• IT Audit Manager, SOX

     ...superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got...  .... Job Description Get to Know the Team The SOX team is responsible for: # Upholding the Group's compliance... 

    Sovereign’s Capital

    Petaling Jaya
    4 days ago

  • SOX (IT), Senior Executive

     ...SOX (IT), Senior Executive Job Summary To provide independent and objective assessment as to the design and operating effectiveness...  ...internal control framework. # Support the quarterly management attestation to their control activities and processes. # Perform... 

    Zurich 56 Company Ltd

    Kuala Lumpur
    17 hours ago

  • SOX Compliance Internal Controls

     ...defense to ensure risks are properly and timely identified and managed/mitigated Document or assist process owners to develop process...  ...Proactively provide insightful recommendations to the business to ensure SOX compliance Assess the company's control environment and make... 

    Michael Page

    Kuala Lumpur
    17 hours ago

  • Costing Analyst (SOX; MNC Manufacturer based Kulim, Kedah)

     ...support operational objectives. Contributes to short term financial planning, ad hoc financial analysis, forecasting, budgeting, management and KPI reporting. Job details: Job location: Kulim, Kedah Number of vacancy: 1 Salary range: Up to RM 7,000 Job... 

    AGENSI PEKERJAAN ASIA RECRUIT SDN BHD

    Kulim, Kedah
    2 days ago

  • SOX Analyst

     ...to learn, communicate and advance faster than ever. JR63792 SOX Analyst Micron is seeking a SOX Analyst who is a proven...  ...with experience in SOX/internal controls. Reporting to the Senior Manager, Global SOX Leader, you will be play a key role in the design and... 

    Confidential

    Pulau Pinang
    3 days ago

  • Finance Controlling & SOX Specialist (MNC Company)

     ...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 third-... 

    Agensi Pekerjaan BTC Sdn Bhd

    Kuala Lumpur
    2 days ago

  • Controllership Manager

     ...policies, processes and systems initiatives to local countries. SOX Compliance and Internal Controls: Drive compliance with the...  ...work in a fast-paced environment, take initiative, and be self-managed. Excellent verbal and written communication and interpersonal... 

    Synnex (Thailand) Public Company Limited

    Selangor
    2 days ago

  • Customer Service Manager

     ...Services is now looking for a dynamic individual as a Customer Service Manager. Huntsman Performance Products (HPP) is looking for a Customer...  ...experience is a plus. # Experience in sales order management, SOX Order to Cash management, Incoterms. # Experience in handling... 

    Juris Technologies Sdn Bhd

    Kuala Lumpur
    1 day ago

  • Finance Manager

     ...Functional Area: Finance (FIN) Career Stream: Finance (FIN) Role: Manager 1 (MG1) Job Title: Associate, Finance Manager 1 Job Code:...  ...Maintains financial security by establishing internal controls (SOX compliance), including but not limited to contract compliance... 

    Celestica Inc.

    Johor Bahru
    5 days ago

  • Managed Services Accountant

     ...thinking organization, apply now. We are currently seeking a Managed Services Accountant to join our team in Remote, Wilayah Persekutuan...  ...and cross-charge reporting and review. Preparing monthly SOX requirements. Assistance with SOX, Internal and External Audits... 

    NTT DATA, Inc.

    Malaysia
    2 days ago

  • Assistant Manager, Accounting

     ...indirect tax compliance such as withholding tax. Monitor compliance requirements & report submission to Bionexus Corporation. Annual SOX 404 compliance related to Financial Reporting controls, ensuring the effectiveness of the established SOX controls and the respective... 

    Private Advertiser

    Pasir Gudang, Johor
    17 hours ago

  • Manager, Commercial Finance

     ...environment that respects work/life effectiveness. Job Title: Manager, Commercial Finance Travel Required?: No Travel Date: 23...  ...GTN, adjust with manual rebates where needed # Complete monthly SOX testing requirements # Reconciliations of balance sheet and... 

    Colgate

    Selangor
    1 day ago

  • Manager - Group Technology Assurance

     ...PURPOSE Manage the end-to-end implementation of the Technology Assurance program that guides, monitors, evaluates, and reports on the...  ...of current and emerging technologies. # Understanding of IT SOX and other IT/IS frameworks and best practices such as COSO, COBIT... 

    HFG

    Kuala Lumpur
    3 days ago

  • Manager, Internal Audit

     ...internal use): 11 S&P Global Corporate Role: Internal Audit Manager The Location: Penang or Kuala Lumpur, Malaysia The Team:...  ...in Malaysia (Penang and Kuala Lumpur), completing assigned SOX Compliance activities (including India ICFR testing), audits, and... 

    S&P Global, Inc.

    Kuala Lumpur
    3 days ago

  • Accounting Manager

     ...any other characteristic or identity. Job Title: Accounting Manager A little bit about our team: In the immediate term this...  ...We’d love it if you also had: # Experience working in a SOX controlled environment. # Experience conducting internal and external... 

    Warner Music Group

    Petaling Jaya
    3 days ago

  • Senior Manager, Financial Reporting

     ...positively impact our employees, customers, and community. The Senior Manager of Financial Reporting will be instrumental in ensuring the...  ...and best practices to streamline accounting operations. SOX Compliance: Ensure that all finance processes are fully compliant... 

    Carsome Sdn Bhd

    Selangor
    17 hours ago

  • Assistant Manager, Financial Control

     ...statutory requirements, e.g., Standard of Documentation packages, SOX, GL attestation, home surveys, and Finance and Tax submissions...  ...in finance discipline, preferably Accounting, Audit, Management Reporting and Financial Planning & Analysis. ~ Experience in... 

    APAC Michael Page

    Malaysia
    2 days ago

  • Internal Controls Manager, ASEAN

     ...policies. # Ensure complete and up-to-date operating procedures for all accounting and financial controls in accordance with policies and SOX 404 regulations. # Develop tools to support and train cross functional team on Internal Controls. # Promote development of... 

    BOSTON SCIENTIFIC

    Kuala Lumpur
    1 day ago

  • AP Manager, Cash & Credit Management

     ...AP Manager, Cash & Credit Management Locations: Malaysia - Kuala Lumpur Time Type: Full Time Posted On: Posted 2 Days Ago Job...  ...external auditors for year end audit. Taking ownership of SOX control workpapers and able to answer to questions posed by SOX... 

    Global Blue

    Kuala Lumpur
    17 hours ago

  • Finance Analysis Manager

     ...results for different conditions. Developing, monitoring, and managing the company's budgets and financial forecasts. Collaborating...  ...of financial reporting and analysis. Ensure compliance with SOX and Internal Control requirements. Computer literate i.e. MS... 

    TTM TECHNOLOGIES MALAYSIA SDN. BHD.

    Perai, Pulau Pinang
    17 hours ago

  • Finance Manager (Based in Melaka)

     ...currently looking for experienced candidates to fill the Finance Manager (NEW POSITION) to be based in Ayer Keroh, Melaka . Location:...  ...advantage - knowledge in terms of transfer pricing documents, J-SOX, and tax computation. Qualified and interested candidates may... 

    Talent Recruit

    Malacca City, Malacca
    1 day ago

  • Assistant Manager, Group Reporting

     ...Assistant Manager, Group Reporting Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose...  ...including the preparation of the Group Reporting submission pack and SOX/audit coordination. PRINCIPAL DUTIES & RESPONSIBILITIES #... 

    Prudential Hong Kong Limited

    Kuala Lumpur
    4 days ago

  • Assistant Manager, General Accounting

     ...Assistant Manager, General Accounting Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose...  ...identified from audit by external auditors, GwIA & Regional SOX team for general accounting processes related area. Assist on... 

    Prudential Hong Kong Limited

    Kuala Lumpur
    2 days ago

  • Manager, Finance (FP&A)

     ...forecasting process while utilizing professional judgement to support management. # Deliver timely and high-quality monthly financial reports,...  ...Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX). # Extensive understanding of related aspects of financial... 

    Edwards Lifesciences

    Malaysia
    3 days ago

  • Manager, General Accounting & Reconciliation

     ...Manager, General Accounting & Reconciliation Prudential's purpose is to be partners for every life and protectors for every future....  ...issues identified from audit by external auditors, GwIA & Regional SOX team for GA related area. # Regularly engage in systems... 

    Prudential Assurance Malaysia Berhad

    Kuala Lumpur
    17 hours ago

  • Senior Finance Manager (Shared Services)

     ...to expansion plans, our client is looking for a Senior Finance Manager to be part of the team. Job Description Possesses a comprehensive...  ...aspects, US GAAP knowledge is required . ~ Experience with SOX requirements is required . ~8+ years in leadership of MNC... 

    Michael Page

    Selangor
    2 days ago

  • APAC Accounts Payable Manager

     ...APAC Accounts Payable Manager Location: Malaysia - Kuala Lumpur Time Type: Full time Posted on: 26 Days Ago Job Requisition...  ...and external auditors for year-end audit. Taking ownership of SOX control workpapers and being able to answer questions posed by SOX... 

    Global Blue

    Kuala Lumpur
    2 days ago

  • Senior Manager, Finance

     ...growth in the next 7 years. (20%) # Strong experience in people management , secure and retain talents under a healthy turnover rate (20%...  ...aspects, US GAAP knowledge is required . # Experience with SOX requirements is required . #8+ years in leadership of MNC... 

    Edwards Lifesciences Gruppe

    Kuala Lumpur
    1 day ago

  • IT Advisory Manager

     ...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... 

    Cnm Llp

    Kuala Lumpur
    3 days ago

  • Senior Manager, Cloud Security Engineering

     ...About You The Senior Manager, Cloud Security Engineering is pivotal in protecting Carsome's cloud infrastructure and applications. This...  ...to pertinent security regulations and standards, including SOX and ITGC. Collaborate with internal audit and risk management... 

    CARSOME

    Petaling Jaya
    4 days ago