Sox Officer

Responsibilities Sarbanes-Oxley (“SOX”) & internal controls (90%): Execute SOX 404a testing on behalf of management (IT General controls, automated controls, information used in the controls) Provide expertise/advisory on risk assessment, internal control and process efficiency, as needed by the company’s initiatives & projects Participate in the...

**About the Role**: **Grade Level (for internal use)**: 09 S&P Global Corporate **Role**: Internal Audit Analyst **Grade (relevant for internal applicants only)**: 9 **The Location**: Penang or Kuala Lumpur, Malaysia **The Team**: S&P Global (SPGI) is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. You will...

Responsible for the quality, accuracy and timely delivery of Order to Cash and Retail Accounting (including Online) services in accordance to the defined SLAs/KPIs. - Managed master data additions, deletions and changes for customer, pricing and material - Invoicing and Deduction - Perform order release request upon approval from affiliate - Manage and...

**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 A TEAM LEAD - CONTROLLERSHIP** **SENIORITY LEVEL**:Experienced...

Job Description: Huntsman Global Business Services is looking for General Ledger (GL) Accountant. The General Ledger Accountant is responsible for preparing journal entries relating to complex budget accrual estimation, prepayment allocation, bank reconciliation and balance sheet account analysis (reconciliation) which is essential for the accurate corporate...

**About the Role**: **Grade Level (for internal use)**: 11 S&P Global Corporate **Role**: Internal Audit Manager **Grade Level (For Internals Only)**: 11 **The Location**: Penang or Kuala Lumpur, Malaysia **The Team**: S&P Global (SPGI) is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. You will be part of...

-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...

**Who We Are**: At VML, we are a beacon of innovation and growth in an ever-evolving world. Our heritage is built upon a century of combined expertise, where creativity meets technology, and diverse perspectives ignite inspiration. With the merger of VMLY&R and Wunderman Thompson, we have forged a new path as a growth partner that is part creative agency,...

Finance **Key Responsibilities**: - Ensure that T&E expense reports are complied with global and supplemental policies and reviewed in time. Verify if supporting documents for GR/IR process are sufficient and process them accordingly in time. Payment clearing to be done on time to ensure accounts are up to date. Lead and participate in projects (e.g,...

**Key Responsibilities**: - Ensure that T&E expense reports are complied with global and supplemental policies and reviewed in time. Verify if supporting documents for GR/IR process are sufficient and process them accordingly in time. Payment clearing to be done on time to ensure accounts are up to date. Lead and participate in projects (e.g, internal,...

Hi everyone, This is Sirisha from Onspace Technologies. I have a few SAP openings for local Malaysians and Malaysian resident foreigners. Position 1 : SAP Authorization Professional Position 2. Senior SAP Authorization Consultant (not SAP BASIS profiles) Position3 : Senior SAP GRC Consultant in Malaysia) Experience-------------------------------- 8 +...

**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 AN ITGC COMPLIANCE MANAGER** **SENIORITY LEVEL**:Mid-Senior Management...

-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...

Category: - Accounting - Industry: - Beauty - Location: - Kuala Lumpur - W.P Kuala Lumpur - Education: - Bachelor Degree - Country: - Malaysia - Salary Range: - 4000.00-5000.00 - Experience(Min): - 2-3years - Job Type: - Full Time Contractual- Requirement: - 2 to 3 years of working experiences in Retail Accounting (including Online) process and...

Finance Monthly/Quarterly closing activities - prepare, process and review month-end journal entries; P repare and review balance sheet account reconciliations; gather data and generate reports in support of trend analysis if required. Independently responsible for month-end/annual closing and report submission, account reconciliation, submit internal and...

**Purpose of the role**: To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training & motivation and development needs of the team. This position is responsible in assisting the Media Billing & Payable Manager in leading and planning the finance operations for the Media Billing & Payable function. The...

Job Description: Huntsman Global Business Services is now looking for a dynamic individual as an ASSC General Ledger Accountant. The General Ledger Senior Accountant is responsible for preparing journal entries relating to complex budget accrual estimation, prepayment allocation, bank reconciliation and balance sheet account analysis (reconciliation) which...

Our client is an Multinational Corporation(MNC) in the Oil & Gas industry and they are looking for Finance & Admin Manager to join their team. You will be working across accounting functions which include accounts payable, accounts receivable, cash and bank, fixed assets,Intercompany, and General ledger transactions. Provides information about financial...

Category: - Account Manager - Industry: - Beauty - Location: - Kuala Lumpur - W.P Kuala Lumpur - Education: - Bachelor Degree - Country: - Malaysia - Salary Range: - 7700-7700 - Experience(Min): - 2-3years - Job Type: - Full Time Permanent- Requirement: - Working experiences in Retail Accounting (including Online) process and capable to manage the...

This position is accountable for the successful delivery of Order to Cash services for SMVIP affiliate, in accordance to the defined SLAs/KPIs. To ensure both the processes are in comply to Group policies and procedures, and local statutory requirement. Support and drive continuous improvement/automation. - Responsible for the quality, accuracy and timely...