sox

You will be part Sea’s HQ Finance department, which plays an integral role in supporting the accounting and finance needs of our three core businesses (Garena, Shopee, Monee) and across our diverse regional market presence. Within the department, the Business Assurance function is responsible for overseeing key business processes that impact internal...

Pengiklan Anonim is seeking an experienced Internal Control & SOX specialist to strengthen our global finance operations in Indonesia. This role focuses on designing and monitoring internal controls, coordinating with auditors, and driving remediation of deficiencies.The ideal candidate will have 5+ years in internal control/audit with exposure to GRC,...

Mondelez International in Jakarta, Indonesia seeks an Internal Controls Manager to lead the controls team, partner with finance and operations, and strengthen governance across processes. You will design, train, monitor, and test controls for SOX, CSA, and policy compliance.The role requires expertise in risk assessment, policy interpretation, and...

Grab is seeking an Assistant Manager / Manager of Technology Audit to be based in South Jakarta. You will execute technology audits, risk advisory and SOX testing across Grab's product, infrastructure, cybersecurity, and technology processes, collaborating with a team of auditors.You will design audit work steps to evaluate governance, financial, regulatory,...

Grab in South Jakarta is seeking an Assistant Manager / Manager of Technology Audit to lead audits, risk advisory and SOX testing across Grab's technology domains. You will work with a team of technology auditors to evaluate governance, financial, regulatory and business continuity controls in a fast-paced tech firm.The role requires strong audit experience,...

Philip Morris International in Surabaya, Indonesia is seeking a motivated Finance Specialist with at least 1 year of experience to support US GAAP financial statements and reporting. You will collaborate with affiliates and service providers, and contribute to SOX controls and audits using SAP and MS Excel.Fluency in English and a Bachelor in Finance or...

PT Sea Group is seeking a Finance SOX & Internal Controls professional to support end-to-end SOX compliance across ITGC, business process controls and Group-wide controls. The role involves risk assessment, documentation maintenance, and collaboration with IT, Finance, and business owners to strengthen the control environment.The ideal candidate has at least...

Mondelez International Inc. is seeking a Senior Internal Controls leader to partner with financial and operational management in a key region, building a strong control environment and driving SOX/CSA activities across processes.You will lead a team, promote policy adherence, and enhance governance to minimize risks. The role emphasizes risk assessment,...

Bank Rakyat Indonesia (BRI) is seeking an IT GRC professional to support governance, risk, and compliance activities. You will coordinate IT control assessments, gather audit evidence, and ensure alignment with policies and regulatory requirements.The role requires collaboration with IT, Cybersecurity, Risk, and Audit teams, and familiarity with frameworks...

Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of...

Grab is seeking a Senior Regional Business Finance professional to shape IFRS accounting for Deliveries across SEA. You will partner with product, operations and commercial teams to keep reporting auditable and compliant as the business scales.You’ll translate complex IFRS guidance into clear guidance for product and commercial teams. Based in Grab's...

S&T Bank seeks a Credit Systems Analyst to implement, assess, and configure credit risk systems (nCino, Salesforce) to support risk management and reporting needs. You will design workflows, generate data mining, forecasting and dashboards, and partner with senior leadership to improve efficiency and control costs.Required is a four-year degree in...

Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects and continuous learning. Belong to a supportive environment where your unique perspective is valued and success comes from working together....

Grab is seeking a Senior Regional Finance professional to lead IFRS accounting for its B2B portfolio across SEA. You will partner with product, operations and commercial teams to keep reporting auditable and compliant as the business scales.You will own the regional accounting framework, resolve complex positions with technical teams, and act as the liaison...

Grab is seeking an Assistant Manager, Regional Business Finance (Mobility Segment) to join the Regional Business Finance team in Jakarta. You will combine technical IFRS accounting with business partnering to ensure audit-ready reporting as the Mobility segment scales.Reporting to the Regional Business Finance Manager, you will help shape regional accounting...

Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of...

Group Internal Audit is an independent function within Grab (reporting to the Audit Committee) that provides objective assurance and advisory services to Grab's senior leaders. We use a systematic, disciplined risk-based approach to evaluate and assess Grab's risks, processes and internal controls. Reflecting Grab's entrepreneurial spirit, Group Internal...

PT Asuransi BRI Life sedang mencari profesional IT audit berpengalaman untuk mengelola risiko TI, tata kelola TI, ICOFR/SOX, dan keamanan informasi. Peran ini melibatkan walkthrough, evaluasi desain kontrol, analisis evidence, serta monitoring rekomendasi perbaikan.Kandidat ideal memiliki latar belakang S1 di bidang terkait dan sertifikasi seperti CISA/CRISC...

Location 800 Philadelphia Street Indiana, Pa 15701 Or: 2 North Church Street West Chester, PA 19380 Or: 491 North Cleveland-Massillon Road Akron, OH 44333 Or: 2032 Front Street Cuyahoga Falls, OH 44221 Or: 7660 Saltsburg Rd Pittsburgh, PA 15239 Hours Monday - Friday 8AM-5PM (Additional hours as necessary to meet the objectives of the...

Scope Jabatan:Pendidikan minimal S1 Teknologi Informasi, Sistem Informasi, Ilmu Komputer, Akuntansi Sistem Informasi, atau bidang terkaitMemiliki pengalaman pada bidang IT audit, IT risk, IT governance, ICOFR/SOX, technology assurance, atau information securityMemiliki kemampuan melakukan walkthrough, evaluasi desain kontrol, analisis evidence, deficiency...