| Resume alert | Resumes 1 - 7 of 7 |
CFO COO
Kuala Lumpur, 50450, Malaysia
... Market information 7.Operation overview 8.Competition 9.Finance 10.Financial Statement Set up Korean SOX compliance documentation Business Developments (Applicable Industry development > Construction & Polymer & Medical & Biotechnology) : Beta Cost ... - 2021 Apr 02
... Market information 7.Operation overview 8.Competition 9.Finance 10.Financial Statement Set up Korean SOX compliance documentation Business Developments (Applicable Industry development > Construction & Polymer & Medical & Biotechnology) : Beta Cost ... - 2021 Apr 02
Accounting Manager
Petaling Jaya, Selangor, Malaysia
... 6) COMPLIANCE WITH SARBANE OXLEY (SOX) REQUIREMENT Internal Control compliance in accordance with Section 404 of Sarbane Oxley Act 2002 in testing management’s assessment on internal control over financial reporting of the companies. 7) DEPARTMENTAL ... - 2020 Dec 29
... 6) COMPLIANCE WITH SARBANE OXLEY (SOX) REQUIREMENT Internal Control compliance in accordance with Section 404 of Sarbane Oxley Act 2002 in testing management’s assessment on internal control over financial reporting of the companies. 7) DEPARTMENTAL ... - 2020 Dec 29
Risk Assurance Manager
Klang, Selangor, Malaysia
... (June 2018- Sept 2019) Delivering Business Process Controls review engagement, including set up of process narratives, flowcharts, control design and effectiveness review (both SOX and non-SOX clients) Delivering SOX migration and implementation ... - 2020 Sep 29
... (June 2018- Sept 2019) Delivering Business Process Controls review engagement, including set up of process narratives, flowcharts, control design and effectiveness review (both SOX and non-SOX clients) Delivering SOX migration and implementation ... - 2020 Sep 29
Finance and Accounting, Tax, Cashflow, Budgeting and Cost management
Shah Alam, Selangor, Malaysia
... –SQL system Company Kimberly Clark Regional (M) Sdn Bhd Position Title Costing Team Lead Duration Nov 2016 – May 2019 Drive adherence to and compliance with KC’s internal controls, US GAAP, Sarbanes-Oxley (SOX) compliance, and accounting policies. ... - 2020 Aug 20
... –SQL system Company Kimberly Clark Regional (M) Sdn Bhd Position Title Costing Team Lead Duration Nov 2016 – May 2019 Drive adherence to and compliance with KC’s internal controls, US GAAP, Sarbanes-Oxley (SOX) compliance, and accounting policies. ... - 2020 Aug 20
Accounting
Petaling Jaya, Selangor, Malaysia
... Prepare and monitor the QA / QC check list for the regions to take out the actual number of assets to match back to the ATS for SOX (Sarbanes- Oxley Act) compliance. Monitor physical count verification for internal audit for SOX compliance. Provide ... - 2020 Jul 05
... Prepare and monitor the QA / QC check list for the regions to take out the actual number of assets to match back to the ATS for SOX (Sarbanes- Oxley Act) compliance. Monitor physical count verification for internal audit for SOX compliance. Provide ... - 2020 Jul 05
Enterprise Agile Coach
Puchong, Selangor, Malaysia
... § Worked as a Program Manager for a multi location, ~200 people strong Product BU § Responsible for overall Project Planning, monitoring, Process Improvement and SOX compliance, Risk management and Integration Management § Project Management – ... - 2018 Jul 29
... § Worked as a Program Manager for a multi location, ~200 people strong Product BU § Responsible for overall Project Planning, monitoring, Process Improvement and SOX compliance, Risk management and Integration Management § Project Management – ... - 2018 Jul 29
Service Management
Kajang, Selangor, Malaysia
... - Installs of new module of Livelink, deployment of Share Point Solution in Acceptance and Production - Delivers Knowledge Management services to customers within SLA and comply with ITIL and SOX process. Feb 2004 - July 2005 4. RUHAS TECHNOLOGY SDN ... - 2015 Aug 10
... - Installs of new module of Livelink, deployment of Share Point Solution in Acceptance and Production - Delivers Knowledge Management services to customers within SLA and comply with ITIL and SOX process. Feb 2004 - July 2005 4. RUHAS TECHNOLOGY SDN ... - 2015 Aug 10