GC12966998 - Director, Compliance (SOX)

Roles & ResponsibilitiesThe CompanyThis is an excellent opportunity to join a high-profile and reputable industry leader. Due to business expansion, we are currently recruiting for an experienced Director, Compliance with strong experience in SOX compliance.The RoleReporting to the Audit Committee and Executive Vice President, you will be responsible for the...

Roles & ResponsibilitiesJob DescriptionResponsibilities Support assigned component(s) of the Group's SOX Compliance Program, including planning, executing, and completing the audit program guide to ensure appropriate internal controls over financial reporting. Collaborate with process owners, control owners, and/or finance management to ensure proper...

Job DescriptionResponsibilitiesSupport assigned component(s) of the Group's SOX Compliance Program, including planning, executing, and completing the audit program guide to ensure appropriate internal controls over financial reporting.Collaborate with process owners, control owners, and/or finance management to ensure proper documentation of all policies and...

Job Description :Primary ResponsibilitiesAt Marina Bay Sands, the IT Compliance - Specialist is responsible for managing, monitoring and tracking of IT controls across Governance, Risk and Compliance related programs within Information Services, compiling information related to regulatory enquiries.The main tasks will include:Document and monitor IT...

Work with Compliance colleagues in implementing, administering, and maintaining the compliance program Ensuring management and employees are in compliance with the applicable regulations and that policies and procedures are being followed.Manage, mentor and develop compliance staff in Singapore.Manage relationships with regulators, clients and external...

Roles & ResponsibilitiesWork with Compliance colleagues in implementing, administering, and maintaining the compliance program; Ensuring management and employees are in compliance with the applicable regulations and that policies and procedures are being followed.Manage, mentor and develop compliance staff in Singapore.Manage relationships with regulators,...

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

Job Title: Project Consultant ComplianceBusiness Unit: Compliance Location: SingaporeReports To: Country HeadPerm/temp: Temporary role (9 months)Position Summary:This is a fixed term role which reports directly to the Country Head for day-to-day compliance activities with dotted reporting responsibilities to the Senior Director, Head of Compliance EMEA for...

Responsibilities:Lead the compliance and Investigation team and ensure compliance investigation process is appropriately conducted.Proactively assist the business with identifying appropriate remedial and preventative actions to prevent a re-occurrence and to understand trends and to analyse and report on such trends.Provide advice and support to internal...

Job Description:Prepare and execute J-SOX compliance audits such as performing walk-throughs by obtaining evidences, tracking remediation to completion and ensuring adequate documentationContribute to the development and execution of effective internal control/ compliance program and other audits (e.g operational audits and compliance testing)Work closely...

Director RoleOur company is seeking a director of report to A211 Inc(Singapore) pte. Ltd. Board members and develop marketing and business strategies. In this role, you will prepare and implement the business plan, ensure communicate with stakeholders, and problematic situations.Responsibilities:Develop and execute strategic plans to achieve company...

Our client is a CMS licensed Investment Management firm; focusing on private debt and real asset investment. They are currently looking for an experienced and result-driven Compliance Manager to lead the compliance team in Singapore. The individual will be expected to instill a strong compliance and governance culture within the team and will work closely...

Roles & ResponsibilitiesThe incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also...

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Roles & ResponsibilitiesThe Account Director role is for managing hunting and farming business in the IT Services industry in Singapore. As a Account Director the person is responsible for identifying new opportunities, build and nurture relationships with client organization, expand new business within the account, also being the central point of contact,...

Assist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements.Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.Assist in preparing audit work papers and audit...

Assist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements. Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness. Assist in preparing audit work papers and audit...

The Account Director role is for managing hunting and farming business in the IT Services industry in Singapore. As a Account Director the person is responsible for identifying new opportunities, build and nurture relationships with client organization, expand new business within the account, also being the central point of contact, facilitating...

Roles & Responsibilities Director Role Our company is seeking a director of report to A211 Inc(Singapore) pte. Ltd. Board members and develop marketing and business strategies. In this role, you will prepare and implement the business plan, ensure communicate with stakeholders, and problematic situations.Responsibilities: Develop and execute strategic...

Responsibilities:1. Liaise with Monetary Authority of Singapore and any other relevant authorities, internal and external parties for any compliance and legal related matters.2. Support on all aspects of regulatory and compliance requirements, keep abreast of regulator developments in prevention of Anti‐Money Laundering/Countering the Finance of Terrorism...