SOX Governance Specialist
5 days ago
The ideal candidate will have a strong background in audit or SOX compliance with a SEC registrant within the maritime industry.
About the CompanyBW Maritime Pte. Ltd. is a leading maritime company that seeks to recruit a highly skilled professional for this key role.
Key Responsibilities:- Develop, direct and lead SOX compliance efforts including annual risk assessment and scoping exercise, assessment of controls design, controls effectiveness validation, timely tracking on gap remediation according to the relevant framework surrounding the ICFR (e.g. COSO, PCAOB, SEC guidelines, etc).
- Maintain and update SOX test plans, perform test work and provide guidance to team members on testing approaches and methodologies in accordance with the relevant frameworks.
- Collaborate with business departments and IT to provide guidance to ensure proper alignment with SOX requirements and ensure controls over financial reporting are effective.
- Provide SOX training and refresher to stakeholders to enhance awareness and quality of SOX controls.
- Prepare and present reports on SOX compliance status to senior management and the audit committee.
- Collaborate with Internal and External Auditors and other stakeholders to support the SOX audits and reviews.
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Maritime SOX Specialist
1 day ago
Singapore BW Maritime Pte. Ltd. Full timeBW Maritime Pte. Ltd. is seeking a skilled professional to join our team as a Maritime SOX Specialist.This position involves designing and implementing SOX controls to ensure compliance with Sarbanes-Oxley ('SOX') regulations.The ideal candidate will have a strong background in audit or SOX compliance and be able to coordinate with various departments to...
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IT Governance Specialist
4 days ago
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IT Compliance Specialist
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IT Governance Specialist
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HR Governance Specialist
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Internal Audit Manager
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Government Data Policy Specialist
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Cybersecurity Governance Specialist
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APAC Governance and Compliance Specialist
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Operational Governance Specialist
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Senior Governance Specialist
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HR Governance Specialist
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Security Governance Specialist
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