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...

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,...

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...

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. -...

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...

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...

Education : EQUIVALENTEXPERIENCE **At Elanco (NYSE: ELAN) - it all starts with animals!** **As 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...

Education : EQUIVALENTEXPERIENCE **At Elanco (NYCE: ELAN) - it all starts with animals!** **As 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...

**Position: Technical Lead** **Headcount: 2** **Contract Duration: 12 months** **Work Location: CD Hub, Subang Jaya** **Experience: 10+ years** **Budget: 8k to 12k** **Mandatory Requirements**: **Role Purpose** **Principle Accountabilities** - SPOC, lead, drive, coordinate with all downstream integration points within IT DevOps providing technical...

Managing the operation of Complex IT Network infrastructure of both on prem and cloud(Azure, GCP or AWS). - Experience and knowledge of the dynamic routing protocols (BGP) & other network protocol. - Experience and knowledge of Defendable Architecture or Zero Trust model. - Experience and knowledge of Multi-vendor Network and Security Products, Palo Alto,...

Leadership Expectation ▪ A leader who is able to act strategically to execute comstrategies, who is able to have the courage to challenge and be challenged, lead change focusing on integrating the team member quickly in the Mergeco nurturing creativity and innovation, able to develop the team member to achieve Celcom Digi Vision and Purpose ▪ You...

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities...

The Temp - Customer Finance Services will be working closely with the AR Team & Customer Development Team on the resolution of customer claims in a timely manner. Responsibilities include, but are not limited to: - the validation of actual promotional claims, ensuring proof of performance is adequate & proper documentation of the review, - coordination...

Company Description Jobs for Humanity is dedicated to building an inclusive and just employment ecosystem. Therefore, we have dedicated this job posting to individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Deaf of Hard of Hearing Black, Hispanic, Asian, Military Veterans, the Elderly, the LGBTQ,...

Education : EQUIVALENTEXPERIENCE **At Elanco (NYSE: ELAN) - it all starts with animals!** **As 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...

**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 -...