K-sox Manager
2 weeks ago
**RESPONSIBILITIES**:
- Lead and manage Group’s K-SOX compliance program for all companies in Vietnam
- Prepare annual plan in alignment with Group’s timeline
- Select and manage vendor performance for K-SOX assessment
- Co-work with vendor on K-SOX assessment including arranging meeting sessions, obtaining required documents, and performing selective reviews
- Change management and maintain internal controls documentation (i.e., flowcharts, narratives and risk control matrix)
- Lead, coordinate and monitor remediation actions
- Establish and conduct training program on internal controls and to address compliance gaps
- Communicate with company ASIA), report to HQ via company Asia
**REQ**UIREMENTS**:
- Process oriented and attentive to detail
- Ability to travel to various locations in Vietnam
- Certified Public Accountant
- Bachelor’s degree majoring in Auditing, Accounting, Finance or equivalent
- Possess no less than 6 years solid work experience and knowledge of manufacturing/supply chain industry; with at least 3 to 4 years of internal audit experience, preferably with a large company, or Big 4 assurance experience
- Proficient in English, MS Excel, MS Word, PowerPoint; is a plus
**For more information, please contact**:
- Ms. Nguyen Thuy Linh (84) 24 3936 7618
-
Internal Audit
2 days ago
Hanoi, Vietnam PERSOLKELLY Vietnam Full time**Responsibilities** Support the Group’s SOX compliance program in the corporation - Vietnam region. This includes: - Design and implement SOX readiness and annual review program in alignment with Group’s timeline - Coordinate and oversee the SOX activities related to internal controls documentation, testing, and monitoring for the overall cycles -...
-
Product Materials Manage
2 weeks ago
Hanoi, Vietnam Cisco Systems Full timeWho You'll Work With The Global Manufacturing Operations APJC team is responsible for managing the manufacturing and fulfillment activities including PCBA manufacturing, assembly, direct fulfillment, and OEM/ODM management in the APJC region. Cisco seeks a Supply Chain Program Manager. In this role, you will lead manufacturing operations in the areas of...
-
Digital Content Marketing Executive
5 days ago
Hanoi, Vietnam Canal Plus Full time**KEY RESPONSIBILITIES & DUTIES** - Manage design, editorial and content schedule on 3 social platforms (Youtube, Facebook & Tiktok) - Optimize content by keyword, thumbnail, endscreen, tags and cross-posting - In charge of promoting K+ Sports Content on social media: Trailer, Event Poster and short-form by Program Dept. - Support to arrange weekly content...
-
Staff Engineer
2 weeks ago
Hanoi, Vietnam Infineon Technologies Full timeI n your new role you will: D - efine the v**erification concept for new IP/SoCs B**: - e in charge of d**eveloping SV-UVM based environments D**: - evelop and review verification specification D - **ebug failing tests and analyse the root-cause B**: - e in charge of m**onitorin g** a**nd r**eporting the verification status P**: - erform and e**valuate...
-
Nhân Viên Kinh Doanh
5 days ago
Hanoi, Vietnam Công ty TNHH Serveone Việt Nam Full timeMô tả công việc - Actively transact with assigned customers and take care of after-sales. - Build and carry out business activities according to company goals - Assist in evaluating, classifying, and developing potential markets for management - Develop new items or projects from the Client; control the delivery schedule, follow plan of client Quyền...
-
Principal Engineer
2 weeks ago
Hanoi, Vietnam Infineon Technologies Full timeI n your new role you will: D - efine and implement v**erification concepts for complex SoCs u**sing leading edge methodologies such as metric-driven, formal, power-aware as well as HW/SW co-verification A - rchitect state-of-the-art t**est benches for IPs, sub-systems and SoCs C**: - oordinate the o**verall verification strategy ,** including SoC...
-
Scm Staff- Nhân Viên Quản Lý Chuỗi Cung Ứng
4 days ago
Hanoi, Vietnam Công ty TNHH Serveone Việt Nam Full timeMô tả công việc - Track the status of any orders and control delivery time of Suppliers based on Client's production plan - Resolve delivery issues: Late Delivery, QA Deffect, Urgent Delivery - Make settlement monthly: Checking settlement amount with suppliers & receiving VAT Invoice - Make and remain related reports - Note: Delvery Control Staff's job...
-
Analista de Compras de Flota
1 week ago
Hanoi, Vietnam PepsiCo Full timeOverview: **We Are PepsiCo** Join PepsiCo and dare to transform! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...
-
Admin (Ga) Staff
4 days ago
Hanoi, Vietnam Công ty Cổ Phần RELIA Việt Nam Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. In charge of matters regarding Secondee/ Expats a. Obtain licenses, permission (Work permit, Visa.) b. Arrange apartment, cargo, transportation and related issue c. Other related matters as assigned 2. Manage matters related to legal, regulations and compliance administration a. Administer...
-
Sociology Teacher
3 days ago
Hanoi, Vietnam Vinschool - Times City High School Full timeWith several fully-accredited and CIS member schools within our system, we aim to provide the very best that international education has to offer. As a non-profit enterprise, Vinschool’s mission is to provide opportunities to Vietnamese students who would otherwise not have access to international standards. Vinschool is equipped with modern facilities and...
-
Foreign English Teacher
2 weeks ago
Hanoi, Vietnam VUIHOC.vn Full time**Job description**: **About VUIHOC** VUIHOC is a K-12 online learning platform with the mission of "bringing equal access to high-quality and affordable educational programs to students across the country. Launched in 2019, VUIHOC has quickly grown and become the leading Edtech platform in Vietnam. Along with that, VUIHOC has been continuously receiving...
-
Manufacturing Engineer
2 weeks ago
Hanoi, Vietnam Cisco Systems Full timeWHO YOU'LL WORK WITH - MANUFACTURING ENGINEER, RESPONSIBLE FOR SUPPORTING AND MANAGING THE TECHNICAL CHALLENGES WITH THE MANUFACTURING PARTNERS (MPA) AND ODM SUPPLIERS. SUPPORT THE VARIOUS BUSINESS UNIT PRODUCTS THAT MANUFACTURED OUT OF THE MPA. WHAT YOU'LL DO - ACCOUNTABLE FOR THE FOLLOWING FUNCTIONS AT THE MANUFACTURING SITE - QUALITY METRICS...
-
Cybersecurity Technical Solutions Specialist
4 weeks ago
Hanoi, Vietnam Cisco Systems Full timeJob description At Cisco Systems, we believe in fostering a diverse and inclusive work environment that celebrates individuality, empowers our employees, and harnesses the power of diverse perspectives. We are currently seeking a highly motivated and experienced Pre-Sales Cybersecurity Specialist to join our dynamic team. As a Pre-Sales Cybersecurity...
-
Nhân Viên Văn Phòng
16 hours ago
Hanoi, Vietnam Công Ty TNHH K O T I T I Việt Nam - Chi Nhánh E&E Full time**Mô tả công việc**: - Receive requests - Customer consultant - Perform other tasks as assigned by Branch Manager - Nhận yêu cầu từ khách hàng - Nhân viên tư vấn khách hàng - Thực hiện các công việc khác theo sự phân công của Giám đốc chi nhánh **Yêu cầu công việc**: - Graduated from university with chemical...