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Senior Internal Auditor (SOX Compliance) at MATTEL PTY LIMITED

, Kuala Lumpur, Malaysia - Full Time

Skills Needed
Sox Compliance, Internal Audit, Control Testing, Pcaob Standards, Risk Management, Process Narratives, Risk/Control Matrices, Continuous Monitoring, Automated Controls Testing, Process Automation, Coso Framework, Itgcs, Data Analytics, Analytical Mindset, Communication Skills, Collaboration

Specialization
Candidates must possess a Bachelor's degree in a relevant field and 3 to 6+ years of progressive experience in internal audit, external audit, or SOX compliance, with proven hands-on experience executing SOX testing in a multinational organization. Strong knowledge of internal control frameworks like COSO and excellent analytical and communication skills are essential.

Experience Required
Minimum 2 year(s)

Assoc Jr Manager Top Line Planning at MATTEL PTY LIMITED

Mexico City, , Mexico - Full Time

Skills Needed
Business Analysis, Market Research, Revenue Growth Management, Commercial Planning, Excel, Powerpoint, Nielsen, Kantar, Circana, Google Bigquery, Tableau, Strategic Vision, Analytical Vision, Business Acumen, Project Management, Stakeholder Management

Specialization
Candidates need a Bachelor's Degree in a relevant field like Business Administration, Economics, or Finance, coupled with 4 to 6 years of experience in business analysis or commercial planning, preferably within FMCG or luxury industries. Proficiency in advanced Excel and market analysis tools, along with advanced Spanish and English, is required.

Experience Required
Minimum 2 year(s)

Program Coordinator, QIDP at Envision Unlimited

Chicago, Illinois, United States - Full Time

Skills Needed
Program Coordination, Community Day Services, Member Support, Activity Planning, Advocacy, Staff Supervision, Staff Training, Mentoring, Person Centered Care, Regulatory Compliance, Record Keeping, Documentation, Rehabilitation Counseling, Social Work, Special Education

Specialization
A Bachelor's degree in a related social service field is preferred, along with at least one year of full-time related work experience, and the ability to meet the qualifications of a Qualified Intellectual Disabilities Professional (QIDP). Candidates must also demonstrate respect for diversity and maintain an inclusive work environment.

American Girl Restaurant Manager (Full-Time/Benefited) at MATTEL PTY LIMITED

Los Angeles, California, United States - Full Time

Skills Needed
Hospitality, Accountability, Service Excellence, Operational Consistency, Team Development, Financial Performance, Collaboration, Coaching, Customer Service, Guest Experience, Food Quality, Policy Compliance, Payroll Management, Inventory Management, Performance Management, Budget Management

Specialization
Candidates must possess 3-5 years of previous restaurant management experience in a high-volume or guest-focused setting, with preferred experience leading both Front-of-House and Back-of-House teams. Strong leadership, coaching, communication skills, and proficiency with various POS and office systems are required, along with schedule flexibility.

Experience Required
Minimum 2 year(s)

Direct Support Professional at Envision Unlimited

Homewood, Illinois, United States - Full Time

Skills Needed
Direct Support, Daily Living Support, Medication Assistance, Coaching, Mentoring, Role Modeling, Patience, Driving, Background Check Compliance, Diversity Respect, Interpersonal Communication

Specialization
Essential requirements include possessing a high school diploma or GED, which requires uploading proof of education and transcripts with the application. Candidates must also have a big heart, lots of patience, a valid driver's license with reliable transportation, and the ability to pass a background check.

Transition Therapist at Envision Unlimited

Tinley Park, Illinois, United States - Full Time

Skills Needed
Counseling, Supportive Services, Motivational Interviewing, Crisis Intervention, Documentation, Communication, Decision Making, Problem Solving, Organizational Skills, Autonomy

Specialization
Candidates must possess a Master's degree in social work, counseling, psychology, or a related field, coupled with a minimum of three years of experience in social services. Required attributes include excellent written and verbal communication, strong decision-making, problem-solving, computer, and organizational skills, along with the ability to work autonomously and maintain a valid driver's license.

Experience Required
Minimum 2 year(s)

Maintenance Electrician at MATTEL PTY LIMITED

El Segundo, California, United States - Full Time

Skills Needed
Electrical Wiring, Troubleshooting, Blueprint Reading, Schematics Interpretation, Safety Regulations, Code Compliance, Fire Alarm Systems, Control Systems, Maintenance, Repair, Project Management Collaboration, Mentoring, Record Keeping, Ppe Usage, Osha Standards

Specialization
Candidates must possess 5-7 years of hands-on experience as a certified electrician, including proven work in residential, commercial, industrial, and construction settings, with specific experience in fire alarm systems. Required qualifications include a high school diploma or GED, completion of a certified apprenticeship, proficiency in troubleshooting, and a valid state-issued electrician license.

Experience Required
Minimum 5 year(s)

American Girl NYC - Personal Shopping Assistant at MATTEL PTY LIMITED

New York, New York, United States - Full Time

Skills Needed
Customer Service, Administrative Support, Time Management, Organization, Flexibility, Teamwork, Communication, Microsoft Office, Outlook, Scheduling, Retail Sales, Client Communication, Product Knowledge, Event Coordination, Problem Solving

Specialization
Candidates should possess 1 to 2 years of retail sales and service experience, with previous office administration experience being a plus, and must be proficient with Microsoft Office applications including Outlook. Essential qualifications include excellent organizational and time management skills, strong communication abilities, flexibility, and availability to work evenings, weekends, and holidays.

Salesforce Offering Lead at Virtusa UK Limited

Piscataway, New Jersey, United States - Full Time

Skills Needed
Salesforce Consulting, Solution Development, Go To Market Strategies, Sales Cloud, Service Cloud, Marketing Cloud, Industry Clouds, Fsc, Health Cloud, Ls Cloud, Communications Cloud, Salesforce Ecosystem, Leadership, Communication, Data Architecture, Data Cloud

Specialization
Candidates must possess 12+ years of experience in Salesforce consulting, solution development, or go-to-market leadership, with deep platform knowledge including Sales, Service, Marketing, and specific industry clouds. Proven success in GTM strategy execution and experience working within a global, multi-national consulting environment are essential.

Experience Required
Minimum 5 year(s)

CILA House Manager (Kankakee CILA) at Envision Unlimited

Kankakee, Illinois, United States - Full Time

Skills Needed
Supervision, Scheduling, Performance Evaluation, Policy Enforcement, Budget Management, Health And Safety Monitoring, Infection Control, Medication Administration, Facility Maintenance, Emergency Response, Vehicle Monitoring, Community Inclusion Planning, Record Keeping, Communication, Inventory Management, De Escalation

Specialization
Candidates must possess a High School Diploma and three years of direct work experience in an Intellectual/Developmental Disabilities CILA home, including prior supervisory experience. Additional requirements include passing the STOFHLA test for medication authorization and holding a valid driver's license.

Experience Required
Minimum 2 year(s)

Therapist at Envision Unlimited

Chicago, Illinois, United States - Full Time

Skills Needed
Therapy, Crisis Intervention, Clinical Documentation, Communication, Group Facilitation, Assessment, Ethical Practices, Client Support, Skill Building, Supervision, Diversity Awareness, Professional Boundaries, Adaptability, Curriculum Development, De Escalation Techniques, Community Support

Specialization
Candidates must have a master's degree in a relevant field and at least one year of experience in social services. They must also possess strong communication skills and the ability to maintain professional boundaries.

Security Specialist at Virtusa UK Limited

Bangalore, karnataka, India - Full Time

Skills Needed
Security Architecture, Cloud Security, On Premise Solutions, Security Consulting, Solution Designing, Security Automation, Sales Drivers, Customer Engagement, Proposal Development, Team Building, Euc Security, Siem, Mdr/Xdr, Dlp, Network Security, Email Security

Specialization
Candidates should have over 15 years of experience, including at least 5 years in security consulting and solution designing. A strong understanding of security tools and the ability to engage with high-level client executives is essential.

Experience Required
Minimum 10 year(s)

Recruiter at Envision Unlimited

Chicago, Illinois, United States - Full Time

Skills Needed
Full Cycle Recruitment, Applicant Tracking Systems, Social Media Sourcing, Interview Scheduling, Background Screening, Talent Pipeline Generation, Relationship Cultivation, Recruiting Strategy, Organizational Skills, Multi Tasking, Creative Thinking, Healthcare Recruiting, Database Management, Ms Word, Ms Excel, Paylocity

Specialization
Candidates must possess two to three years of experience in full-cycle recruiting, specifically including healthcare recruiting, and proficiency with applicant tracking systems, with Paylocity experience being highly desired. A Bachelor's degree in Human Resources or a related field is preferred, alongside strong computer skills and the demonstrated ability to manage multiple tasks in a fast-paced environment.

Experience Required
Minimum 2 year(s)

Intern at MATTEL PTY LIMITED

São Paulo, São Paulo, Brazil - Full Time

Skills Needed
N/A

Specialization
The primary requirement is the status of being an intern, as indicated by the job title. No specific skills or educational background are detailed in the provided description.

Lead Physicist - 612 at Quantinuum Limited

Broomfield, Colorado, United States - Full Time

Skills Needed
Quantum Computing, Trapped Ions, Experimental Atomic Physics, Hardware Systems, Software Engineers, Data Collection, Signal Processing, Data Analysis, Team Leader, Leadership Skills, Customer Interaction, Partner Interaction, Publications, Presentations, Experimental Control Systems, Cold Atom Physics

Specialization
Candidates must possess a completed PhD prior to starting, along with a minimum of 8+ years of experience (inclusive of PhD) in experimental atomic physics or quantum computing disciplines, and must meet U.S. Person contractual requirements. Preferred qualifications include experience with cold atom physics, building trapped-ion hardware, and programming experimental control systems.

Experience Required
Minimum 10 year(s)

Deployment Physicist, On-premises Installation - 572 at Quantinuum Limited

Brooklyn Park, Minnesota, United States - Full Time

Skills Needed
Atomic Physics, Qubit Operations, System Installation, System Validation, Hardware Integration, Lasers, Laser Cooling, Atom Trapping, Cryogenics, Ultra High Vacuum Systems, Analog Electronics, Digital Electronics, Laboratory Hardware Control, Python, Physical Modelling, Data Analysis

Specialization
Candidates must possess a completed Ph.D. and a minimum of 8 years of post-graduate experience in an atomic physics or quantum computing role, along with eligibility for international travel and U.S. Person status due to contractual requirements. A deep knowledge of trapped-ion technology, hardware integration, and relevant physics/engineering experience is highly valued.

Experience Required
Minimum 10 year(s)

Financial Risk Manager at Old Mutual Limited

Blantyre, Blantyre, Malawi - Full Time

Skills Needed
Capital Optimisation, Solvency Modelling, Liquidity Risk Management, Asset Liability Modelling, Financial Modelling, Forecasting, Credit Risk Analytics, Policy Governance, Balance Sheet Optimisation, Accounting, Action Planning, Budget Management, Financial Acumen, Management Reporting, Oral Communications, Numerical Aptitude

Specialization
Candidates must possess a Bachelor's degree in Accounting, Finance, Economics, or Statistics, along with a minimum of 5 to 8 years of progressive experience in Capital Management, Treasury, or Finance within the financial services industry, preferably insurance. Knowledge in risk management or actuarial science is advantageous.

Experience Required
Minimum 5 year(s)

Director, Equities Trader at Barings UK Limited

Hong Kong Island, Hong Kong, China - Full Time

Skills Needed
Best Execution, Liquidity Management, Risk Management, Algorithmic Trading, Communication Skills, Team Collaboration, Market Awareness, Regulatory Compliance, Broker Relationships, Execution Algorithms, Tca, Equity Trading, Index Future Trading, Analytical Skills, Numeracy

Specialization
Candidates must possess at least 5 years of experience in equity and Index future trading, along with a Bachelor's degree and required SFC Type 1 and 2 licenses. Essential qualifications include strong communication, analytical skills, fluency in English and Chinese, and the mandatory ability to trade confidently via algorithms.

Experience Required
Minimum 5 year(s)

Program Coordinator, QIDP at Envision Unlimited

Chicago, Illinois, United States - Full Time

Skills Needed
Program Coordination, Community Day Services, Member Advocacy, Supervision, Staff Training, Person Centered Care, Record Keeping, Regulatory Compliance, Goal Setting, Independence Promotion, Resource Access, Communication, Organization, Mentoring

Specialization
A Bachelor's degree in a related social service field is preferred, along with at least one year of full-time related work experience, and the ability to meet the qualifications of a Qualified Intellectual Disabilities Professional (QIDP). Candidates must be able to perform essential duties satisfactorily, respecting diversity and maintaining an inclusive work environment.

Direct Support Professional at Envision Unlimited

Homewood, Illinois, United States - Full Time

Skills Needed
Direct Support, Daily Living Tasks, Medication Assistance, Coaching, Mentoring, Role Modeling, Patience, Transportation, Background Check Clearance, Diversity Respect, Interpersonal Communication

Senior Internal Auditor (SOX Compliance) at MATTEL PTY LIMITED

, Kuala Lumpur, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

20 May, 26

Salary

0.0

Posted On

19 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SOX Compliance, Internal Audit, Control Testing, PCAOB Standards, Risk Management, Process Narratives, Risk/Control Matrices, Continuous Monitoring, Automated Controls Testing, Process Automation, COSO Framework, ITGCs, Data Analytics, Analytical Mindset, Communication Skills, Collaboration

Industry

Manufacturing

Description

Company Description CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers. Job Description The Opportunity: Your role as a Senior Internal Auditor plays a critical part in supporting the company’s Sarbanes-Oxley (SOX) compliance program, with primary responsibility for testing key business process and IT controls. You will collaborate closely with Internal Audit colleagues in the U.S. and other global regions, as well as with process and control owners across the organization. This role offers the opportunity to contribute to a high-performing, collaborative team focused on strengthening internal controls, enhancing risk management, and driving operational excellence across Mattel’s global operations. What Your Impact Will Be: Perform and document detailed SOX control testing in accordance with Mattel’s Internal Audit methodology and PCAOB standards. Assess the design and operating effectiveness of key controls and identify potential control deficiencies. Prepare clear, well-supported workpapers and communicate testing results in a concise and professional manner. Participate in control walkthroughs and support updates to process narratives and risk/control matrices. Collaborate closely with Mattel’s U.S.-based Internal Audit team and business process owners to ensure timely completion of testing and remediation activities. Support initiatives related to continuous control monitoring, automated controls testing, and process automation. Contribute to continuous improvement initiatives related to testing quality, documentation standards, and process efficiency. Maintain up-to-date knowledge of SOX requirements, internal control best practices, and Mattel’s corporate policies. Qualifications What We’re Looking For: Bachelor’s degree in Accounting, Finance, Business, or a related field. 3–6+ years of progressive experience in internal audit, external audit, or SOX compliance. Proven hands-on experience executing SOX testing within a U.S.-listed or multinational organization. Strong working knowledge of internal control frameworks (e.g., COSO) and applicable auditing standards. Experience performing testing of business process controls, ITGCs, and/or automated controls. Exposure to continuous monitoring, automated testing techniques, or data analytics in audit activities. Strong analytical mindset with exceptional attention to detail and documentation quality. Excellent written and verbal communication skills in English; Mandarin proficiency is a plus due to stakeholder base. Demonstrated ability to collaborate effectively with cross-functional and global stakeholders across time zones. Preferred Qualifications: Professional certification such as CPA, CA, CIA, or equivalent (completed or in progress). Experience with a Big Four or large global public accounting firm. Familiarity with audit and GRC platforms (e.g., AuditBoard, Workiva, or similar tools). Exposure to ITGC testing and advanced analytics tools. Additional Information Don’t meet every single requirement? At Mattel, we are dedicated to an inclusive workplace and a culture of belonging. If you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we still encourage you to apply. You may be just the right candidate for this or other roles. How We Work: We are a purpose driven company aiming to empower generations to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors: We collaborate: Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower. We innovate: At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization, you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking. We execute: We are a performance-driven company. We strive for excellence and are focused on pursuing best-in-class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results. Our Approach to Flexible Work: We embrace a flexible work model designed to empower a culture of growth, optimism, and wellbeing, where every employee can reach their full potential. Combining purposeful in-person collaboration with flexibility, our focus is to optimize performance and drive connection for moments that matter. Who We Are: Mattel is a leading global toy and family entertainment company and owner of one of the most iconic brand portfolios in the world. We engage consumers and fans through our franchise brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, Masters of the Universe, Matchbox, Monster High, MEGA and Polly Pocket, as well as other popular properties that we own or license in partnership with global entertainment companies. Our offerings include toys, content, consumer products, digital and live experiences. Our products are sold in collaboration with the world’s leading retail and ecommerce companies. Since its founding in 1945, Mattel is proud to be a trusted partner in empowering generations to explore the wonder of childhood and reach their full potential. Mattel’s award-winning workplace culture has been recognized by Forbes, Fast Company, Newsweek, Great Place to Work, TIME, and more. Visit us at https://jobs.mattel.com/ and www.instagram.com/MattelCareers. Mattel is an Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers, and all applicants will receive consideration for employment. Videos to watch: The Culture at Mattel Corporate Philanthropy Location: Malaysia - Kuala Lumpur SEAL Company: Mattel Continental Asia S/B

Responsibilities

The Senior Internal Auditor will primarily support the company’s Sarbanes-Oxley (SOX) compliance program by testing key business process and IT controls, documenting results, and assessing control effectiveness against PCAOB standards. This role involves close collaboration with global Internal Audit colleagues and process owners to ensure timely completion of testing and remediation activities.

Senior Internal Auditor (SOX Compliance) at MATTEL PTY LIMITED

, Kuala Lumpur, Malaysia - Full Time

Experience Required
Minimum 2 year(s)

Assoc Jr Manager Top Line Planning at MATTEL PTY LIMITED

Mexico City, , Mexico - Full Time

Experience Required
Minimum 2 year(s)

Program Coordinator, QIDP at Envision Unlimited

Chicago, Illinois, United States - Full Time

American Girl Restaurant Manager (Full-Time/Benefited) at MATTEL PTY LIMITED

Los Angeles, California, United States - Full Time

Experience Required
Minimum 2 year(s)

Direct Support Professional at Envision Unlimited

Homewood, Illinois, United States - Full Time

Transition Therapist at Envision Unlimited

Tinley Park, Illinois, United States - Full Time

Skills Needed
Counseling, Supportive Services, Motivational Interviewing, Crisis Intervention, Documentation, Communication, Decision Making, Problem Solving, Organizational Skills, Autonomy

Experience Required
Minimum 2 year(s)

Maintenance Electrician at MATTEL PTY LIMITED

El Segundo, California, United States - Full Time

Experience Required
Minimum 5 year(s)

American Girl NYC - Personal Shopping Assistant at MATTEL PTY LIMITED

New York, New York, United States - Full Time

Salesforce Offering Lead at Virtusa UK Limited

Piscataway, New Jersey, United States - Full Time

Experience Required
Minimum 5 year(s)

CILA House Manager (Kankakee CILA) at Envision Unlimited

Kankakee, Illinois, United States - Full Time

Experience Required
Minimum 2 year(s)

Therapist at Envision Unlimited

Chicago, Illinois, United States - Full Time

Security Specialist at Virtusa UK Limited

Bangalore, karnataka, India - Full Time

Experience Required
Minimum 10 year(s)

Recruiter at Envision Unlimited

Chicago, Illinois, United States - Full Time

Experience Required
Minimum 2 year(s)

Intern at MATTEL PTY LIMITED

São Paulo, São Paulo, Brazil - Full Time

Skills Needed
N/A

Specialization
The primary requirement is the status of being an intern, as indicated by the job title. No specific skills or educational background are detailed in the provided description.

Lead Physicist - 612 at Quantinuum Limited

Broomfield, Colorado, United States - Full Time

Experience Required
Minimum 10 year(s)

Deployment Physicist, On-premises Installation - 572 at Quantinuum Limited

Brooklyn Park, Minnesota, United States - Full Time

Experience Required
Minimum 10 year(s)

Financial Risk Manager at Old Mutual Limited

Blantyre, Blantyre, Malawi - Full Time

Experience Required
Minimum 5 year(s)

Director, Equities Trader at Barings UK Limited

Hong Kong Island, Hong Kong, China - Full Time

Experience Required
Minimum 5 year(s)

Program Coordinator, QIDP at Envision Unlimited

Chicago, Illinois, United States - Full Time

Specialization
A Bachelor's degree in a related social service field is preferred, along with at least one year of full-time related work experience, and the ability to meet the qualifications of a Qualified Intellectual Disabilities Professional (QIDP). Candidates must be able to perform essential duties satisfactorily, respecting diversity and maintaining an inclusive work environment.

Direct Support Professional at Envision Unlimited

Homewood, Illinois, United States - Full Time