Sox Jobs in Selangor

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

16 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

21 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

28 days ago

LDC Commercial Adopt Manager Revenue Management APMAJC

Permanent Job

Malaysia ,

Selangor

0-2 years

Revenue Accrual Forecasting Rebates Management Chargebacks Management Settlement of Contractual Credit Notes Sox Agile Computer System Validation

a month ago

LDC Commercial Adopt Manager Customer Ordering and Billing APMAJC

Permanent Job

Malaysia ,

Selangor

0-2 years

Delivery Management Pmp Supply Chain Sox Order to Invoice SAP Agile Computer System Validation Csm

a month ago

Sales Operations Executive - Cisco

Permanent Job

Petaling Jaya ,

Malaysia ,

Selangor

3-5 years

adjustments fixed asset analytical internal/external audit English Language General Ledger Balance Sheet Reconciliation Problem-solving GL-related queries MS Office proficiency bank clearing items fixed asset capitalization Erp System Continuous Improvement Leasing Internal Controls accruals intercompany billing group reporting packages Cash Management Journal Entries supporting and documentation financial records month and year end closing GL-related audit requests quality assurance processes Intercompany Bank Reconciliation depreciation run Sox prepayments

a month ago

Senior Accountant

Permanent Job

Petaling Jaya ,

Malaysia ,

Selangor

6-8 years

full sets of accounts Accounting Sap System Financial Statements Sox

a month ago

Senior Accountant

Permanent Job

Petaling Jaya ,

Malaysia ,

Selangor

0-2 years

SOX audit general accounting processes Financial tax regulations mental business resource groups Internal Audit Equity Statutory Audits inclusion diversity physical volunteering events control documentation Financial Statements onboarding program Tax Compliance Financials Internal Controls well-being audit reporting Environmental SOX requirements Documentation Accounting Standards Tax Returns Journal Entries company policies Sox Compliance financial transactions Life Empowerment Assistance Program social initiatives local statutory requirements Compliance Us Gaap financial reporting accounting cycle principles balance sheet reconciliations accounting requirements

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

Accounts Receivable Specialist

Permanent Job

Petaling Jaya ,

Malaysia ,

Selangor

0-2 years

Collections sales report document retention requirements customer reconciliations Service Level Agreements CN issuance aging report working capital analysis SOX controls Cash Application credit terms sales reconciliations quality claims AR Gl

a month ago

Senior Specialist - IT Governance

Permanent Job

Petaling Jaya ,

Malaysia ,

Selangor

4-6 years

Risk Assessment Cisa Risk Management KRIs KPIs It Governance Cobit Controls IT Process Reviews CRISC IT SOX Frameworks Cism

a month ago

Technical Accounting Specialist - Fixed Asset

Permanent Job

Petaling Jaya ,

Malaysia ,

Selangor

0-2 years

Us Gaap SOX controls Hyperion Manufacturing Industry Tax Laws accounting policies SAP

5 months ago

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Sox Jobs in Selangor

Accounts Receivable Assistant Manager

Associate II, Accounts Receivable

Senior Associate I, Accounts Receivable

LDC Commercial Adopt Manager Revenue Management APMAJC

LDC Commercial Adopt Manager Customer Ordering and Billing APMAJC

Sales Operations Executive - Cisco

Senior Accountant

Senior Accountant

Security Compliance Manager

Accounts Receivable Specialist

Senior Specialist - IT Governance

Technical Accounting Specialist - Fixed Asset