IT Sox Compliance

Role: Access Management & Compliance AnalystResponsibilities: Work with IT System owners to ensure quality, consistency, and operability of new and existing controls. Review control evidence for adherence to accuracy, completeness, and precision of control execution Provide timely updates and status of work in BAT audit and compliance the various operation...

Responsibilities Work with IT System owners to ensure quality, consistency, and operability of new and existing controls. Review control evidence for adherence to accuracy, completeness, and precision of control execution Provide timely updates and status of work in BAT audit and compliance the various operation tracking tool Perform analysis and impact...

Company Description About Grab and our workplace Grab is Southeast Asia's leading superapp. We are dedicated to improving the lives of millions of users across the region by providing them with everyday services such as deliveries, mobility, financial services, enterprise services, and others. More than that, we provide the opportunity for them to have a...

Company Description About Grab and our workplace Grab is Southeast Asia's leading superapp. We are dedicated to improving the lives of millions of users across the region by providing them with everyday services such as deliveries, mobility, financial services, enterprise services, and others. More than that, we provide the opportunity for them to have a...

This position is primarily responsible for the local expertise and support of fixed assets, expense tracking and monitoring & tracking of financial control and compliance. The Accounting and Planning Analyst is expected to work closely with the FSS, BPO, COEs, Finance Team and Finance Director to work through the financial close process to produce financial...

1. Deliver GL accounting, closing and reporting services to CHC GBS within perimeterEnsure compliance of processes, transactions and reports with CHC/Corporate accounting policies, internal control guidelines and audit / SOX requirementsContribute to development of Process vision, strategy and objectives defined globallyCommunicates with hub...

Job Description – PTPEnsure all financial close activities are completed timely and in accordance with corporate timeline, guidelines and policies.Receive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLAEnsure payments are executed on timely manner and accurately as well as in compliance with company policies &...

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

Education :EQUIVALENTEXPERIENCEAt Elanco (NYCE:ELAN) - it all starts with animalsAs a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We're driven by our vision of 'Food and Companionship Enriching Life' and our approach to sustainability - the Elanco...

About this opportunity:Tax Specialist main responsibilities are to provide high quality in tax accounting and reporting, provide tax reporting in compliance with internal and external requirements, support mitigation of tax risks, and to provide tax advice.What you will do: Provide high quality tax accounting and reporting Provide tax reporting in compliance...

Roles and Responsibilities Manage assigned portfolio Manage Credit Block and Daily release of Orders with payment commitment, Reconciliation between customer's payment details against our system report Monitoring of outstanding accounts To follow up with stakeholders on dispute items resolution timely Prepare monthly reports and forecast Contact delinquent...

Education :EQUIVALENTEXPERIENCEAs a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and farm animals around the world because we believe making animals' lives better, makes life better. Since 1954, we have provided solutions that support veterinarians, farmers and pet owners to advance our...

Job description Purpose of the roleThis position is a preparer role that prepares income tax provisions, draft income tax computation and researches tax laws.Provides support to Opco and works closely with External Advisor Job DescriptionPrepare corporate tax computations and tax returnsPrepare income tax forms and other relevant documentsAble to meet...

Input, update, and maintain accurate data in the company database and systems- Verify data for accuracy and completeness, resolving any discrepancies:Perform regular data quality checks and audits to ensure accuracy and consistency- Organize and maintain electronic and hard copy filing systems:Generate reports and assist with data analysis tasks as needed-...

Education :EQUIVALENTEXPERIENCEAt Elanco (NYSE:ELAN) - it all starts with animalsAs a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We're driven by our vision of 'Food and Companionship Enriching Life' and our approach to sustainability - the Elanco...

Responsibilities: Strategic Sourcing Planning: Develop and execute a comprehensive sourcing strategy aligned withthe division's objectives and business goals. Identify opportunities for cost savings, processimprovements, and supplier relationship management. Vendor Selection and Management: Identify and evaluate potential vendors, negotiate contracts,and...

Job description Purpose of the role: To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training & motivation and development needs of the team. This position is responsible in assisting the Media Billing & Payable Manager in leading and planning the finance operations for the Media Billing & Payable...

Title : AccountantLocation : Sime UEP Subang JayaWorking Days : 5 daysNature of Industry : Established IT solution provider Assist to manage accounting and finance process to ensure accuracy, completeness and compliance with local accounting principles and organization policy. Assist to handle the financial reporting, internal control, treasury, credit,...

Job descriptionSome careers grow faster than others.If you're looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will...

Primary Job FunctionThe Associate, RTR will support divisions, legal entities and countries as assigned to gain, over time, a deep understanding of the various business divisions, and the unique attributes of the legal entity, regulatory, and in-country requirements associated with the region.Main ResponsibilitiesService Delivery Indepth understanding of the...