(Senior) Manager
5 months ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Manage an end-to-end SOX program, including:
Work with senior management and key business owners to define control objectives & control owners, including:
Entity level controls;
Automated/manual/semi-automated controls in significant classes of transactions/key business processes for financial reporting;
IT General Controls;
Internal controls for completeness and accuracy of the reports/IPE (information produced by the entity);
Coordinate with control owners and Business Process Management team to create and maintain SOX documentation such as flow charts, control descriptions, in-scope system listing...;
Work closely with the IT and Security teams to ensure IT General Controls and documentation and monitoring programs are consistent with SOX requirements;
Identify areas of potential improvement for key processes and procedures (including IT & non-IT) and supports the management of the related processes and procedures;
Develop and implement an annual enterprise SOX risk and control assessment program in coordination with the Internal/External Audit Team in the annual/semi-annual financial risk assessment;
Review, assess, and evaluate the reported control deficiencies, root causes, and plan corrective actions in conjunction with business process owners, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management of the Company;
Lead and manage various SOX meetings as required;
Prepare materials and present SOX findings and assertions at SOX Steering Committee;
Continuously improve the SOX program to become more efficient and effective for MoMo context, through optimization and automation;
Ensure appropriate internal controls are in place prior to launching new products, processes and system implementation;
Conduct knowledge sharing sessions to strengthen team members' technical and soft skills to facilitate SOX program;
Attract talents to enhance and diversify team's competencies and skills;
**Chức vụ**: Nhân viên/Chuyên viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
Công Ty Cổ Phần Dịch Vụ Di Động Trực Tuyến (viết tắt M_Service) - VÍ ĐIỆN TỬ MOMO
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề
**Yêu cầu công việc**:
Minimum 5 years of experience with Big4 firms/SOX audit programs, with minimum 3 years of experience in IT Risk & Assurance;
Strong experience inproject management, SOX business controls, IT General Controls/Computer-Assisted Auditing Techniques, Application/Automated/Semi-automated Controls;
Deep knowledge of auditing principles, auditing standards, IIA standards, PCAOB, Sarbanes-Oxley (SOX) & SEC requirements;
Education background: Information Management System, Computer Science, Banking & Finance, Accounting & Auditing;
Deep understanding/expertise in digital payment services of banks, digital walletsand payment processing gateways;
Ability to empathize withusers/co-workers;
Ability to coordinate/work closely with direct supervisor and cross-functional team members;
Ability to process/analyze data accurately/fluently;
Qualifications: Chartered Accountant, CPA, CIA, CFE, CISA, CRISC, CRISM, CISSP is an advantage;
Excellent written and oral communication skills;
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế Toán/Kiểm Toán,Kiểm Toán,Quản Lý Sản Xuất,Vận Hành/Sản Xuất
Trung cấp - Nghề
Không yêu cầu
-
Senior Manager, Partnership Management
5 months ago
Ho Chi Minh City, Vietnam Kyanon Digital Full timeThe Senior Manager, Partnership Management, is a strategic role responsible for leading and developing the company’s partnership programs. You will play a crucial role in identifying, cultivating, and managing valuable partnerships that contribute to the organization’s growth and success. **How You Can Contribute**: - ** Partnership Strategy &...
-
Senior Qc Manager
5 months ago
Ho Chi Minh City, Vietnam Công ty Theodore Alexander HCM Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) This is a full-time on-site role for a QC/QA Senior Manager. The QC/QA Senior Manager will be responsible for overseeing and managing the day-to-day quality control and assurance operations. This includes implementing and maintaining quality management systems, conducting quality audits, and...
-
Senior Communications Manager
5 months ago
Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full timeQuay Lại Trang Tìm Kiếm 5 giờ trước **SENIOR COMMUNICATIONS MANAGER**: Ứng tuyển ngay Vị trí TP. HCM Lương Thỏa thuận Công ty Tập đoàn Y khoa Hoàn Mỹ Phòng ban Communications Loại hình Full time **JOB SUMMARY**: The senior Communications Manager is responsible for: - Effective internal communications. - Positive External...
-
Senior Financial Manager
4 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Czarnikow Full timeJob Title: Senior Financial ManagerCzarnikow is seeking a highly experienced Senior Financial Manager to join our team in Vietnam. The successful candidate will be responsible for overseeing financial operations, reporting, and strategy.Key Responsibilities:Financial Strategy and Planning:Support the development of annual financial strategies and long-term...
-
Senior Business Development Manager
7 months ago
Ho Chi Minh City, Vietnam ZIM Full timeAs a Senior Business Development Manager at ZIM Logistics Vietnam, you will be entrusted with the responsibility of developing new business and implementing strategies that will drive the company's growth and expansion. This senior role requires a seasoned professional with extensive experience in the logistics industry, and exceptional leadership and team...
-
Senior Recruiter/ Recruitment Manager
5 months ago
Ho Chi Minh City, Vietnam TMS Talent Full time**Senior Recruiter/ Recruitment Manager (Life Science & Healthcare)** **Location**:HCMC** Are you an experienced Senior Life Science Recruiter who thrives on winning new accounts and building strong relationships with clients? Are you ready for the next step and become a part-owner of a specialist recruitment company? We are looking for a Senior Recruiter...
-
Senior Event Manager
5 months ago
Ho Chi Minh City, Vietnam Informa Markets Full time**Company Description** Informa PLC is a leading international events, intelligence and scholarly research group.** Our purpose is to champion the specialist. Through hundreds of powerful brands we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business,...
-
Senior Software Engineering Manager
5 months ago
Ho Chi Minh City, Vietnam OPSWAT Full timeOPSWAT is a global cyber security company providing solutions for enterprises since 2002 to identify, detect, and remediate advanced security threats from data and devices coming into and out their networks. Trusted by over 1,000 organizations worldwide and with over 30 anti-malware engines, 100+ data sanitization engines and more than 25 technology...
-
Senior Product Manager
5 months ago
Ho Chi Minh City, Vietnam LittleLives Inc Pte Ltd Full timeWe are seeking an experienced and talented Senior Product Manager to join Little Lives, a leading provider of management software solutions for schools in SEA. In this role, you will be responsible for driving the success of our enterprise SaaS products across the region. As a Senior Product Manager, you will possess exceptional execution skills and a proven...
-
Senior Product Manager
6 months ago
Ho Chi Minh City, Vietnam LittleLives Full time_We are seeking an experienced and talented Senior Product Manager to join Little Lives, a leading provider of management software solutions for schools in SEA. In this role, you will be responsible for driving the success of our enterprise SaaS products across the region. As a Senior Product Manager, you will possess exceptional execution skills and a...
-
Senior Marketing Manager
4 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Hegka Vietnam Full timeThe Senior Marketing Manager will oversee brand and product management as a Senior Manager.This position is responsible for supporting the design and facilitating the process for short and mid-term strategic planning; leading divisional budget planning, vendor management for brand marketing, and product development.The Marketing Manager establishes, builds...
-
Senior Software Development Manager
5 months ago
Ho Chi Minh City, Vietnam Hansen Technologies Full time**About The Role** We invite you to take on the role of Senior Software Development Manager within our expanding CCB-I Team based in Ho Chi Minh City. This pivotal leadership position is instrumental in enhancing our organizational capabilities and driving innovation as we deliver enterprise CRM solutions to the utilities sector, serving key customers...
-
Senior Product Manager
5 months ago
Ho Chi Minh City, Vietnam LittleLives Inc Pte Ltd Full timeHo Chi Minh City- Work Type: Full Time- We are seeking an experienced and talented Senior Product Manager to join Little Lives, a leading provider of management software solutions for schools in SEA. In this role, you will be responsible for driving the success of our enterprise SaaS products across the region. As a Senior Product Manager, you will possess...
-
Senior Project Manager
5 months ago
Ho Chi Minh City, Vietnam NAB Innovation Centre Vietnam Full timeNAB Innovation Centre Vietnam *** - The Hallmark, 15 Tran Bach Dang, Thu Thiem Ward, Thu Duc City, Ho Chi Minh- Hybrid- Posted 3 hours ago- Skills: - Project Manager Agile Manager **Top 3 reasons to join us**: - Very competitive remuneration package - Build products for millions of users in Australia - Hybrid and flexible working environment **Job...
-
Senior Planning Management
5 months ago
Ho Chi Minh City, Vietnam Ninja Van Full timeNinja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...
-
Senior Manager
5 months ago
Ho Chi Minh City, Vietnam Dion Full timeAbout the Company:_ Our client is a premier strategy consulting firm with a strong foothold in Southeast Asia, headquartered in Vietnam. Their dedication to driving innovation and delivering impactful solutions has established them as a leader in the consulting industry. They specialize in guiding major corporations and government bodies through growth...
-
Senior Group Brand Manager
5 months ago
Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full timeQuay Lại Trang Tìm Kiếm 4 giờ trước **SENIOR GROUP BRAND MANAGER**: Ứng tuyển ngay Vị trí TP. HCM Lương Thỏa thuận Công ty Tập đoàn Y khoa Hoàn Mỹ Phòng ban Communications Loại hình Full time **JOB SUMMARY**: The senior Group Brand Manager is responsible for: - Build a Strong brand identity. - Increase brand awareness. -...
-
Senior Brand Manager
5 months ago
Ho Chi Minh City, Vietnam Johnson & Johnson Full timeDescription Kenvue is currently recruiting for: **Senior Brand Manager** This position reports into Head of Marketing and E-com Lead and is based at HCMC **Who we are** At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®,...
-
Senior Business Development Manager
5 months ago
Ho Chi Minh City, Vietnam Compass Offices Full timeCompass Offices is a leading serviced office provider in Hong Kong (over 5,000 workstations) with our network reaching Australia, China, Japan, Philippines, Malaysia, Singapore, and Vietnam. The Senior Business Development Manager is responsible for optimising the occupancy and client revenue of assigned centres by generating new sales and expanding and...
-
Senior Wealth Manager, Vietnam
4 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Click and Connect Online Limited Full time**Job Title:** Senior Wealth Manager**Location:** Vietnam, Remote Working Option**Company:** Hebden Consulting**Website:** https://hebdenconsulting.com**About Hebden Consulting:**Hebden Consulting is an Independent Financial Advisory firm with offices in Malaysia and London. Specializing in working with international expats, Hebden Consulting offers a...