IT Sox Compliance

**Role: Access Management & Compliance Analyst** **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...

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...

Advanced Auditor SOX (APAC) This dynamic position requires working with personnel across all functions of Kimberly-Clark and at all levels of responsibility. As an Advanced Auditor, you’ll work as part of a team of problem solvers helping our stakeholders solve their complex financial control issues from strategy to execution. Specific responsibilities...

**Get to know the Role**: **The day-to-day activities**: - Report to the SOX Partner - Assist in SOX Compliance activities (e.g. prepare SOX documentation like flowchart, process narrative) and perform SOX Compliance testing - Collaborate with various stakeholders throughout the company to understand, evaluate and test controls - Assess deficiencies...

395121BR **Financial Controls & Compliance Manager**: Malaysia **About the role** **Location**: Selangor, Malaysia #LI-Hybrid **About this role**: The Financial Controls & Compliance (FC&C) Manager has the oversight of NFCM related activities (internal and outsourced) for the country. This includes awareness of internal and external regulations (incl. SOX...

**Responsibilities** - Lead/assist and participate in Information Security audit and Risk Management by using various Information Security framework (PCI DSS v4.0, ISO/IEC 27001:2022, NIST, Cobit and etc), including audit scoping, evaluation, testing, reporting and issue follow-up. - Conduct audit and risk on various processes, technologies, and platforms,...

**Job Details** - 2 Year(s) of Experience - Open for Fresh Graduates - PhD/Master's Degree/Bachelor's Degree/Diploma - Accounting & Finance - Not specific - Face to Face / Video Call - Test / Assessment will be conducted **Job Requirement / Responsibility** The Core Objectives: - Performs month end closing process tasks - Perform daily bank...

**Are you ready to make a BIG impact with TD SYNNEX?** In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more. **Main Duties and...

**Title : Accountant** Location : Sime UEP Subang Jaya Working Days : 5 days Nature 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,...

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...

2 Year(s) of Experience - Open for Fresh Graduates - PhD/Master's Degree/Bachelor's Degree/Diploma - Accounting & Finance - Malaysian only - Face to Face / Video Call - Test / Assessment will be conducted **ABOUT THE ASSIGNMENT**: This role is related to Cash Management. Primary focus on bank reconciliations. **THE CORE OBJECTIVES**: [Assignment Manager to...

**Job Details** - 2 Year(s) of Experience - Open for Fresh Graduates - PhD/Master's Degree/Bachelor's Degree/Diploma - Accounting & Finance - Malaysian only - Face to Face / Video Call - Test / Assessment will be conducted **Job Requirement / Responsibility** About the Assignment: This role is related to Cash Management. Primary focus on bank...

Documentation and Reporting. - No job hopping. **Responsibilities**: - Conduct comprehensive reviews and verification of all documentation to ensure accuracy and compliance prior to Site Acceptance Test (SAT), Handover (HO), and Provisional/Full Acceptance Certificate (PAC/FAC) processes. Collaborate with Part-1 (NFPs), PMCs, and vendors in this...

JD: - Reviewing and processing all incoming orders accurately, including but not limited to confirming contact and billing information, pricing, promotions, as well as in compliance with the documented procedures. - Responsible for reviewing orders to identify and prevent potential downstream issues that could negatively impact the customer or business -...

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

-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. **Wealth and Personal Banking** is our new global business combining Retail Banking and Wealth Management; and Global Private Banking, to become one of the...

Project, Planning & Development: - Participate in Project Workshop as Domain Subject Matter Expert (SME). - Work hand in hand with various stakeholders and Managed Services Partner/Vendor to realise business ambitions and goals. - Work with the business and IT stakeholders to understand the requirements and objectives of middleware integration projects. -...

Summary of Role: We are looking for an ambitious and a self-driven HR Manager to lead and oversee the company's HR department in being accountable across all aspects of strategic planning, implementing and managing the HR department in leading the full spectrum of HR operations across Tech Recruitment, Workforce Planning, Budgeting, Performance Management,...

Role Description: - You will be responsible for Network complaint ticket handling. - You will be responsible for analyzing customer’s problem & proposing solutioning (optimization, short/long-term) to enhance network performance and customer experience. - You will work with internal teams, vendors, partners, and stakeholders to ensure quality closure...

**Responsibilities** - Oversee all financial and operational controls within the Malaysia business, maintaining executive responsibility for the full spectrum of financial and accounting operations. - Lead the month-end closing process and ensure accurate and timely closing in accordance with Malaysia GAAP and aligning to IFRS for group reporting purposes,...