(Senior) Manager

2 weeks ago

Ho Chi Minh City, Vietnam Công Ty Cổ Phần Maison Retail Management International Full time

**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

  • Payment Management Senior Manager

    3 weeks ago

    Ho Chi Minh City, Vietnam Prudential plc Full time

    Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...

  • Senior Engineering Manager

    3 weeks ago

    Ho Chi Minh City, Vietnam OPSWAT Full time

    OPSWAT 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) Brand Manager

    3 weeks ago

    Ho Chi Minh City, Vietnam concung.com - con cung joint stock company Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **(Senior) Brand Manager**: - **Mã tin đăng: 3426298**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng chúng...

  • Deputy Senior Manager

    3 weeks ago

    Ho Chi Minh City, Vietnam công ty tnhh tokyu pm việt nam Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Deputy senior manager**: - **Mã tin đăng: 3272334**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng chúng...

  • Senior Brand Manager

    3 weeks ago

    Ho Chi Minh City, Vietnam orion food vina co . ltd - head office Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Brand Manager**: - **Mã tin đăng: 3436612**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng chúng...

  • Senior Manager, Partnership Management

    2 weeks ago

    Ho Chi Minh City, Vietnam Kyanon Digital Full time

    The 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 Engineering Manager

    2 months ago

    Ho Chi Minh City, Vietnam OPSWAT Software Vietnam Full time

    OPSWAT Software Vietnam - 436 Nguyen Thi Minh Khai street, District 3, Ho Chi Minh- At office- Posted 8 days ago- Skills: - C++- Linux- English**Top 3 reasons to join us**: - Product company with global reputation in security - Competitive compensation package & salary reviews - Full social insurance & extra health-care program **Job description**: **The...

  • Senior Engineering Manager

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam OPSWAT Full time

    OPSWAT 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 Engineering Manager

    24 hours ago

    Ho Chi Minh City, Vietnam OPSWAT Software Vietnam Full time

    OPSWAT Software Vietnam - 436 Nguyen Thi Minh Khai street, District 3, Ho Chi Minh- At office- Posted 8 days ago- Skills: - C++- Linux- English**Top 3 reasons to join us**: - Product company with global reputation in security - Competitive compensation package & salary reviews - Full social insurance & extra health-care program **Job description**: **The...

  • Senior Finance Manager

    4 weeks ago

    Ho Chi Minh City, Vietnam AIP Foundation Full time

    **VACANCY ANNOUNCEMENT: SENIOR FINANCE MANAGER** **AIP FOUNDATION** AIP Foundation is a non-profit organization dedicated to saving lives on the roads and increasing access to safe, equitable, and sustainable mobility for all. We envision a world with zero road injuries and fatalities. Beyond empowering underserved road user communities, AIP Foundation...

  • Senior Qc Manager

    1 week 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 Marketing Manager

    3 weeks ago

    Ho Chi Minh City, Vietnam Adecco Full time

    Job LocationHo Chi Minh City Job typePermanent Salary130,000,000-150,000,000 (VND) Theo lĩnh vựcMarketing / PR Experience7-10 Năm IndustryFood & Beverage **Job summary**: - Our client is leading F&B chain is looking for a Senior Marketing Manager, based in HCMC - The Senior Marketing Manager will be responsible for overseeing and implementing...

  • Senior Brand Manager

    4 weeks ago

    Ho Chi Minh City, Vietnam Monroe Consulting Group Full time

    **Senior Brand Manager**: - **Sector**: Monroe Cosmetic & Fashion - **Contact**: Iris - **Client**: Monroe Consulting Group - **Location**: Ho Chi Minh City - **Salary**: Negotiable - **Expiry Date**: 14 June 2023 - **Job Ref**: BBBH410045_1678942060 International award-winning executive recruitment expert Monroe Consulting Group is recruiting on behalf of...

  • Senior Manager, Student

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam RMIT VN Full time

    Overview: RMIT Vietnam, an entity of RMIT University, has campuses in Ho Chi Minh City and Hanoi since 2001. We provide internationally recognised, high-quality, education and professional training for students, clients and the community, and assist in the development of human resources capability in Vietnam and the region by hosting students from Australia...

  • Senior Communications Manager

    2 weeks ago

    Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full time

    Quay 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 Qc Manager

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, 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 ensuring...

  • Senior Business Development Manager

    2 months ago

    Ho Chi Minh City, Vietnam ZIM Full time

    As 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 Engineering Manager

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam OPSWAT Software Vietnam Full time

    OPSWAT Software Vietnam 436 Nguyen Thi Minh Khai street, District 3, Ho Chi Minh At office Posted 8 days ago Skills:C++LinuxEnglishTop 3 reasons to join us: Product company with global reputation in security Competitive compensation package & salary reviews Full social insurance & extra healthcare programJob description:The PositionWe are currently seeking a...

  • (Senior) Assistant Brand Manager

    3 weeks ago

    Ho Chi Minh City, Vietnam concung.com - con cung joint stock company Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **(Senior) Assistant Brand Manager**: - **Mã tin đăng: 3265843**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất,...

  • Consulting (Senior) Sales Manager

    3 weeks ago

    Ho Chi Minh City, Vietnam talentnet Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Consulting (Senior) Sales Manager**: - **Mã tin đăng: 3434850**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất,...