Access Management and Compliance Analyst- Sox

BAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyROLE PROFILEJOB TITLE:Access Management & Compliance Analyst**FUNCTION:DBS (Digital Business Solutions)SUB FUNCTION:DBS - IDT Services**CITY...

Be part of the global finance SOX team (be it internal/external) to lead the Groups SOX strategy and implementation Define, planning, designing, implementing and maintaining the internal SOX controls framework to ensure compliance with requirements of SOX. This includes efforts around all internal controls over financial reporting (ICFRs) as well as IT...

SOX Associate (1 Year Contract)This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and...

SOX Associate (1 Year Contract)This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and...

Sector: Human Resources- Expiry Date: 09 December 2023- Job Ref: J10534GO Centre Operations AnalystJoin the Access Family and see how we make software ideas become a realityOur core value of 'Love Work, Love Life, Be You' has been central to our success and so we're looking for people to join us who share our passion for making things better every day and...

This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

BAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT DIGITAL BUSINESS SOLUTIONS IS LOOKING FOR BUSINESS CONTROLS ANALYST - ITJOB TITLE:Business Controls Analyst - ITFUNCTION:FinanceSUB...

Compliance Analyst: Legal Kuala Lumpur, MalaysiaWe're Building the Future of Capital Markets; ‍:enabling entrepreneurship, job creation, financial inclusion, and economic resilience As Asia's largest licensed digital securities exchange for alternative investments, Alta is at the forefront of building critical capital market infrastructure. We believe that...

ABOUT USThe ShopBack Group is Asia-Pacific's leading shopping, rewards, and payments platform, serving over 40 million shoppers across 11 markets. In 2023, the Group expanded its offerings into Germany, signalling its entry into the European market.Driven by the vision to be the world's most rewarding way to shop, ShopBack is dedicated to saving members...

Role and Responsibilities Critical responsibilitiesExecute regular quarterly detailed testing of ICFR key controlsManage periodic (quarterly) ICFR control certification process and resulting updates for changes to the SOX (ICFR) documentation in SOX Certification System for changes in processes and controls (Narratives and Control Matrix).Perform detailed...

Role and Responsibilities Critical responsibilitiesExecute regular quarterly detailed testing of ICFR key controlsManage periodic (quarterly) ICFR control certification process and resulting updates for changes to the SOX (ICFR) documentation in SOX Certification System for changes in processes and controls (Narratives and Control Matrix).Perform detailed...

BAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT DIGITAL BUSINESS SOLUTION IS LOOKING FOR BUSINESS CONTROLS ANALYST - ITSENIORITY LEVEL:Non ManagementFUNCTION: Digital Business Solutions...

Sector: Finance- Expiry Date: 19 June 2024- Job Ref: J9819Join the Access Family and see how we make software ideas become a reality Our core value of 'Love Work, Love Life, Be You' has been central to our success and so we're looking for people to join us who share our passion for making things better every day and help us continue to grow. We are the...

Sector: Customer Success- Expiry Date: 21 July 2023- Job Ref: J9349Join the Access Family and see how we make software ideas become a realityOur core value of 'Love Work, Love Life, Be You' has been central to our success and so we're looking for people to join us who share our passion for making things better every day and help us continue to grow.We are...

Posted- 27-Feb-2024- Service line- Corporate Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - MalaysiaAbout the jobThe Financial Analyst is responsible and supports for all financial aspects of the BSO function, driving continuous improvement objectives and ensures SLA &...

Imagine a future where you're building and developing segregation of duties (SoD) and access compliance governance for group financial and reportingJoin us in this role where you'll make a significant contribution to strengthen our internal control framework for group financial and sustainability reporting to ensure a sound control culture- and...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

Risk and Compliance AnalystRisk and Compliance Analyst (Contract) Munich Re RetakafulCompanyMunich ReLocationKuala Lumpur, MalaysiaReporting to Chief Risk and Compliance Officer of Munich Re Retakaful, you are responsible to provide an effective key second line of defence role for Munich Re Retakaful operations both from a Bank Negara Malaysia (BNM)...

Career CategoryValue and AccessJob Description:HOW MIGHT YOU DEFY IMAGINATION?Amgen is one of the world's leading independent biotechnology companies. For over 4 decades, Amgen has pioneered biotechnology breakthroughs, to bring state-of-the-art medicines from laboratory to the patient. Amgen has not only discovered and developed innovative human...

Sector: Professional Services- Expiry Date: 03 September 2023- Job Ref: J9544Join the Access Family and see how we make software ideas become a reality Our core value of 'Love Work, Love Life, Be You' has been central to our success and so we're looking for people to join us who share our passion for making things better every day and help us continue to...