Access Management and Compliance Analyst- Sox

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 assessment on 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 journey! **ROLE PROFILE** **JOB TITLE**:Access Management & Compliance Analyst** **FUNCTION: DBS (Digital Business Solutions)** **SUB...

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...

-Job description **Some 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...

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...

**Responsibility** **SOX**: - 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...

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...

Attention to detail and a passion for IT? We're looking for an IT Access Provisioning Analyst at Adecco Group Malaysia to handle all aspects of user access requests and account creation. Join our team and make a difference every day! **About the role**: The IT Provisioning Analyst will be responsible for processing all aspects of account...

**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 journey!** **BAT DIGITAL BUSINESS SOLUTIONS IS LOOKING FOR BUSINESS CONTROLS ANALYST - IT** **JOB TITLE: Business Controls Analyst -...

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...

**Compliance Analyst**: - Legal- Kuala Lumpur, Malaysia**We’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...

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...

**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 journey!** **BAT DIGITAL BUSINESS SOLUTION** **IS LOOKING FOR BUSINESS CONTROLS ANALYST - IT** **SENIORITY LEVEL**:Non...

**Financial Analyst - Journal Review** **Job ID** - 166800**Posted** - 15-May-2024**Service line** - Corporate Segment**Role type** - Full-time**Areas of Interest** Accounting/Finance **Location(s)** Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia **Financial Analyst - Journal Review** **About the Role** The Financial Analyst is responsible...

**Role and Responsibilities** **Critical responsibilities** Execute regular quarterly detailed testing of ICFR key controls Manage 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...

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...

**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...