Manager, SOX Compliance

Job DescriptionIn this role, you will be responsible for ensuring the integrity and security of financial applications, managing technical risks, and conducting regular risk assessments. You will also collaborate with internal and external auditors to ensure compliance with regulatory requirements.About the RoleThis is an exciting opportunity to work with...

Job SummaryThe SOX Compliance Analyst position at Zurich 56 Company Ltd involves ensuring the design and operating effectiveness of internal key controls. You will also participate in the development of internal controls throughout the company.Main AccountabilitiesDevelop and implement efficient financial control frameworks that ensure compliance with 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...

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...

Job Summary:">We are seeking a highly skilled IT professional to fill the role of Compliance Programme Manager (Global IT) at Standard Chartered.">This individual will be responsible for supporting the Global IT & Third Party Lead in delivering applications controls SOX compliance programmes.The role involves reviewing control documentation, assessing gaps,...

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...

Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaAbout the job SOX & IC, IT Manager/ IT Senior Manager (Kuala Lumpur, Malaysia)We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Senior Manager, IT SOX to join our team. Our teams are collaborative, vibrant and fast-growing...

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...

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...

Job Description:">Standard Chartered is seeking a skilled SOX and Third Party Risk Specialist to join our team.">This individual will support the Global IT & Third Party Lead in delivering applications controls SOX compliance programmes.The role involves reviewing control documentation, assessing gaps, and preparing SOX supporting documentation for each...

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 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...

Seniority Level and Employment TypeThis role is suitable for an experienced professional looking for a challenging and rewarding career opportunity. As a full-time employee, you will enjoy a competitive salary, comprehensive benefits package, and opportunities for growth and development.Industry and Job FunctionThis role is part of our Information Technology...

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...

Job SummaryThe SOX Compliance Expert role at Tech Mahindra involves ensuring all financial applications adhere to Sarbanes-Oxley requirements. The ideal candidate will have a strong understanding of financial applications and systems within the insurance industry, as well as excellent analytical and problem-solving skills.Key ResponsibilitiesSOX Compliance:...

About This Job:This role requires an experienced SAP authorization expert who can design and implement authorization roles for projects, collaborate with global security teams, and maintain SAP security.The ideal candidate will have a strong understanding of SAP's technical model and toolset, experience in database management, and excellent written and oral...

Job DescriptionWe are seeking a detail-oriented and strategic Regional Assistant Financial Controller to support our APAC financial operations.This role will focus on financial reporting, accounting, compliance, and internal controls, ensuring accuracy, efficiency, and adherence to regulatory requirements across the region.Key Responsibilities:Lead and...

Job Description:About This RoleThis position involves executing regular quarterly detailed testing of ICFR key controls, managing periodic ICFR control certification processes, and coordinating audit findings/SOX deficiency action plan remediation monitoring.Critical Responsibilities

Job Details:This Compliance Analyst role is responsible for the execution of regular quarterly detailed testing of ICFR key controls, management of periodic ICFR control certification processes, and coordination of audit findings/SOX deficiency action plan remediation monitoring.Key Responsibilities: