Risk Management Jobs in Samutprakarn 12 Jobs

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18 November 2019
Job ID: SP-10644
Analyst SOX PMO

Job Title: Analyst-SOX PMO

About our group:

Global Financial Services - Business Process Improvement (GFS BPI) addresses the significant process improvement opportunities on a global basis to standardize, streamline and provide best-in-class processes and practices. Also, we are part of the Sarbanes - Oxley Program Management Office (SOX PMO) team that supports Corporate SOX PMO in providing a consistent and sustainable process for assessing Seagate’s internal controls over financial reporting (ICFR) and compliance with SOX requirements.

About the role-you will:

  • Support Process Leads and Site Leads with design and documentation of internal controls over financial reporting
  • Coordinate, manage and track the annual risk assessment process
  • Review the balance sheet and income statement on a quarterly basis and determines, based on quantitative and qualitative factors, significant divisions and accounts that are in SOX scope
  • Manage management testing of internal controls
  • Assist with resolutions to remediate any internal controls issues
  • Manage changes in internal controls via SOX Certification and change request processes
  • Maintain systems of records such as Google Site, Salesforce, and Tableau
  • Drive process improvement initiatives and projects
  • Establish effective relationships with business process owners
  • Participate and support special projects/assignments

About you:

  • Good command of English
  • Proficiency in Microsoft Office, especially Excel and Excel Macro. Google Site, Salesforce, or Tableau
  • Able to work well in a team environment
  • Interpersonal skills with a variety of individuals throughout the company
  • Fast learner, self-motivated individual, energetic and positive attitude

Your experience includes:

  • Work with global/cross functional teams and communicate with all levels of management in a global organization
  • Knowledge and understanding of US GAAP and SOX compliance
  • IT background related to Accounting/Finance

Location: Teparuk, Thailand

Home to 4,000+ employees, our Teparuk site produces nano-recording heads, a crucial component of the read/write functionality of a hard disk drive. Our Teparuk facility is a fun and active site. Here at work you and your colleagues can grab breakfast, lunch, dinner and snacks at our 24-7 on-site canteen and coffee shop. Get in a few laps around our running track or enjoy volleyball, ping pong, badminton or football through our on-site gymnasium and fitness center. We also offer music, dance and yoga activities. Enjoy many on-site festivals and celebrations as well as opportunities to give back to the local community. 

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Job Details:
  • Employment Type:
    Full Time, Permanent
  • Career Level:
    Entry Level
  • Required Qualification:
  • Required Experience:
    2 years
  • Company Industry:
    Electronics / Electrical Equipment
  • Location:
    Samutprakarn Muang, Samutprakarn, Thailand
  • Salary:
    Salary negotiable

  • Five-day work week
  • Overtime pay
  • Performance bonus
  • Flexible working hours
  • Transportation allowance
  • Medical insurance
  • Life insurance

Seagate Technology (Thailand) Ltd.
Seagate is the worldwide leader in the design, manufacturing and marketing of hard disc drives, providing products for a wide-range of Enterprise, Desktop, Mobile and Consumer Electronics applications. The company is committed to delivering award-winning products, customer support and reliability, to meet the world's growing demand for information storage. Seagate can be found around the globe and at www.seagate.com To support the scope expansion of Thai team, we invite the applications from both newly graduated and experienced professionals. Several new positions are required to be filled with highly motivated professionals. The career opportunities are opened at our factory in Korat and Teparuk.

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