head of Department on the following:
Establishing, scheduling, and implementing a comprehensive maintenance plan for company's properties and facilities including preventive maintenance & capital replacement.
Monitoring...
...experience in dealing with Auditing Bodies. Leadership and mentoring skills are necessary for this role, as well as confirmed project management abilities. Up to 10% travel may be required for this position.
Proficiency in English is a must, along with the ability to...