SOX Associate
4 weeks ago
This is where you save and sustain lives
At 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 every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.
Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.
Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.
Key Responsibilities :
- Researching and recommending process, control improvements and automation opportunities.
- Supporting various operational solutions in support of SOX processes and Controls.
- Knowledge of SOX compliance, the User Access Review and Segregation of Duties processes.
- Perform internal controls operating effectiveness testing and documentation in accordance with department guidelines and external auditor requirements
- Maintain an understanding of latest accounting guidance and internal audit best practices
- Maintain timely and accurate time tracking
- Perform annual process/control walkthroughs, update process flows and risk control matrices, and test relative key controls
- Identify and test key controls around end to end processes impacting financial reporting including controls around system interfaces, data transformations, and reporting
- Assist in the deficiency management process: Identification, Documentation, Assessment, Remediation, Closure, and Reporting
- Identify opportunities for process improvements / efficiencies and partner with management in the implementation of solutions
- Guide and coach junior associates on the same team
Job Requirements :
- Excellent time management skills and a process-oriented approach
- Flexible and easily adaptable to changing conditions and requirements
- Expert knowledge in the audit field, Accounting & Reporting Integrity
- Risk Management
- Business Process & Data Management
- Bachelors degree in Accounting or Finance (or country equivalent).
- Appropriate accounting or audit certification preferred.
- Demonstration of key finance competencies and qualifications and typically 2-3 years of audit or financial experience with solid audit knowledge, particularly in internal controls and business processes.
- Understanding and/or experience in international markets are a plus.
Candidates must be resident in Malaysia, or have the right to work in Malaysia.
-
Sox Associate
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia BAXTER Full timeThis 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...
-
Customer Service Representative
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Venator Full timeJob Description:Carry out all duties at all times in compliance with all Venator Corporate EHS, SOX and business conduct policies and guidelines.Ensure all documentations comply with SOX and procedure standards to support underlying transactions.Support the delivery of defined, high quality transactional and business service associated with the Order...
-
Finance Analyst
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia CBRE Full timePosted- 14-Mar-2024- Service line- Corporate Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Graduate- Location(s)- Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia- Job Summary The Finance Analyst accountability the GL Accounting and Reporting, perform the journal entry for MEC, Revenue and Cost accrual, standing journal...
-
Contract Position
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Pall Full time6 months contract position To manage O2C / Accounts Receivable / Collections Process, which includes:Manage collections of assigned portfolio via executing collections' strategies. Manage daily inbound calls from stakeholders to address queries. Manage daily order releases and partnering with Credit team. Stakeholder engagement with Sales & Customer Service...
-
Analyst (Contract - 6 Month)
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Pall Corporation Full timeRoles 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...
-
Associate Accountant, Ap
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Donaldson Full timeDonaldson is committed to solving the world's most complex filtration challenges. Employing innovation and breakthrough solutions, we are advancing filtration for a cleaner world. We look for the best people to help us succeed, offering opportunities to learn, effect change, and make meaningful contributions at work and in our communities. This is a place...
-
Associate Accountant
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia e2open Full timeLocation: Kuala Lumpur, MYThe purpose of this role is to provide an experiencing the different functional roles within the Accounting Global Shared Services Center in Kuala Lumpur by rotation before the individual is being placed into a permanent role. The GSSC is performing the Accounting responsibilities for several entities in North America, Europe and...
-
Associate Accountant
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Foundit (Monster) Full timeThe purpose of this role is to provide an experiencing the different functional roles within the Accounting Global Shared Services Center in Kuala Lumpur by rotation before the individual is being placed into a permanent role. The GSSC is performing the Accounting responsibilities for several entities in North America, Europe and Asia.Key Responsibilities:1)...
-
Financial Analyst
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia CBRE Full timeFinancial Analyst - OTC BillingJob ID Posted 05Jun2024Service line Corporate SegmentRole type FulltimeAreas of InterestAccounting/FinanceLocation(s)Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - MalaysiaFinancial Analyst - OTC BillingWhat You'll Do Oversee and coordinate the activities of the team (related to information/ report production/ financial...
-
Payroll Specialist
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Air Products Full timeAS-MY-Kuala LumpurJob Description and Qualifications This position is responsible to support Supervisor Payroll Services in managing the payroll processing activities in the Shared Services Center. The incumbent should have endtoend process knowledge and work experience in processing payroll in Asian countries, specifically ID but other countries such as MY,...
-
Vendor Master Data Analyst
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia BAXTER Full timeThis 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...
-
Analyst - Intercompany
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Pall Corporation Full timeThis position is a key role in the Intercompany function within the financial closing. Job holder is required to perform the duties and responsibilities in accordance with Company Policies and with auditcompliance:Operational:Ensure all Intercompany close activities are completed timely and in accordance with corporate timeline, guidelines and...
-
Sr. Specialist, Shared Svcs Finance – Payments
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Organon Full timeJob DescriptionThe PositionThe GDO Source to Settle (STS) Senior Specialist will work with a team of around 18 professional StS colleagues in the GDO Kuala Lumpur Office delivering and managing end to end StS processes. Additionally, the StS Senior Specialist will work daily with our global BPO partner who executes StS Transactional services for Organon in...
-
Sr. Specialist, Shared Svcs Finance
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Organon Full timeJob DescriptionThe PositionThe GDO Source to Settle (STS) Senior Specialist will work with a team of around 12 professional StS colleagues in the GDO Kuala Lumpur Office delivering and managing end to end StS processes. Additionally, the StS Senior Specialist will work daily with our global BPO partner who executes StS Transactional services for Organon in...
-
Sr. Specialist, Shared Svcs Finance – Payments
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Organon Full timeJob DescriptionThe PositionThe GDO Source to Settle (STS) Senior Specialist will work with a team of around 18 professional StS colleagues in the GDO Kuala Lumpur Office delivering and managing end to end StS processes. Additionally, the StS Senior Specialist will work daily with our global BPO partner who executes StS Transactional services for Organon in...
-
Financial Operations Specialist
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia CBRE Full timePosted- 28-Feb-2024- Service line- Corporate Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia**Essential Duties & ResponsibilitiesClient Accounting Coordinate the activities of the assigned client(s) with respect to:Information Report production Financial...
-
Business Title Gss Atr Specialist
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Organon Full timeThe PositionThe GSS Accounting to Report (AtR) Specialist will work with a team of around 10 professional AtR colleagues in the GSS Kuala Lumpur Office delivering and managing end to end AtR processes. Additionally, the AtR Specialist will work daily with our global BPO partner who executes AtR Transactional services for Organon in the Region. The Specialist...
-
Release Manager
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia British American Tobacco Full time**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: Release Manager (Marketing D2C)FUNCTION:Digital Business SolutionsSUB FUNCTION:Global Application ServicesCITY &...
-
Avp Operations
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia HSBC Full timeJob descriptionBusiness:HDPMOpen positions:1**Role Title:AVP Operations - ReconciliationsGlobal Career Band:5Location _(Country / City )_:Malaysia / Kuala LumpurRecruiter Name:Nana Nasrudin*****Why join us?CPS Reconciliations is a centralized function accountable for producing reconciliations for Custody and Fund Services. The main function of the...
-
Analyst, Collections
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Pall Full timeTo manage O2C / Accounts Receivable / Collections Process, which includes:Manage collections of assigned portfolio via executing collections' strategies. Manage daily inbound calls from stakeholders to address queries. Manage daily order releases and partnering with Credit team. Stakeholder engagement with Sales & Customer Service in identifying and...