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33
Sox Jobs in Kuala Lumpur
Senior Manager - Technology Assurance
D2S Resources Sdn Bhd
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
Technology Governance
Prudential plc
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
Senior Accountant
CAE
Permanent Job
Malaysia
,
Kuala Lumpur
7-9 years
Gaap
Sox
IFRS
IT systems
Oracle Cloud
Erp
Microsoft Excel
3 months ago
Senior Accountant
CAE
Permanent Job
Malaysia
,
Kuala Lumpur
7-9 years
bahasa malaysia
Finance
Gaap
Business Acumen
IT systems
English
Mandarin
Sox
IFRS
Erp
Oracle Cloud
Microsoft Excel
3 months ago
Junior Accounts Analyst - Bank Recon & MDM
Scholastic Asia
Permanent Job
Malaysia
,
Kuala Lumpur
1-2 years
Internal Controls
Us Gaap
SOX requirements
accounting
Ms Excel
5 months ago
Financial Controlling and Internal Audit
Hays
Permanent Job
Malaysia
,
Kuala Lumpur
0-2 years
Financial Planning & Analysis
Internal Audit
Internal Controls
Accounting Standards
Sox Compliance
local legal rules and regulations
Governance
Financial Controlling
SAP
5 months ago
Junior Accounts Analyst - Bank Recon & MDM
Scholastic Asia
Permanent Job
Malaysia
,
Kuala Lumpur
1-2 years
Internal Controls
Us Gaap
SOX requirements
accounting
Ms Excel
5 months ago
Financial Analyst - OTC Billing
CBRE
Permanent Job
Malaysia
,
Kuala Lumpur
1-2 years
month-end processes
Tax Audits
accruals
Report Production
financial administration
control procedure
performance commentaries
balance sheet account reconciliations
financial reporting
Corporate Segment
financial audit
Sox
Financial Analyst
OTC Billing
5 months ago
1
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