SOX Compliance Expert

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...

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 Cartrack's CultureWe are a dynamic and fast-growing company that values collaboration, innovation, and employee empowerment. Our teams are passionate about delivering high-quality products and services to our customers.As a key member of our team, you will have the opportunity to contribute to our success and growth while developing your skills and...

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, 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...

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 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...

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...

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...

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...

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 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...

Job 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 compliance with the Zurich...

Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaAbout the job SOX & IC, Manager/ Senior Manager (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, Manager/ Senior Manager to join our team. Our teams are collaborative, vibrant and...

Required Skills and QualificationsBachelor's Degree in Accounting, Finance, Actuarial or equivalent.Fully or partially qualified accountant/auditor (e.g., ACCA/CPA/IIA/CIA).Strong understanding of internal control frameworks, risk management, and audit procedures.Preferred QualificationsPrior internal control implementation or control testing...

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...

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...

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...

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...

About the PositionWe are looking for a seasoned Governance and Compliance Expert to join our team at Businesslist. As a Governance and Compliance Expert, you will be responsible for developing and implementing policies, procedures, and controls to ensure regulatory compliance and operational efficiency across our portfolio companies.You will work closely...