Senior Manager Internal Control/SOX

Roles & Responsibilities Minimum 10+ years’ experience with prior Big 4 exp of min 4 years. 7+ years of experiences and knowledges of internal control Sarbanes Oxley (SOX) guidelines, compliances, and processes. Demonstrate a broad and good knowledge on generally accepted accounting principles (GAAP), IFRS and local accounting standard (as required).Our...

Roles & ResponsibilitiesCompany Overview:Traveloka is a leading technology company that provides a one-stop travel and lifestyle platform for customers in Southeast Asia. Our platform offers a wide range of travel-related services, including flight and hotel bookings, activities, attractions, and more. With a mission to empower travelers with seamless...

Company Overview: Traveloka is a leading technology company that provides a one-stop travel and lifestyle platform for customers in Southeast Asia. Our platform offers a wide range of travel-related services, including flight and hotel bookings, activities, attractions, and more. With a mission to empower travelers with seamless experiences, we're...

Job DescriptionAt LOKA HOLDINGS (SINGAPORE BRANCH), we are seeking a highly skilled and experienced professional to fill the role of Head of Internal Control. The successful candidate will be responsible for overseeing the overall aspects and activities of Internal Control over Financial Reporting (ICOFR), operational processes, control evaluations, and...

Roles & ResponsibilitiesCompany Overview:Traveloka is a leading technology company that provides a one-stop travel and lifestyle platform for customers in Southeast Asia. Our platform offers a wide range of travel-related services, including flight and hotel bookings, activities, attractions, and more. With a mission to empower travelers with seamless...

Company Introduction Pat Snap is a a Saa S-based tech innovation intelligence service provider.Patsnap helps R&D leaders to maximise the value of innovation intelligence within their R&D workflow and strategic planning. As the global leaders in connected innovation intelligence, Pat Snap use AI-powered and machine learning technology to comb through...

Roles & ResponsibilitiesJob Description: Prepare and execute J-SOX compliance audits such as performing walk-throughs by obtaining evidences, tracking remediation to completion and ensuring adequate documentation Contribute to the development and execution of effective internal control/ compliance program and other audits (e.g operational audits and...

Finance & Accounting·Malmö HQ·Hybrid RemoteSenior Group Financial Controller at OatlyJoin us and be part of a purpose-driven group finance team, shaping a healthier planet one report at a time!Hi there future Oat!We are strengthening our team with an additional Senior Group Financial Controller. In this role, you will be the system owner for the...

Roles & ResponsibilitiesOur client is a global manufacturer. Due to business needs, they are now recruiting a FP&A Accountant to be part of their FP&A team for ongoing transformation projects. They are located in the North Area - easily accessible.Responsibility: Coordinate the preparation, compilation, and analysis of the Annual Budget prior to its...

You will be responsible for overseeing the day-to-day operations of the accounting team and ensuring the accuracy and timeliness of financial reporting. You will work closely with senior management to provide strategic financial guidance and support business growth. Key Responsibilities Financial Reporting:Manage the preparation and analysis of financial...

Job SummaryWe are seeking a highly skilled Senior Financial Controller to join our team in Asia, responsible for managing the financial performance of our operations in the region.About the RoleThe Senior Financial Controller will oversee the budgeting, forecasting, and actual financial performance of our Asia operations, ensuring accurate and timely...

Roles & ResponsibilitiesYou will be responsible for overseeing the day-to-day operations of the accounting team and ensuring the accuracy and timeliness of financial reporting. You will work closely with senior management to provide strategic financial guidance and support business growth.Key Responsibilities Financial Reporting: Manage the preparation and...

Roles & ResponsibilitiesInternal ControllerMid-Senior levelSkills: Internal Audits, Internal Controls, Coordinate Internal Control self-assessment and action plan implementation. Execute and coordinate yearly company Internal Control self-assessment campaign. Review supporting documents submitted by process owners, challenge declarations/ratings, and...

Roles & ResponsibilitiesInternal ControllerMid-Senior levelSkills: Internal Audits, Internal Controls, Coordinate Internal Control self-assessment and action plan implementation. Execute and coordinate yearly company Internal Control self-assessment campaign. Review supporting documents submitted by process owners, challenge declarations/ratings, and...

Job Title: IT Compliance and Cyber Risk ManagerAbout the Role: We are seeking a highly skilled and experienced IT Compliance and Cyber Risk Manager to join our dynamic IT team. This role is crucial in ensuring our IT operations comply with IT general controls, SOX controls, and other regulatory requirements. Additionally, the manager will lead our Cyber Risk...

ABOUT THE POSITION : APAC Controller will be a leading member of the APAC Finance team reporting directly to the APAC CFO. This role will be supporting our businesses in India, Philippines, Taiwan, Singapore, Australia, and Japan, and the applicant must have scope to expand into other jurisdictions as the Company grows. The role requires close collaboration...

Management Control: The Senior FP&A and IC Executive will be supporting the FP&A Manager on the following tasks: Helping with the preparation of annual budget and 3-year plan. Reforecasting to build accurate quarterly estimates and anticipate variances against budget. Monitors profitability with a focus on inventory which includes detailed analysis of...

Job Title: Senior Tax and Compliance ManagerJob Summary: We are seeking a highly skilled Senior Tax and Compliance Manager to join our team at Recruitpedia Pte. Ltd. The ideal candidate will have a strong background in taxation and compliance, with experience in managing tax operations in Singapore, Malaysia, and Indonesia. Key Responsibilities:Provide...

Overview of the RoleBio-Rad is a global leader in developing, manufacturing, and marketing high-quality research and clinical diagnostic products. As an Accounting Manager, you will play a key role in ensuring accurate and timely financial reporting, managing essential accounting processes, and supporting compliance with tax, local statutory reporting, and...

We are looking for Senior Sales Managers for our client in Singapore! Our Client is a leading technology events company, specializing in organizing and delivering world-class conferences, exhibitions, and networking events. Their mission is to connect industry professionals, innovators, and thought leaders, facilitating knowledge exchange and business...