Sox Jobs

Sarbanes Oxley (SOX) Senior Manager

Permanent Job

Malaysia ,

Kuala Lumpur

7-10 years

IT Application Controls project management Sarbanes-Oxley Internal Controls over Financial Reporting Finance Transformation ERP system enhancement Sox Compliance Vba Macro Microsoft Excel

6 days ago

E2E Finance Solution Architect

Permanent Job

Malaysia ,

Kuala Lumpur

5-7 years

solvency ii Gaap Delta Lake Sox Unity Catalog IFRS IFRS17 Erp Databricks Agile Gdpr DevSecOps BI Collibra Epm Togaf Microsoft Azure

5 days ago

Senior Director, Financial Analysis

Permanent Job

Malaysia ,

Kuala Lumpur

10-15 years

Financial Planning Procedures Invoice Payment Innovation Accounting Policies Sox Cost Efficiencies business case modelling Regulatory Requirements Financial Data Decision Making Client Relationship Management Audit Compliance Process Improvement Business Partnering Controls Financial Evaluation Budget Management Analytics Financial Services Governance Principles Forecasting Commercial Solutioning

5 days ago

Confirmations Analyst/Senior Analyst - Equity Derivatives

Permanent Job

Malaysia ,

Kuala Lumpur

2-4 years

matching Word Powerpoint Affirmation Equities Derivatives Confirmations Chasing Sox Compliance Indexing Excel

5 days ago

Senior Finance Analyst - Record to Report

Permanent Job

Malaysia ,

Kuala Lumpur

4-6 years

Accounting Finance Us Gaap Audit Hyperion Mandarin Sox Ms Excel SAP Erp Netsuite Oracle

4 days ago

SOX & IC

Permanent Job

Malaysia ,

Kuala Lumpur

5-7 years

ITGCs Cissp Cisa Sox ITACs CIA Vba Macro Microsoft Excel

30 days ago

SOX & IC

Permanent Job

Malaysia ,

Kuala Lumpur

5-8 years

project management Risk Advisory ICFRs ERP system enhancement Internal Audit Finance Transformation IT Application Controls accounting procedures Sox Macro Vba Microsoft Excel

30 days ago

SOX & IC

Permanent Job

Malaysia ,

Kuala Lumpur

10-15 years

system lifecycle Systems Software Powerpoint Ms Word Disaster Recovery change management processes Cobit Java Data Analytics C++ Information Security Networking Operating Systems Excel Python

30 days ago

SOX Internal Control

Permanent Job

Malaysia ,

Kuala Lumpur

5-7 years

risk management Data Analysis Internal Auditor Financial Systems Internal Control It Audit English Compliance Audit Cpa Chinese computer application skills CICPA ACCA Sql

a month ago

IT SOX Specialist

Permanent Job

Penang ,

Malaysia

0-2 years

SOX Compliance testing corporate policies agile auditing techniques IT operating environment Data Analytics it controls

a month ago

IT SOX Specialist

Permanent Job

Malaysia

0-2 years

internal control environment Sarbanes-Oxley corporate policies audit engagements IT SOX Compliance testing agile auditing techniques IT operating environment operational efficiencies Data Analytics it controls

30 days ago

Accounts Receivable Assistant Manager

Permanent Job

Petaling Jaya ,

Malaysia ,

Selangor

7-10 years

legal/regulatory requirements Internal Controls document retention financial regulations process improvement Accounts Receivable accounting policies Audit Support Financial Data SOX controls Cash Flow SAP AR Oracle

13 days ago

Manager - Strategic Accounting Program

Permanent Job

Batu ,

Penang

5-9 years

Gaap Sox lean thinking Sap Erp Six Sigma

9 days ago

HR Sr Payroll Representative

Permanent Job

Penang ,

Malaysia

0-2 years

Payroll Accounting Finance HR Legal Sox Tax Business Group HR Microsoft Excel Mobility

9 days ago

Senior Financial Analyst - RTR

Permanent Job

Malaysia ,

Kuala Lumpur

3-5 years

Trintech Accounting USGAAP Jd Edwards Finance systems Peoplesoft 9.2 Sox IFRS Coupa

17 days ago

Associate II, Accounts Receivable

Permanent Job

Malaysia ,

Selangor

1-3 years

Cash Application Collection Management SOX certification accounting Credit Management bad debt matrix organization General Accounting financial transactions Regulatory Requirements Compliance multi-national customer master data maintenance Financial Controls People Skills Bank Reconciliation balance sheet reconciliations Debt Management problem-solving skills audit issues credit control SAP

17 days ago

Risk and Compliance Tech Lead

Permanent Job

Malaysia ,

Kuala Lumpur

7-10 years

risk management Internal Controls SAP systems audit processes project management PCI_DSS It Audit Compliance ISO19011 Leadership Skills GRC PC SOX controls SNOW IRM nist ISO17799 Sox Gdpr

17 days ago

Payroll Specialist

Permanent Job

Penang ,

Malaysia

0-2 years

Payroll Accounting Problem Solving Sox English analytical data Microsoft Excel automation

19 days ago

Senior Associate I, Accounts Receivable

Permanent Job

Malaysia ,

Selangor

3-5 years

customer assessment Cash Management SOX certification provision analysis accounting Credit Management Reconciliation bad debt Month-end reporting Treasury Bank Reconciliation balance sheet reconciliations Debt Management credit control SAP

24 days ago

Senior Analyst, Accounting (QTC)

Permanent Job

Malaysia ,

Kuala Lumpur

5-7 years

Financial Concepts blackline Ms Office Suite OneStream Gaap Sox Jde Excel

25 days ago

Accounts Payable (AP) - Shared Service Centre (Ref: CA)

Permanent Job

Shah Alam ,

Malaysia

2-4 years

Us Gaap accounting local gaap Bank Reconciliation Journal Entries blackline reconciliation pbi Sox Compliance Word sap Excel

30 days ago

Commercial Finance Intern

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

ROI process improvement Powerpoint inter-department Hyperion Smartview Word Management Reporting financial analysis Transactions Financial Planning accounting policies Kinaxis Collection Cross-Functional Consolidation profit margins Sox Compliance Pricing Internal Audit Ms Office Sap Bi Excel SAP Ariba Hfm

a month ago

Security Compliance Manager

Permanent Job

Malaysia ,

Selangor

5-7 years

Logical Access SOC 2 Vendor Management soc 1 NIST 800.171 IT Risk Control Matrix Cobit Access Control NIST 800.53 CMMC Computer Operations Internal Control over Financial Reporting statutory audit programs program development Sarbanes Oxley NIST Cyber Security Framework Sox SSAE 18 Gdpr Information Security Release Management IT General Controls Change Management Sdlc

a month ago

PAMB | Assistant Manager, Finance Data & Controls

Permanent Job

Malaysia ,

Kuala Lumpur

5-7 years

Financial Closing closing delays life insurance industry Independent accounting accounting configuration Interpersonal Skills accounting roles Closing Audit policy admin IFRS17 New Product Launch accounting treatment auditors Validation ACCA Aca general IFRS Result Oriented Financial Systems Documentation Pressure process improvement Reconciliation project-related matters closing activities Team Player Compliance Cpa Escalation financial reporting Investigation closing timeline Sox IFRS Ias Uat Gl Etl

30 days ago

Manager, Internal Audit

Permanent Job

Malaysia ,

Kuala Lumpur

8-10 years

risk management ICFR Team Management accounting Cisa Internal Audit external auditor Financial Services Compliance Cpa Sox audits CIA Finance ACCA Data Analytics Alteryx Power Bi Tableau automation

a month ago

Home

sox Jobs

Top Industry

Job Category

Sox Jobs

Sarbanes Oxley (SOX) Senior Manager

E2E Finance Solution Architect

Senior Director, Financial Analysis

Confirmations Analyst/Senior Analyst - Equity Derivatives

Senior Finance Analyst - Record to Report

SOX & IC

SOX & IC

SOX & IC

SOX Internal Control

IT SOX Specialist

IT SOX Specialist

Accounts Receivable Assistant Manager

Manager - Strategic Accounting Program

HR Sr Payroll Representative

Senior Financial Analyst - RTR

Associate II, Accounts Receivable

Risk and Compliance Tech Lead

Payroll Specialist

Senior Associate I, Accounts Receivable

Senior Analyst, Accounting (QTC)

Accounts Payable (AP) - Shared Service Centre (Ref: CA)

Commercial Finance Intern

Security Compliance Manager

PAMB | Assistant Manager, Finance Data & Controls

Manager, Internal Audit