Internal Control Manager

ResponsibilitiesThe SOX Manager will be responsible for designing and implementing SOX controls to ensure compliance with Sarbanes-Oxley regulations.This role involves coordinating with various departments to ensure internal controls are effectively designed and operating efficiently.The ideal candidate will have strong analytical and problem-solving skills,...

Roles & ResponsibilitiesAre you a seasoned internal control professional with a passion for building robust frameworks in a dynamic, high-growth environment? We are seeking an APAC Internal Control Manager to lead risk management and compliance initiatives across the region. If you have extensive experience in internal controls, risk advisory, and digital...

Key ResponsibilitiesThe Commercial Manager will be responsible for:Driving Business GrowthDevelop and execute commercial strategies that align with company objectives.Identify and capitalize on new revenue streams and growth opportunities.Collaborate with cross-functional teams to improve operational efficiency.Leading Pricing StrategiesLead pricing...

About the PositionWe are seeking an experienced Internal Controls Manager to join our team at Recruit Express Pte Ltd. In this role, you will assist in managing the company Annual Conflict of Interest Declaration Exercise and collaborate with various HR departments to develop Standard Operating Procedures (SOP) for key HR processes. Key Responsibilities...

Roles & ResponsibilitiesWhat you'll be doingDevelop and implement internal controls, risk management strategies, and governance frameworks Conduct assessments, identify gaps, and recommend improvements to strengthen compliance and efficiency Collaborate with departments to enhance data analytics capabilities for risk monitoring Support the Data Protection...

Roles & ResponsibilitiesKey Duties and ResponsibilitiesAs a Manager, Finance (Risk and Internal Controls), you will report to the Director of Risk and Internal Controls as part of the Group Governance, Risk, and Internal Controls team. Your role will involve directing, guiding, and providing support to both the subsidiaries and the Singapore head office in...

Roles & ResponsibilitiesKey Duties and ResponsibilitiesAs a Manager, Finance (Risk and Internal Controls), you will report to the Director of Risk and Internal Controls as part of the Group Governance, Risk, and Internal Controls team. Your role will involve directing, guiding, and providing support to both the subsidiaries and the Singapore head office in...

We are seeking a highly skilled Internal Controls Specialist to join our team at EM Services Pte Ltd.About YouYou will have a proven track record of delivering high-quality audit results and a strong understanding of risk management principles.Key Responsibilities:Lead planning of assigned internal audit projects and design audit programs and tests to assess...

Job RoleThe Internal Controls Analyst will play a critical role in ensuring the effectiveness of our internal controls across the organization. The successful candidate will be responsible for developing and implementing effective internal control policies and procedures that align with regulatory requirements.Main ResponsibilitiesDevelop and implement...

Roles & ResponsibilitiesAbout STT GDCBe part of a global leader in data centre solutionsST Telemedia Global Data Centres (STT GDC) is a data centre provider headquartered in Singapore, with a global footprint in major business markets across Singapore, the United Kingdom, Germany, India, Thailand, South Korea, Indonesia, Japan, the Philippines, Malaysia and...

SMFL MIRAI PARTNERS (SINGAPORE) PTE. LTD. is seeking an experienced Corporate Planning Manager to support the company's corporate planning, internal control and governance, compliance, and risk management.Key Skills and QualificationsBachelor's degree in law, finance, business administration, or compliance-related disciplines.At least 5-10 years of...

Job DescriptionWe are seeking a highly skilled Internal Control Officer to join our team and support our corporate planning, internal control, and governance initiatives. The successful candidate will have experience in performing risk assessments, regulatory knowledge, and excellent interpersonal and communication skills.Perform risk assessments to identify...

Job Description:The Internal Controls Director will be responsible for developing, implementing, and maintaining effective internal controls to mitigate risks and ensure compliance.This role will also involve investigating and reporting any areas of non-compliance, as well as providing training and education to employees on compliance matters.

BW Maritime Pte. Ltd. is seeking an Internal Controls Expert to join our SOX Team.This role involves coordinating with various departments to ensure internal controls are effectively designed and operating efficiently.The ideal candidate will have a strong background in audit or SOX compliance and be able to develop, direct and lead SOX compliance efforts...

LTH Logistics (S) Pte Ltd is seeking an experienced Accountant to join our team.The successful candidate will have a minimum Bachelor's degree or professional accounting qualification and at least 3 years of working experience in accounting and auditing.They will be responsible for executing routine and periodical internal control processes and requirements...

Roles & ResponsibilitiesJob DescriptionRisk & Control Compliance: Ensure adherence to policies and procedures that mitigate financial, operational, and compliance risks across the Group. Reporting & Monitoring: Prepare and review periodic risk reports for Senior Management, highlighting key exposures and control gaps. Trading & Credit Limit Management:...

Roles & ResponsibilitiesJob Description Risk & Control Compliance: Ensure adherence to policies and procedures that mitigate financial, operational, and compliance risks across the Group. Reporting & Monitoring: Prepare and review periodic risk reports for Senior Management, highlighting key exposures and control gaps. Trading & Credit Limit Management:...

About the RoleThis exciting opportunity is for a Commercial Manager to join our dynamic team and contribute to driving business growth and leading pricing strategies.Key Responsibilities:Develop and execute commercial strategies aligned with company objectives.Lead pricing strategies, contract negotiations, and business development initiatives.Build and...

**Compliance Program Development**You will develop, implement, and oversee an annual compliance program to promote compliance awareness and provide training to employees on compliance matters.This includes reviewing and updating the Company's compliance policies and internal controls in accordance with ORIX global policies and regulatory requirements.

Job OverviewThe Commercial Manager is a key member of the management team, responsible for driving business growth, leading pricing strategies, and managing commercial activities.Key Skills and Qualifications:Bachelor's degree in Business, Finance, Economics, or a related field.Minimum of 7-10 years of experience in commercial management, business...