We're Hiring: SOX Compliance Manager Location: KL, Malaysia Note: locals in Malaysia are welcome to apply. Strong Excel... and knowing SAP applications. Ability to follow up on the GRC and Non-GRC line manager for attestation activity. Act as a contact...
Service Line: SOx Compliance Operations Role: Access Management & Compliance Analyst RESPONSIBILITIES 1. SOX Compliance... Operations Support day-to-day IT SOX compliance activities, including application and infrastructure controls. Collaborate...
wait, let's shape it together! British American Tobacco has an exciting opportunity for a ITGC Compliance Manager in Subang... Manager and the Head of Risk, Governance & Compliance in maintenance and development of the IT General Control Contribute...
Full time Procurement Risk and Compliance Senior Analyst Malaysia, Kuala Lumpur 2026-01-12 13 days ago Procurement... and Compliance Senior Analyst Malaysia, Kuala Lumpur Save job icon Save Job You have successfully copied the job URL to clipboard...
The Procurement Risk and Compliance Senior Analyst is accountable for the execution of risk management program... and closed key incident or SoX gaps. Validate the adequacy of the incidents RCA and the improvement measures recommended Follow...
and help build travel for the world, join us. The Opportunity: The Treasury Manager - Banking and Strategy supports BKNG... and control frameworks to meet SOX/business control requirements and manage banking operational risks; align with banking policies...
Associate Audit Manager responsible for planning, executing and/or leading and completing audit projects (including key... Responsibilities Plan and execute and/or lead various types of audits (key risk audits, key risk reviews, AML, SOX) in accordance...
compliance with internal controls, SOX (or regional equivalents), and corporate policies. . Partner with BPO teams to strengthen...Job Description : Huntsman Corporation is now looking for a dynamic individual as an Accounts Payable Manager . We're...
full compliance with internal controls, SOX (or regional equivalents), and corporate policies. Partner with BPO teams...Job Description: Huntsman Corporation is now looking for a dynamic individual as an Accounts Payable Manager. We’re...
Associate Audit Manager responsible for planning, executing and/or leading and completing audit projects (including key... Responsibilities: Plan and execute and/or lead various types of audits (key risk au dits, key risk reviews, AML, SOX) in accordance...
Associate Audit Manager responsible for planning, executing and/or leading and completing audit projects (including key.... Position Responsibilities: Plan and execute and/or lead various types of audits (key risk audits, key risk reviews, AML, SOX...
Work Location 1Powerhouse, PJ (5mins walk from MRT Bandar Utama) Reporting To Digital Automation Senior Manager Working... access control (RBAC), segregation of duties (SoD), and compliance reporting. Upgrades & Patching Plan and execute platform...
Position Summary We are seeking a highly skilled and forward-thinking Corporate Forecasting Manager to lead..., including ad hoc requests and scheduled nightly loads, ensuring data integrity and timely issue resolution. Ensure compliance...
to ensure sustainable, high-quality outcomes The Opportunity The Finance Operations Excellence Manager is a hands-on Finance... Controls and risk mitigation Audit and compliance readiness Lead new process implementations for Strategic Business projects...
compliance with contractual obligations and BAT standards. What are we looking for Deep expertise in IT SOx controls, ITGC... wait, let's shape it together! British American Tobacco has an exciting opportunity for a Senior Business Controls Manager...
while meeting compliance requirements. Ensure all controls assurance activities, documentation, and SOx testing are executed in line... wait, let's shape it together! British American Tobacco has an exciting opportunity for Business Controls Manager - IT...
Office Location : CBRE KL BSO, Bangsar South About the Role: Assistant Finance Manager - Record to Report (RTR) role.... Responsibility for ensuring all SOX controls, processes and accounting policies is adhered to per corporate requirements. The role...
Manager in Sunway Geo, Sunway City Provide strategic advisory on IT controls design and governance from a second line... integration of SOx controls, IT General Controls (ITGC), and IT Automated Controls (ITAC) into evolving system landscapes...
compliance with contractual obligations and BAT standards. What are we looking for Deep expertise in IT SOx controls, ITGC... wait, let's shape it together! British American Tobacco has an exciting opportunity for a Senior Business Controls Manager...
role Work Location 1Powerhouse, PJ (5mins walk from MRT Bandar Utama) Reporting To Digital Automation Senior Manager... role-based access control (RBAC), segregation of duties (SoD), and compliance reporting. Upgrades & Patching Plan...