Sox Senior Associate Job at Baxter (Kuala Lumpur)

SOX Senior Associate

As a member of the Baxter Finance team, you have the critical thinking and analy...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Baxter

Expiration Date

Until further notice

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 4-5 years of audit or financial experience with solid audit knowledge, particularly in internal controls and business processes.

Job Responsibility

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

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer.

SOX Senior Associate

As a member of the Baxter Finance team, you have the critical thinking and analy...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Baxter

Expiration Date

Until further notice

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 4-5 years of audit or financial experience with solid audit knowledge, particularly in internal controls and business processes

Job Responsibility

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

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

SOX Senior Associate

As a member of the Baxter Finance team, you have the critical thinking and analy...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Baxter

Expiration Date

Until further notice

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 4-5 years of audit or financial experience with solid audit knowledge, particularly in internal controls and business processes

Job Responsibility

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

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Senior Associate, FRM SOX Assurance Business Process

At Uber, we're not just moving people and things; we're building a global busine...

Location

United States , San Francisco

Salary:

122000.00 - 135500.00 USD / Year

Uber

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
4+ years of relevant experience in SOX, internal audit, or public accounting

Job Responsibility

Program Management and Execution: Oversee the Sarbanes-Oxley (SOX) compliance program for designated business process areas. This includes managing the full project lifecycle, from initial planning and scoping through comprehensive testing and final reporting, to ensure the timely completion of all deliverables
Risk Assessment and Control Evaluation: Conduct end-to-end evaluations of internal controls over financial reporting (ICFR). This responsibility entails identifying key financial reporting risks, assessing the design of controls, and executing tests of their operating effectiveness in collaboration with IT SOX specialists
Stakeholder Engagement: Serve as a primary liaison to key stakeholders, including business process owners, as well as internal and external audit teams. Cultivate and maintain professional relationships to facilitate effective communication and alignment on program objectives
Deficiency Management and Remediation: Assist in the process for identifying and evaluating control deficiencies. Investigate root causes, partner with business units to ensure corrective action plans are appropriate, and monitor remediation efforts through to successful completion
Process Enhancements and Optimization: Drive continuous improvement initiatives within the SOX program. Identify and recommend opportunities to enhance the efficiency and effectiveness of compliance activities through control optimization, process automation, and the application of data analytics
Team Mentorship and Development: Provide mentorship and professional guidance to new or junior analysts. This includes reviewing work products, delivering constructive feedback, and fostering a culture of collaboration and continuous learning
Reporting and Analysis: Assist in the preparation of clear and concise reports for Financial Risk Management (FRM) leadership and key stakeholders. These communications will articulate the status of SOX compliance, highlight significant risks, and provide actionable insights on overall control effectiveness
Regulatory Compliance: Stay abreast of changes in SOX and other related regulations and best practices, and ensure the company's compliance program is updated accordingly. This includes monitoring changes to PCAOB auditing standards and SEC guidance

What we offer

You will be eligible to participate in Uber's bonus program, and may be offered an equity award & other types of comp. You will also be eligible for various benefits. More details can be found at the following link https://www.uber.com/careers/benefits

Fulltime

Senior Associate IS Analyst – Provisioning

Amgen is seeking a Technical Business Analyst to join the Identity Provisioning ...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree in information systems experience in related field OR Bachelor’s degree and 4 years of Information Systems experience or related field OR Associate’s degree and 8 years of Information Systems experience or related field
Experience with identity provisioning tools (e.g., Azure AD, Okta, SailPoint)
Knowledge of governance frameworks (e.g., SOX, GDPR, HIPAA)
Experience with IAM processes like RBAC and user lifecycle management
Familiarity with cloud platforms and SaaS integration for identity solutions
Knowledge of security protocols (e.g., SAML, OAuth, OpenID Connect)
Experience in Agile methodologies and project management principles
Process analysis and optimization skills to improve identity lifecycle processes and ensure efficiency
Ability to assess security risks and recommend mitigation actions
Experience with audit and compliance in IAM

Job Responsibility

Worked with SailPoint IdentityIQ/IdentityNow, for user provisioning, deprovisioning, role management and access governance
Manage and enforce identity provisioning governance policies for compliance with security and organizational standards
Gather and translate business requirements into functional specifications for identity provisioning solutions
Optimize identity lifecycle processes to ensure secure, compliant user access provisioning
Coordinate with IT, security, HR, legal, and external teams for identity management solution implementation
Configured and monitored Joiner-Mover-Leaver (JML) workflows within SailPoint
Oversee provisioning and deprovisioning of user identities across systems and applications
Provide training and support for new identity provisioning tools and solutions
Identify security and compliance risks in identity provisioning and recommend corrective actions
Continuously monitor identity provisioning processes and perform audits for governance compliance

What we offer

Work That Matters – Build tech that accelerates scientific breakthroughs and helps patients worldwide
Modern Tech Stack – Cloud-first, automation-focused, AI-powered
Global Scale, Agile Mindset – Collaborate across continents while working in nimble, high-impact teams
Continuous Learning – Access to certifications, trainings, mentorship, and career mobility
AMGEN Total Rewards Plan – Comprehensive benefits in healthcare, finance, and well-being
Flexibility – Hybrid work model with time split between our Lisbon office and remote work

Fulltime

Tax Provision Senior Associate

The Tax Provision Senior Associate will assist with preparation of US, Canadian,...

Location

United States , Houston

Salary:

Not provided

EDP

Expiration Date

Until further notice

Requirements

Bachelors or Master's degree in Accounting
5+ years in public or industry experience including 2+ years in preparing or reviewing tax provisions
CPA preferred
Strong technical knowledge of federal and state corporate and partnership taxation
In depth understanding of accounting principles
Knowledgeable with SOX Act regulations
Understanding of Microsoft products and/or complementing products preferred
Strong Microsoft Excel skills (knowledge of complex functions and formulas)
Competency in Analytical Problem Solving, Strong Communication, Customer/Partner Relationships, and Technology Expertise preferred
Up to 10% travel

Job Responsibility

Prepare quarterly tax provisions and deferred tax calculations to ensure deferred tax balances are accurately reported
Prepare quarterly tax provision's effective tax rate computations
Interact with Accounting Department staff and other departments as needed to ensure that the Tax Department obtains all information needed for the tax provision calculation and reporting
Prepare projected income tax estimates under various assumptions
Prepare Canadian corporate and partnership income tax returns and withholding tax returns
Provide due diligence support to M&A and portfolio management departments including review of cost segregation studies
Research Canadian corporate and partnership income tax issues and identify ways to optimize tax obligations
Support Canadian tax audits, including providing documentation and analysis related to Investment Tax Credit (ITC) claims
Additional duties as required

Fulltime

Senior Associate Global Stock Plans

We are seeking a detail-oriented and organized Senior Associate, Global Stock Pl...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business, Finance, HR, or a related field is preferred
Atleast 5 years of experience in global stock plan administration or equity compensation
Experience with domestic and global equity taxation
Prior experience working on broker equity system platforms such as E*TRADE, Bank of America, or other global stock plan systems
Work experience requiring the use of analytical skills, dedication to accuracy and attention to detail, use of automated data tools and interfaces, as well as the use of Microsoft Word, Excel, and Outlook in an office setting
Demonstrated excellence in teamwork and interpersonal skills while functioning in a fast-paced, automation-focused environment
Excellent communication skills, with the ability to work effectively with employees at all levels and in various regions
Ability to effectively prioritize and balance multiple projects while meeting timelines and deliverables
Ability to analyze data and translate insights into actionable program improvements
Experience working in a large, diverse, global organization

Job Responsibility

Day-to-day administration of global stock plans, for employees across various countries
Ensure accurate and timely processing of equity transactions and maintain detailed records of stock plan participant data
Work closely with third party stock plan administrators and local country HR and Payroll contacts to ensure timely regulatory reporting
Act as a liaison with all levels of corporate, finance, compensation, tax, accounting, and payroll to ensure proper administration of equity plans
Contribute to process improvements, automation initiatives, and developing solutions to establish superior methodologies
Special projects as assigned
Serve as the primary contact for employee questions globally regarding stock plan inquiries, grant details, tax implications, and other equity-related questions
Support communication to employees regarding their stock plan grants, vesting schedules, exercise windows, and any changes to the programs
Coordinate with equity vendor to provide educational sessions to help employees understand their benefits and the tax implications of their equity awards
Ensure accuracy of participant data in equity management system

Fulltime

F&A Operations Processing Senior Associate

The F&A Operations Processing Senior Associate role involves managing cash balan...

Location

India , Hyderabad

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Bachelor/master’s degree in accounting, Finance
Strong working knowledge of GL processes, including journal entries, monthly close cycles, balance sheet reconciliations, and variance analysis
Familiarity with bank reconciliation, sub ledger to GL matching, and ensuring entries adhere to other relevant accounting standards
Effective verbal and written communication
Required schedule availability for this position is Monday-Friday 6:30 am to 3.30 pm IST & complete WFO

Job Responsibility

Track daily cash balances across accounts, forecast needs, and reconcile variances
Manage cash matching in Client application (Frontier )as well as bank reconciliations and other cash-related activities within Corporate Accounting
Manage banking relationships : The Analyst must match the bank data and GL data into Client application is to match each bank transaction to a corresponding GL posting to ensure all bank activity has been posted to the ledger appropriately
Implement controls & compliance : Maintain internal controls, ensure compliance with policies and external regulations (e.g., SOX)
Reporting & analysis : Prepare financial reports as required
System/process improvements : Understand cash management system implementations, streamline workflows, and collaborate with cross-functional teams

Fulltime

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Sox Senior Associate

Job Description

Job Responsibility

Requirements

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What we offer

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