SOX, Associate

Kuala Lumpur
Tetap
Sepenuh masa

6 hari lepas

This is where your work makes a difference.At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.Here, you will find more than just a job—you will find purpose and pride.

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

Equal Employment OpportunityBaxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.Reasonable AccommodationsBaxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the here and let us know the nature of your request along with your contact information.Recruitment Fraud NoticeBaxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our .

Baxter

Memohon