Jobs
>
Kuala Lumpur

    SOX Associate - Kuala Lumpur, Malaysia - Baxter

    Baxter
    Baxter Kuala Lumpur, Malaysia

    Found in: Talent MY C2 - 3 days ago

    Default job background
    Full time
    Description

    This is where you save and sustain lives

    At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

    Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

    Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

    Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

    Key Responsibilities :

  • Researching and recommending process, control improvements and automation opportunities.
  • Supporting various operational solutions in support of SOX processes and Controls.
  • Knowledge of SOX compliance, the User Access Review and Segregation of Duties processes.
  • Perform internal controls operating effectiveness testing and documentation in accordance with department guidelines and external auditor requirements
  • Maintain an understanding of latest accounting guidance and internal audit best practices
  • Maintain timely and accurate time tracking
  • Perform annual process/control walkthroughs, update process flows and risk control matrices, and test relative key controls
  • Identify and test key controls around end to end processes impacting financial reporting including controls around system interfaces, data transformations, and reporting
  • Assist in the deficiency management process: Identification, Documentation, Assessment, Remediation, Closure, and Reporting
  • Identify opportunities for process improvements / efficiencies and partner with management in the implementation of solutions
  • Guide and coach junior associates on the same team

    • Job Requirements :

  • Excellent time management skills and a process-oriented approach
  • Flexible and easily adaptable to changing conditions and requirements
  • Expert knowledge in the audit field, Accounting & Reporting Integrity
  • Risk Management
  • Business Process & Data Management
  • Bachelors degree in Accounting or Finance (or country equivalent).
  • Appropriate accounting or audit certification preferred.
  • Demonstration of key finance competencies and qualifications and typically 2-3 years of audit or financial experience with solid audit knowledge, particularly in internal controls and business processes.
  • Understanding and/or experience in international markets are a plus.

    • Reasonable Accommodations

  • Baxter

    SOX Associate

    Found in: beBee S2 MY - 3 hours ago

    Baxter Kuala Lumpur, Malaysia Full time

    SOX Associate (1 Year Contract) · This is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, ...

  • Baxter

    SOX Associate

    Found in: Talent MY C2 - 3 days ago

    Baxter Kuala Lumpur, Malaysia

    At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. · Baxter's p ...

  • Baxter

    SOX Senior Associate

    Found in: Talent MY C2 - 3 days ago

    Baxter Kuala Lumpur, Malaysia

    SOX Senior Associate · This is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know ...

  • Baxter

    SOX Senior Associate

    Found in: Talent MY C2 - 3 days ago

    Baxter Kuala Lumpur, Malaysia Full time

    This is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves out ...

  • Venator

    Customer Service Representative

    Found in: Talent MY C2 - 3 days ago

    Venator Kuala Lumpur, Malaysia Full time

    de trabajo1. Carry out all duties at all times in compliance with all Venator Corporate EHS, SOX and business conduct policies and guidelines. · 2. Ensure all documentations comply with SOX and procedure standards to support underlying transactions. · 3. Support the delivery of d ...

  • Edwards Lifesciences

    Dir, Accounting

    Found in: Talent MY C2 - 3 days ago

    Edwards Lifesciences Kuala Lumpur, Malaysia Full time

    Responsible for a team and oversee cost accounting activities within assigned area. · Key Responsibilities: · • Manage team and oversee team activities within assigned workstream for one country/region in tax, variance analysis, planning, reporting, month-end, banking, accountin ...

  • BD

    Team Leader, Order Management

    Found in: Foundit MY A2 - 2 days ago

    BD Malaysia, Kuala Lumpur Full time

    Job Description Summary · Job Description · We are the makers of possible · BD is one of the largest global medical technology companies in the world. Advancing the world of healthTM is our Purpose, and it's no small feat. It takes the imagination and passion of all of us—from de ...

  • CBRE

    Financial Operations Specialist

    Found in: Talent MY C2 - 3 days ago

    CBRE Kuala Lumpur, Malaysia

    Essential Duties & Responsibilities · Client Accounting Coordinate the activities of the assigned client(s) with respect to: · Information · Report production · Financial Administration · Ensure accurate and timely financial information is provided to all stakeholders. · Pr ...

  • CBRE

    Senior Financial Analyst

    Found in: Talent MY C2 - 3 days ago

    CBRE Kuala Lumpur, Malaysia

    Essential Duties & Responsibilities · Client AccountingCoordinate the activities of the assigned client(s) with respect to: · Information · Report production · Financial Administration · Ensure accurate and timely financial information is provided to all stakeholders. · Provide s ...

  • Standard Chartered Bank

    Manager, Controls Testing

    Found in: Talent MY C2 - 3 days ago

    Standard Chartered Bank Kuala Lumpur, Malaysia Full time

    Role Responsibilities · To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of Technology Controls Testing role has been created to execute the testing of key IT controls across the bank's critical IT systems. · This new team will provide ...

  • BD

    Team Leader, Order Management

    Found in: Talent MY C2 - 3 days ago

    BD Kuala Lumpur, Malaysia

    Job Description · We are the makers of possible · BD is one of the largest global medical technology companies in the world. is our Purpose, and it's no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing ...

  • HSBC

    AVP Operations

    Found in: Talent MY C2 - 3 days ago

    HSBC Kuala Lumpur, Malaysia Permanent - Full time

    Business: HDPM · Open positions: 1 · Role Title: AVP Operations - Reconciliations · Global Career Band: 5 · Location (Country / City ): Malaysia / Kuala Lumpur · Recruiter Name :Nana Nasrudin · Why join us? · CPS Reconciliations is a centralized function accountable for p ...

  • Baxter

    Vendor Master Data Analyst

    Found in: beBee S2 MY - 3 hours ago

    Baxter Kuala Lumpur, Malaysia Full time

    This is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outc ...

  • BP Business Service Centre Asia Sdn Bhd

    My Services Analyst

    Found in: beBee S2 MY - 3 days ago

    BP Business Service Centre Asia Sdn Bhd Kuala Lumpur, Malaysia Full time

    Job Description: · The MyServices Analyst is part of the MyServices Team that provides business process support to colleagues in the global BP business. · The team provides critical front-line support to Accountants, Consolidation Unit Submitters responsible for data submissions, ...

  • Reinsurance Group of America

    Business Analyst, Regional Underwriting Operations

    Found in: Talent MY C2 - 3 days ago

    Reinsurance Group of America Bangsar, Malaysia

    Position Overview · Working closely with the Regional Underwriting Operations and IT teams, this role will work with the Product lead and align regional efforts to manage product development under the NEXUS Program. · This role is responsible for managing regional requirements a ...

  • Huntsman

    Treasury Analyst

    Found in: beBee S2 MY - 2 days ago

    Huntsman Bandar Sunway, Malaysia OTHER

    Huntsman Global Business Services is now looking for a dynamic individual as a Treasury Analyst. The Treasury Analyst position is responsible for handling Treasury processes, daily cash forecasting, and reporting required for asset-backed financing. · The Treasury analyst is resp ...

  • Abbott

    Associate, RTR

    Found in: Foundit MY A2 - 4 days ago

    Abbott Petaling Jaya, Malaysia, Selangor Full time

    MAIN PURPOSE OF ROLE · The Associate, RTR will support divisions, legal entities and countries as assigned to gain, over time, a deep understanding of the various business divisions, and the unique attributes of the legal entity, regulatory, and in-country requirements associated ...

  • Elanco

    Associate, P2P

    Found in: Talent MY C2 - 3 days ago

    Elanco Petaling Jaya, Malaysia Full time

    At Elanco (NYCE: ELAN) – it all starts with animals · As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We're driven by our vision of 'Food and Companionship Enriching Li ...

  • Abbott

    Team Manager, RTR

    Found in: Foundit MY A2 - 6 days ago

    Abbott Petaling Jaya, Malaysia, Selangor Full time

    MAIN PURPOSE OF ROLE · The RTR Team Lead is accountable to deliver useable, accurate and timely financial information from the point of transaction through to financial close (period, quarter, and annual) in accordance with all regulatory and statutory requirements. · The individ ...

  • MCC Label

    SAP Developer

    Found in: Foundit MY A2 - 2 days ago

    MCC Label Petaling Jaya, Malaysia, Selangor Full time

    · Build your Career with an Industry Leader at our Shared Services Centre in Malaysia. · As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, ou ...