Role We are seeking a dynamic and strategic SOX Manager to join our team. You will be reporting to SOX Senior Manager.... Job Description Get to Know the Team The SOX team plays a crucial role in ensuring the Group's compliance with SOX regulations...
Role We are seeking a dynamic and strategic SOX Manager to join our team. You will be reporting to SOX Senior Manager.... Job Description Get to Know the Team The SOX team plays a crucial role in ensuring the Group's compliance with SOX regulations...
(Senior) Manager, Royalty Processing (Inbound) Job Description: At Warner Music Group, we’re a global collective... global music company that retains the creative spirit of a nimble independent. Job Title: (Senior) Manager, Royalties...
The Controllership Manager will play a pivotal role in ensuring accuracy and integrity of financial reporting.... Support roll-out of corporate policies, processes and systems initiatives to local countries. SOX Compliance and Internal...
Location: Damansara Uptown, Petaling Jaya, Selangor. The role requires a hands-on Accounting & Finance Manager... and communicate value, financial information and risk issues to Management Act as the financial performance manager for the business...
the Role Reporting to the Senior Manager, Finance Systems, this role will be contributing to maintaining and enhancing... of audits (e.g. IT SOX) and collaborate with various departments, including IT, legal, and finance, to ensure cohesive GRC...
of technology. Get to know the Role Reporting to the Senior Manager, Finance Systems, this role will be contributing... with the management and coordination of audits (e.g. IT SOX) and collaborate with various departments, including IT, legal...
About You The Assistant Manager, Risk & Compliance is a technical & hands on role that will lead and support the... / SOPs, regulatory requirements, etc), support and lead all organization audits (example: SOX, PCIDSS, RMIT, PDPA...
Location: Damansara Uptown, Petaling Jaya, Selangor. The role requires a hands-on Accounting & Finance Manager... and communicate value, financial information and risk issues to Management. Act as the financial performance manager for the business...
& Finance Manager to be accountable for leading and directing all finance and risk management operations, including... performance manager for the business and serve as a quantitative thought partner to the Management in building the culture...
- on internal control and statutory requirements. Manage compliance requirements pertaining to J-SOX audits (internal & external...
and external audits (e.g. SOX) - Perform ad-hoc independent thematic reviews on IT processes to uncover issues and follow through...) framework in highly regulated environments. - Strong understanding of regulatory requirements, including SOX compliance...
with regard to iCON, CRISP iShare, ICS reporting and ICS Finance Wiki. Manager the Internal Control Quality Assurance across the... and control frameworks (IIA, COSO, SOX). Strong English language skills and good communicator, both written and conversational...
with regard to iCON, CRISP iShare, ICS reporting and ICS Finance Wiki. Manager the Internal Control Quality Assurance across the... and control frameworks (IIA, COSO, SOX). Strong English language skills and good communicator, both written and conversational...
runs. Conduct balance sheet reconciliations and basic reviews for small entities under supervisor guidance. Support SOX... for assigned entities accurately and efficiently. Collaborate with RTR Cash Management Assistant Manager, SSC teams, and country...
& Disclosure Manager who is part of the Business Process Excellence Area of Practice under the Global Business Solutions..., Compliance SOX, Continual Improvement Process, Credit Management, Customer Queries, Customer Service Management, External...
& Disclosure Manager who is part of the Business Process Excellence Area of Practice under the Global Business Solutions... Problem Solving, Balance Sheet Account Reconciliations, Business Support, Compliance SOX, Credit Management, External...
, processes, procedures, authorization levels, and SOX controls. Ensure full adherence to document retention as per the... of financial activities. Perform any other duties as assigned by the Team Manager. Job Requirements: Bachelor's Degree in Finance...
, authorization levels, and SOX controls. Ensure full adherence to document retention as per the requirement by regulatory authorities... improvement initiatives. Perform any other duties as assigned by the Team Manager and/or Team Lead. Job Requirements: Degree...
, processes, procedures, authorization levels, and SOX controls. Ensure full adherence to document retention as per the... of financial activities. Perform any other duties as assigned by the Team Manager and/or Team Lead. Requirements High proficiency...