SOX Compliance and Internal Audit Professional

CWe are seeking a highly skilled SOX Compliance Expert to join our team at Cartrack. As a key member of our SOX compliance team, you will be responsible for assisting in the preparation and maintenance of SOX documentation, including flowcharts, process narratives, and risk control matrices.**Key Responsibilities:**Participate in the development and...

About This RoleWe're looking for a seasoned Senior Manager/Associate Director, SOX Auditor to lead our IT audit and SOX testing initiatives.The Job DescriptionThis role involves:Leading IT audits and SOX testing engagements to ensure compliance with regulatory requirements.Developing and implementing effective IT audit and SOX testing programs.Staying...

SOX Compliance AnalystJob Description:This role involves ensuring that Zurich 56 Company Ltd's financial systems and processes comply with relevant laws and regulations, particularly SOX requirements.Key Tasks:Conduct regular reviews of financial systems and processes to identify areas for improvement.Collaborate with internal teams to implement corrective...

About CartrackWe are a global smart mobility SaaS company with a presence in 23 countries, serving over 2 million subscribers worldwide. Our teams are collaborative, vibrant, and fast-growing, empowering employees to drive innovation and efficiency.At Cartrack, we prioritize the implementation of robust internal controls and governance frameworks to ensure...

About Our JourneyAt ShopBack Group, we are passionate about building The World's Most Rewarding Way to Shop. With a strong foundation and a startup spirit, we are committed to driving growth and success through innovation and hard work.Job SummaryWe are seeking an Internal Compliance Specialist to support the Deputy Director of Internal Audit & SOX in...

About ShopBack GroupShopBack Group, a leading shopping, rewards, and payments platform in Asia-Pacific, is seeking skilled professionals to join its journey of building The World's Most Rewarding Way to Shop. With 45 million shoppers across 12 markets and over half a million transactions powered for 20,000 partners daily, we are expanding our team to drive...

SOX Testing Analyst122751Job DescriptionThis role involves providing independent and objective assessment of the company's internal key controls, ensuring compliance with Zurich's Internal Control methodology.Main AccountabilitiesDevelop and implement efficient financial control frameworks.Support team members in local or group-wide financial risk...

About the RoleWe are a world-leading smart mobility SaaS company looking for a Senior Manager, IT SOX to join our team. Our teams are collaborative, vibrant, and fast-growing, and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.Your Key Responsibilities:Develop and maintain business...

Zurich 56 Company Ltd is seeking a highly skilled Financial Control Specialist to join our team.Job DescriptionWe are looking for a talented professional with a strong understanding of internal control frameworks, risk management, and audit procedures to fill this exciting role.Responsibilities:Develop and implement efficient and effective financial control...

About the job SOX & IC, Analyst / Senior Analyst (Kuala Lumpur, Malaysia)Job SummaryWe are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a SOX & IC, Analyst / Senior Analyst to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with...

We are seeking a highly skilled and detail-oriented Compliance Specialist to join our team at Cartrack. As a key member of our SOX Compliance team, you will be responsible for assisting in the preparation and maintenance of SOX documentation, including flowcharts, process narratives, and risk control matrices.**Responsibilities:**Participate in the...

About the job SOX & IC, IT Analyst/ IT Senior Analyst (Kuala Lumpur, Malaysia)Job SummaryWe are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a SOX & IC, IT Auditor/ IT Senior Auditor to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are...

Our JourneyShopBack was born one night in 2014 when co-founders Henry and Joel were toying around with entrepreneurial ideas in Henry's car, sparking the concept of earning Cashback while shopping online. The ShopBack Group has now grown to become the leading shopping, rewards, and payments platform in Asia-Pacific, with 45 million shoppers across 12 markets...

About the PositionWe are seeking a highly motivated and experienced SOX & IC, IT Auditor/Senior Auditor to join our team at Cartrack. The successful applicant will be responsible for assisting in the development and implementation of our internal IT SOX controls framework, ensuring compliance with regulatory requirements and industry standards.Key...

About the RoleWe are looking for a highly skilled and experienced SOX & IC, IT Auditor/Senior Auditor to join our team at Cartrack. As a key member of our team, you will be responsible for implementing and maintaining our internal IT SOX controls framework, ensuring compliance with regulatory requirements and industry standards.ResponsibilitiesImplement and...

SOX Testing Analyst122751Job SummaryTo provide independent and objective assessment as to the design and operating effectiveness, in accordance with Zurich's Internal Control methodology, of the company's Internal Key Controls in your area of responsibility. Active participation in the development of internal controls throughout the company by ensuring...

SOX (IT), Senior ExecutiveJob SummaryTo provide independent and objective assessment as to the design and operating effectiveness, in accordance with Zurich's Internal Control methodology, of the company's Internal Key Controls in your area of responsibility. Active participation in the development of internal controls throughout the company by ensuring...

SOX Testing Analyst122751Role SummaryThe SOX Testing Analyst will be responsible for providing independent and objective assessment of the company's internal key controls, ensuring compliance with Zurich's Internal Control methodology.Key ResponsibilitiesDevelop and implement efficient financial control frameworks.Support team members in local or group-wide...

About Our RoleWe are seeking an experienced Senior Financial Accountant to manage our financial accounting and reporting functions.ResponsibilitiesManage monthly closing process, including journal entries, accruals, and prepayment recognition.Ensure timely and accurate financial reporting in compliance with SOX and local GAAP requirements.Prepare and analyze...

Your ResponsibilitiesAs an Internal Audit Specialist, you will exercise critical thinking and judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors to assess the residual risks.You will also be able to complete the allocated J-SOX tasks on time, making sure the status of testing is...