SOX Compliance and Internal Controls Professional

Job Description:We are seeking a highly skilled Compliance Operations Lead to join our team at ITC Infotech. As a key member of our compliance function, you will be responsible for delivering day-to-day work streams related to IT SOX compliance and application/infrastructure controls.About the Role:- Deliver high-quality results in a fast-paced environment...

Responsibilities:In this role, you will be responsible for delivering day-to-day work streams related to IT SOX compliance and application/infrastructure controls. This includes collaborating with IT system owners to ensure quality, consistency, and operability of new and existing controls, as well as developing and maintaining comprehensive control...

As a key member of the DHL Supply Chain team, you will play a crucial role in ensuring the effectiveness and efficiency of our internal control system. Your primary responsibility will be to design, implement, and maintain a robust control framework that mitigates risks and ensures compliance with regulatory requirements.Key Responsibilities:Develop and...

Key ResponsibilitiesMonth-End Closing (MEC) Support: Coordinate and oversee the month-end closing process, ensuring timely and accurate financial reporting.Business Partnering: Provide consultation to business teams on new business initiatives and arrangements, and develop and maintain strong relationships with business leaders.SOX Compliance and Internal...

Company Overview:ITC Infotech is a leading global technology services and solutions provider, led by Business and Technology Consulting. Our company provides business-friendly solutions to help clients succeed and be future-ready by seamlessly bringing together digital expertise, strong industry-specific alliances, and the unique ability to leverage deep...

The DHL Supply Chain team is looking for a talented Risk Mitigation Specialist to help us mitigate risks and ensure compliance with regulatory requirements. As a key member of our team, you will design, implement, and maintain a robust control framework that minimizes risks and ensures optimal control effectiveness.Key Responsibilities:Develop and maintain a...

Fuji Bakery Supplies (M) Sdn Bhd seeks a talented professional to join our team as a Quality Assurance Assistant.Key Responsibilities:This role involves ensuring the quality of our products by conducting regular inspections and monitoring production processes.The successful candidate will have experience in Quality Assurance, Quality Control in...

Our TeamWe are a dynamic team of professionals who are passionate about making insurance easy, fun, and rewarding for everyone. We are looking for a detail-oriented and results-driven Finance Manager to join our team.The ideal candidate will have a strong background in finance and accounting, excellent analytical skills, and the ability to communicate...

We are seeking a dedicated Head of Compliance to oversee our compliance efforts at SD Guthrie International (SDGI). As a member of our senior leadership team, you will play a critical role in shaping our compliance strategy and ensuring that we maintain the highest standards of governance and risk management.The successful candidate will be responsible for...

Compliance and Reporting Manager Job DescriptionWe are seeking an experienced Compliance and Reporting Manager to join our team at the Healthcare Businesswomen's Association. In this role, you will be responsible for ensuring compliance with external and internal accounting reporting requirements and providing expert advice to superiors on sub-area financial...

About the JobThis role involves overseeing and managing on-site construction activities, adhering to safety and health regulations, and maintaining high standards of workmanship.Key Responsibilities:Safety and Health Compliance: Ensure all workers perform tasks in accordance with established Safety and Health rules.Daily Pre-Task Briefing: Prepare daily...

We are seeking an experienced finance professional to join our team as a Financial Manager. As a key member of our organization, you will be responsible for overseeing all financial activities, ensuring compliance with regulations, and providing strategic guidance to senior management.Key responsibilities include:Developing and implementing financial plans...

**Job Responsibilities**We are looking for a skilled Account Payables Specialist to strengthen our finance department.You will be responsible for various administrative tasks within financial processes.The key duties and responsibilities include:Liaising with the operations team and suppliers on invoice capturing and monitoring.Receiving, reviewing, and...

We are seeking a skilled Document Control Manager to join our team at Mega Fortris Group. In this role, you will be responsible for managing our document control process and ensuring it meets regulatory and quality standards.About the RoleThis is an excellent opportunity to work in a dynamic environment and contribute to the success of our quality management...

DHL Supply Chain is seeking a highly skilled Internal Control Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effectiveness and efficiency of our internal control system.About the Role:Design, implement, and maintain a robust control framework that mitigates risks and ensures compliance with...

Qualifications:To be successful in this role, you will need:- Proficient in Excel and data analysis.- Good written and verbal communication skills with an ability to understand and summarize complex information.- Experience flowcharting business processes and writing process narratives.About Our Team:- We are a diverse and inclusive team committed to...

Job Summary:We are seeking an experienced Financial Controller Assistant to join our team at Edvalue Inspection and Testing Sdn Bhd. The successful candidate will be responsible for managing the company's accounts payable process, ensuring timely and accurate payment processing, and resolving any discrepancies that may arise.Responsibilities:Posting receipts...

About the JobWe are seeking an experienced Accounting Compliance Specialist to join our team. The successful candidate will be responsible for maintaining accurate and timely reporting information in the general ledger.The ideal candidate will have a strong background in finance, excellent communication skills, and be fluent in English.Contribute to key...

Job Title: Statutory Reporting ProfessionalDescription: We are seeking a highly skilled Statutory Reporting Professional to join our team. As a key member of our finance team, this individual will be responsible for preparing and reviewing financial statements, ensuring compliance with statutory requirements, and collaborating with internal stakeholders to...

Job OverviewThe Hasbro company is seeking a skilled and detail-oriented Financial Controller to manage the general ledger and corporate reporting functions. This role is responsible for ensuring accurate, timely, and efficient financial processes, including preparing month-end actual closing, journals, and reconciliations.Key Responsibilities:General Ledger...