: At least 6-8 years in internal controls, SOX compliance, external/internal audit, or related roles. Ideally a CA, CPA, CIA... Internal Control Manager to join their dynamic team in Singapore. This is a global role with exposure to international...
projects/assignments (Operational & J-SOX), where s/he will assess the adequacy of internal controls, process efficiency, risk... to strengthen both internal controls and risk mitigation across operational and financial processes. This role will involve...
across the APAC region of business and internal controls and partner with respective function teams/ entities to provide training... collaborative relationships in a multi-cultural environment. What you will be doing: Develop internal controls over financial...
, balance sheet reconciliations, and flux analysis. · Ensure strong internal controls and compliance with SOX and company... managing month-end close, financial reporting, and internal controls. · Strong working knowledge of IFRS and/or GAAP, audit...
assurance systems. Ensure compliance with banking regulations, internal controls, and operational risk policies. Audit, Risk... & Compliance Lead internal and external audits (IT Audit, SOX, ISO, PCI-DSS, SOC, RBI / regulatory audits). Ensure delivery...
and evaluation of risks, the assessment of the integrity and effectiveness of internal controls, and the evaluation and promotion..., internal controls assessments as well as advisory projects to support management on transformational initiatives...
for sales arrangements, ensuring compliance with ASC 606, Corporate Finance Policies, and internal controls requirements...Work Flexibility: Hybrid About the job: Reporting to the APAC Business Controls and Technical Accounting Senior...
and organisational development Experience implementing SOX compliance and audit controls (COSO & COBIT) for HR systems (e.g. Change... a team of internal and external HRIS specialists distributed across multiple APAC markets to implement and support people...
, or wherever you may go. Learn more about our . Key Responsibilities Review and understand internal metrics/KPIs and how daily... Logistics Operations providers and internal organizations. Identify opportunities for process improvements which result...
, systems, and processes to ensure they are compliant with SOX and Internal Control requirements. Identifies vulnerabilities... manager in SOX testing of two entities which are publicly listed on NYSE since 2024. Responsibilities Manage the day...