Internal Control Expert

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...

Job Title: AVP/VP, Internal Controls Expert, Consumer BankingLocation: Singapore or other locations within Asia Pacific regionJob Type: Full-timeAbout the RoleWe are seeking a highly skilled and experienced professional to join our Group Audit team as an AVP/VP, Internal Controls Expert, Consumer Banking. In this role, you will be responsible for conducting...

About the RoleWe are seeking a highly motivated and detail-oriented Internal Audit Expert to join our team. As an Internal Audit Expert, you will be responsible for executing internal audits and providing recommendations for process improvements. You will work closely with the audit team to identify potential issues and communicate these findings to the...

We are looking for an experienced Export Control Governance Expert to join our team at ST Engineering's Advanced Networks & Sensors business.About the RoleThis key position involves driving compliance plans and processes to meet regulatory requirements, including the Singapore Customs Act and US Export Control Regulations. The ideal candidate will have a...

We're looking for a skilled Business Control Expert to join our Internal Audit team at GXS Bank. In this role, you'll be responsible for planning, managing, and executing audits that evaluate the risks associated with governance, business management, financial, operational, regulatory, and business continuity.You'll maintain well-documented audit work...

Key Skills and QualificationsTo succeed in this role, you should have the following skills and qualifications: 3 to 6 years of direct experience in IT audit, including hands-on exposure to IT general controls (ITGC), application controls, and technology risk assessments.Proficiency in analysing IT systems, processes, and controls for compliance with relevant...

Hong Leong Group is committed to hiring talented professionals who share our vision for regulatory excellence.About the JobThis is an excellent opportunity to work in a dynamic environment and contribute to the development of innovative compliance solutions.Key ResponsibilitiesAssist in developing and implementing compliance strategies and programs that meet...

International Trade ExpertWe are seeking an International Trade Expert to join our team at Luxury Careers Pte. Ltd. As a key member of our operations team, you will be responsible for managing our international trade activities, ensuring compliance with all regulations, and resolving any operational issues that may arise.Key ResponsibilitiesManage shipping...

About the Opportunity:This is an exciting opportunity to join Recruit Express Pte Ltd's dynamic team and contribute to the development of our IT capabilities. As a key member of our team, you will be responsible for reviewing and updating our internal policies and procedures, performing regular checks to ensure adherence to processes, and monitoring...

Job Summary:About UsNanyang Technological University (NTU) is a world-class research institution committed to advancing knowledge and innovation in various fields. We are seeking a highly motivated and experienced individual to join our team as a Control Systems Expert.Job DescriptionThe successful candidate will contribute to our research efforts in...

About the Role: We are seeking a highly skilled Project Control Expert to join our team at Micron Technology, Inc. As a key member of our project execution team, you will be responsible for ensuring that our projects are delivered on time, within budget, and to the required quality standards.In this role, you will work closely with our project managers,...

Expertise Wanted:We are seeking an International Trade Expert to join our team at SW Seekers Pte Ltd. As a key member of our finance team, you will play a crucial role in advising on Singapore GST treatment & compliance, assisting clients with GST ruling applications, and developing indirect tax strategies.Your Key Responsibilities:Provide expert advice on...

We are seeking a Shipyard Quality Control Expert to join our team, responsible for ensuring the highest standards of quality in our shipyard operations.About the CompanyANRADUS PTE. LTD. is a leading provider of maritime solutions, committed to delivering exceptional quality and service to our clients.Job DescriptionThe successful candidate will be...

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...

Tik Tok is a company that values innovation and creativity.Job RequirementsWe are looking for a skilled Compliance and Integrity Expert to join our team. As a Compliance and Integrity Expert, you will be responsible for formulating internal compliance strategy, establishing clear policies, strengthening internal control, ensuring appropriate enforcement, and...

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.

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 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...

At Novartis, we are reimagining medicine to improve and extend people's lives. We are seeking a highly skilled Quality Control Specialist I - Analytical Expert to join our team.About the RoleThis role is responsible for ensuring the quality of drug substance release and stability testing, including testing of intermediates in process control samples. The...

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...