Sox Jobs in Kuala Lumpur

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

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

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

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

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

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

IT Advisory Manager

Permanent Job

Malaysia ,

Kuala Lumpur

5-7 years

It Governance application controls COSO IT general industry research tools Security Assessments business continuity Sox IT domains CIA Cisa test plan materials Erp IT security

a month ago

Senior Manager - Technology Assurance

Permanent Job

Malaysia ,

Kuala Lumpur

6-8 years

It Audit cgeit Risk Assessment Cissp SOC 3 COSO SOC 2 Cobit Cisa CRISC privacy regulations IT SOX Data Protection Cism Iso 27001 Itil Pci Dss

a month ago

Senior Manager-Technology Assurance

Contract Job

Kuala Lumpur

6-10 years

833 - 1250 MYR monthly

Risk Assessment It Audit IT Sox

a month ago

Assistant Manager - Retail Accounting

Permanent Job

Malaysia ,

Kuala Lumpur

5-7 years

Sales Reconciliation Accounting Process Improvement Sox Inventory Reconciliation Audit Payment Reconciliation Process Automation

a month ago

Sales Support Representative

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

English customer-service Teamwork Reliability Accuracy SOX rules

30 days ago

Associate Accountant Intern

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

Auditing Customer Service Statement of Accounts Telegraphic Transfer Vendor Management Invoicing Import Bills Expenses Analysis Exchange Rates Cashbook Reconciliation Letter of Credits Inter-company Accounts Bank Reconciliation Backlog Reports aging reports global operations Intra-company Accounts Remittance Accounts Receivable Accounts Payable Billing Purchase Orders Sox Oracle Customer Master

30 days ago

Associate Accountant (AP/AR) - Mandarin, Italian, German, French, Spanish, Japanese, Korean Speaker

Permanent Job

Malaysia ,

Kuala Lumpur

1-2 years

customer service fresh graduates auditing import bills Accuracy Language matching Banking Sales Invoices non-stocks Vendor letter of credits Sox Stock accounts receivable Accounts Payable cashbook Reconciliation Purchase telegraphic transfer expenses analysis aging reports oracle Customer Master

30 days ago

Senior Manager, Finance

Permanent Job

Malaysia ,

Kuala Lumpur

8-10 years

Us Gaap SOX requirements financial procedures ERP systems Microsoft Office Suite Database Tools

30 days ago

Technology Governance

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

SOX audit IT risks IT Audit Reviews risk controls Security IT Risk criticality technology risk related matters newly released policies & guidelines Prudential computer and data centre operations security and regulatory reports PCIDSS reviews BNM Risk Management in Technology technology related audit business control processes cloud risk Group Wide Internal Audit reviews internet insurance Bank Negara Malaysia change control management procedures technology systems controls Networks cloud hosting Applications

30 days ago

Analyst, Internal Audit

Permanent Job

Malaysia ,

Kuala Lumpur

4-6 years

academic credentials Learning professional relationships audits CIA Sox Compliance ACCA Analytical Thinking electronic work papers Verbal Communication tact Cisa Root Cause Analysis Diplomacy Cpa Written Communication ICFR testing productivity tools Sox undergraduate degree Persuasion Alteryx Tableau Power Bi Automation Impact Analysis Data Analytics

a month ago

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Sox Jobs in Kuala Lumpur

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

Senior Financial Analyst - RTR

Risk and Compliance Tech Lead

Senior Analyst, Accounting (QTC)

Commercial Finance Intern

PAMB | Assistant Manager, Finance Data & Controls

Manager, Internal Audit

IT Advisory Manager

Senior Manager - Technology Assurance

Senior Manager-Technology Assurance

Assistant Manager - Retail Accounting

Sales Support Representative

Associate Accountant Intern

Associate Accountant (AP/AR) - Mandarin, Italian, German, French, Spanish, Japanese, Korean Speaker

Senior Manager, Finance

Technology Governance

Analyst, Internal Audit