| Job alert | Jobs 1 - 10 of 34 |
Contract SOX Auditor & Cybersecurity Risk Specialist
ShopBack
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Kuala Lumpur, Malaysia
... To conduct IT audit, SOX ITGC testing and cybersecurity risk management assessment to give reassurance to management: -Where the system of internal control is found to be adequate for achieving management objectives in an efficient manner and where ... - May 02
J&J Protege Trainees (1 Year Contract) - Commercial & R&D Track
Johnson & Johnson
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Petaling Jaya, Selangor, 47301, Malaysia
... incorporates impact of changes in internal and external business conditions and manage action plans to ensure financial targets are met Assist in compliance self-testing to ensure internal process are following local SOP / SOX control requirements. ... - Apr 09
Finance & Administration Manager
Varel
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Kuala Lumpur, Malaysia
... Working knowledge of accounting procedures and standards General knowledge of Local tax laws, IFRS, GAAP, and SOX requirements. SAP or similar ERP experience preferable. - Apr 27
General Ledger Team Lead (SSC) - RTR
Fort Dearborn Company
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Petaling Jaya, Selangor, 47800, Malaysia
... Ensure full adherence to SOX controls. Ensure full adherence to document retention requirements by regulatory authorities in country of operations of business unit. Service Level Promote a strong service ethos to support delivery to agreed Service ... - Apr 25
Accounts Specialist - General Ledger/RTR
Fort Dearborn Company
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Petaling Jaya, Selangor, 47800, Malaysia
... Ensure full adherence to SOX controls. Ensure full adherence to document retention requirements by regulatory authorities in country of operations of business unit. Service Level Promote a strong service ethos to support delivery to agreed Service ... - Apr 30
Assistant Manager, Retail Accounting
The Estée Lauder Companies
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Petaling Jaya, Selangor, 47301, Malaysia
... control system Coordinate the SOX documentation and ensure full compliance with SOX when required Oversee the yearly and periodic external and internal audit and ensure there is no material adjustment due to non-compliance of accounting principles. ... - May 03
Accountant
Energizer
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Petaling Jaya, Selangor, 46150, Malaysia
... Compliance – Ensure that all supported legal entities comply with all external (Statutes, law, fiscal, Local GAAP, US GAAP, SOX) and internal (Corporate policies) requirements. Balance Sheet Management – Assist in ensuring that adequate processes, ... - Apr 15
Finance Manager
Eaton Corporation
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Selangor, Malaysia
... Assure compliance with corporate policy, including SOX. Evaluate, approve and/or recommend course of action on plant capital spending and investment request. Monitor and report purchase commitments and spending for all capital programs. Conduct ... - Apr 25
SAP Developer
Fort Dearborn Company
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Petaling Jaya, Selangor, 47800, Malaysia
... Ensure full adherence to SOX controls. Ensure full adherence to document retention requirements by regulatory authorities in country of operations of business unit. Service Level Promote a strong service ethos to support delivery to agreed Service ... - Apr 30
Assistant Manager, Retail Accounting
Elcompanies
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Petaling Jaya, Selangor, 47301, Malaysia
... control system Coordinate the SOX documentation and ensure full compliance with SOX when required Oversee the yearly and periodic external and internal audit and ensure there is no material adjustment due to non-compliance of accounting principles. ... - May 03