SOX Governance Specialist

5 days ago


Singapore BW Maritime Pte. Ltd. Full time
Job Summary

The ideal candidate will have a strong background in audit or SOX compliance with a SEC registrant within the maritime industry.

About the Company

BW 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.


  • Singapore BW Maritime Pte. Ltd. Full time

    BW 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...


  • Singapore Evolution Singapore Full time

    About the JobWe are enhancing IT governance to align with publicly listed company standards, including SOX compliance and maintaining ISO 27001 certification.This role ensures continuous compliance monitoring and supports audits like ISAE.Key Responsibilities:Establish and document IT controls to meet SOX-equivalent standards.Support ISO 27001 audits and...


  • Singapore Evolution Singapore Full time

    About the RoleWe are seeking a skilled IT Compliance Specialist to join our team at Evolution Singapore. As an IT Compliance Specialist, you will play a crucial role in ensuring the effective implementation of IT governance frameworks and maintaining compliance with relevant regulations.The ideal candidate will have a minimum of 3 years of experience in IT...


  • Singapore China Telecom Asia Pacific Full time

    About the RoleWe are seeking a highly motivated and experienced Government Sales Specialist to join our team. As a Government Sales Specialist, you will be responsible for developing and executing sales strategies to drive business growth and expansion in the government sector.Key Responsibilities:Collaborate closely with government stakeholders to ensure...


  • Singapore Manpower Singapore Full time

    We are seeking a highly skilled IT governance specialist to join our team at Manpower Singapore.Job OverviewIn this role, you will be responsible for ensuring that our technology infrastructure meets the highest standards of governance and compliance.Develop and implement effective governance frameworks to ensure compliance with regulatory...


  • Singapore Recruit Express Pte Ltd Full time

    Job SummaryWe are looking for a dedicated and detail-oriented HR Governance Specialist to join our team at Recruit Express Pte Ltd. In this role, you will be responsible for conducting audits and evaluating internal controls to ensure compliance with HR policies and governance frameworks.As an HR Governance Specialist, you will support HR governance...


  • Singapore Crypto Full time

    The Data Governance Specialist at Crypto will be responsible for ensuring the accuracy, integrity, and availability of our data.This role involves collaborating with cross-functional teams to collect, analyze, and maintain data, driving informed decision-making and business growth.The Data Governance Specialist will design and develop our data warehouse,...


  • Singapore Evolution Singapore Full time

    About the TeamYou'll be working with a talented team at Evolution Singapore, where we're enhancing IT governance to align with publicly listed company standards. Our goal is to recruit the best tech talents in the shortest time, and we're looking for someone who shares our passion for excellence.As an Internal Audit Manager - IT Governance, you will play a...


  • Singapore Economic Development Board Full time

    Job DescriptionThe Economic Development Board invites applications for a Digital Governance Specialist position. In this role, you will be responsible for developing and implementing policies and measures to facilitate data sharing between government agencies and from government agencies to non-government entities.You will work closely with cross-functional...


  • Singapore Ministry of Defence of Singapore Full time

    **Job Description**We are seeking a seasoned professional to lead our HR Authorisation process. As a Governance and Compliance Specialist, you will be responsible for developing and implementing effective governance frameworks, conducting regular compliance reviews, and managing authorisation requests.**Key Responsibilities**Design and implement governance...


  • Singapore Aitsoftware Full time

    We are looking for a highly skilled Content Governance Specialist to oversee content creation, updating, and organization, ensuring it is current, relevant, and follows internal guidelines.Duties and Responsibilities:Manage content archiving and retention policies to ensure compliance.Conduct regular audits to ensure adherence to content maintenance...


  • Singapore Synapxe Full time

    About UsSynapxe is a leading provider of IT infrastructure solutions, and we are seeking a seasoned Project Governance Specialist to join our team. The successful candidate will have a strong background in technical system engineering, networking, and infrastructure, with a proven track record of managing multiple projects concurrently.The ideal candidate...


  • Singapore Economic Development Board Full time

    The Government Data Policy Specialist will be responsible for developing and implementing policies and measures to facilitate data sharing between government agencies and from government agencies to non-government entities. This includes developing whole-of-government data sharing platforms, data classification, emerging data types such as images/videos,...


  • Singapore Unison Consulting Full time

    Company Overview:Unison Consulting is a leading provider of IT consulting services, dedicated to helping businesses navigate the complexities of cybersecurity, risk management, and compliance.Job Description:We are seeking an experienced Cybersecurity Governance Specialist to join our team. As a key member of our IT consulting division, you will be...


  • Singapore NTT DATA SINGAPORE PTE. LTD. Full time

    Roles & Responsibilities EMAIL ID : Interested candidates may also send their resume via email to mike.ramos@nttdata.comOnly shortlisted candidates would be contacted for interview.Role: IT Security Governance Specialist - 12 months Renewable contractExperience: Minimum of 6 yearsLocation : Central Job ObjectivesThe Security Governance Specialist role will...


  • Singapore Mitsubishi UFJ Financial Group Full time

    Mitsubishi UFJ Financial Group (MUFG) is seeking an APAC Governance and Compliance Specialist to join our Corporate Risk Governance and Planning team.About the Role:The successful candidate will be responsible for Governance and Strategy for APAC Risk function including developing and implementing the governance framework of enhanced risk-functional...


  • Singapore Hong Leong Group Full time

    Job DescriptionWe are seeking a skilled Operational Governance Specialist to join our team at Hong Leong Group. This role involves ensuring the effective implementation of regulatory requirements and control measures.Key Responsibilities:Develop and execute regular controls assurance/testing of key controls mitigating Operational RisksFacilitate and support...


  • Singapore The GMP Group Full time

    Job OverviewThe GMP Group is seeking a Senior Governance Specialist to join our team. As a key member of our Human Resources department, you will play a crucial role in ensuring the effective governance of HR policies and procedures.About the RoleWe are looking for an experienced professional with a strong background in finance, audit, or compliance. Your...


  • Singapore Recruit Express Pte Ltd. Full time

    About the RoleWe are seeking an experienced HR Governance Specialist to join our team at Recruit Express Pte Ltd. In this role, you will assist in HR Policy Audit and development of Standard Operating Procedures (SOP) for key HR processes. You will work closely with various HR departments to ensure alignment with industry best practices. Key Responsibilities...


  • Singapore NTT SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesJob Objectives:The Security Governance Specialist role will support the Head of Security Governance in enhancing and maintaining the Security Governance within the Group Information Security(GIS) function in the Bank.Key Responsibilities:This position will support senior Security Governance team members and work closely with various...