Internal Controls SOX Specialist
10 hours ago
Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge's expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world.The role is responsible for in regional internal control activities, including compliance with Sarbanes-Oxley (SOX) act requirements. Assist in the performance of Bunge's annual management testing program, including but not limited to controls walkthrough, testing, reporting, and deficiency remediation. Contribute to internal control activities not guided by SOX controls to help strengthen overall internal control environment and compliance with Bunge policies. The role will sssist the Regional Internal Controls Manager in internal control design and standardizing procedures, testing approach and documentation of best practice identification and roll-out, and alignment with global process designs.Accountabilities : Testing: Perform /coordinate management testing of SOX control activities over Bunge processes, standardising testing methods and communicating the testing results. Work together with external testing resources as needed. BBS transition work: Assist in the identification of risks and related controls surrounding the migration of work from operating companies to BBS. Continuous improvement: Assist Regional Internal Controls Manager in improving internal control and risk environment across BBS and Bunge Global Hubs region (mainly Risk Management and Supply Chain (RM&SC) locations) for alignment with the global process design and policies. Systems: Maximise IT systems use, including SOX compliance software to structure and document our SOX processes and related test work. Leverage SAP to align practices/controls/IPE, etc. Perform user access rights requests/updates and reviews as per group requirements Deficiency remediation: Assist process owners with deficiency remediation activities in line with our zero deficiencies objective. Support local teams to develop and implement solutions, supported by quality process documentation. Communication: Perform quality and timely communication with Controller, Regional Internal Controls Managers as well as with Bunge coordinators and analysts (SOX testing, status updates, issues and solutions) and Global Internal Audit. Projects: Support the Regional Internal Controls Managers with other internal controls activities/projects as needed (new systems implementation, new accounting standards implementation, local procedures/policies update and implementation etc.). Requirement : Degree in accounting/finance/controlling, 5-7 years of internal control/SOX exposure in an audit firm / international environment Travel: Approximately 10% of the time, depending on the regional work demands Computer literate: Microsoft Office & SAP experience Fluent in English
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Sox Compliance Specialist
5 days ago
Singapore Kaplan Learning Institute Pte Ltd Full timeCOMPANY DESCRIPTION Kaplan is one of the world’s largest and most diverse education providers with over one million students globally. Headquartered in US, Kaplan is part of Graham Holdings (formerly The Washington Post Company) and is its largest subsidiary. Kaplan in Singapore has students from over 35 countries and regions. As a Lifelong Integrated...
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IT Sox Compliance Specialist
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Singapore Sea Limited Full timeFinance - Sea Corporate, Singapore - Entry Level - The IT SOX Compliance Specialist plays a pivotal role in upholding the integrity of our IT risk framework, performing tests of controls to ensure compliance with internal policies and procedures, and supporting management reporting. This position encompasses the identification of critical systems and...
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SOX Compliance Manager
1 week ago
Singapore Randstad Singapore Full timeOur client, a global leader in the industrial sector they operates in where the business plays a crucial role in enabling fundamental advancements in computing, mobile, automotive, and AI, driven by a strong focus on research and development, they are currently looking for a dynamic and seasoned SOX Compliance Manager to lead a high-performing team and help...
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Global SOX
2 weeks ago
Singapore Randstad Singapore Full timeA global leader in the industrial sector is seeking a seasoned SOX Compliance Manager in Singapore. In this critical role, you will ensure financial integrity by leading the implementation of internal controls and compliance with US SOX regulations. Ideal candidates will have a strong finance or accounting background and extensive experience in internal...
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SOX Compliance Manager
10 hours ago
Singapore RANDSTAD PTE. LIMITED Full timeabout the company Our client, a global leader in the industrial sector they operates in where the business plays a crucial role in enabling fundamental advancements in computing, mobile, automotive, and AI, driven by a strong focus on research and development, they are currently looking for a dynamic and seasoned SOX Compliance Manager to lead a...
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Internal Control, Head
10 hours ago
Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full timeWe are currently partnering with a global market leader in its industry, which is seeking to appoint an Internal Controls Team Lead to strengthen and enhance its overall compliance, governance, and risk management framework. The successful candidate will play a key role in driving internal control initiatives, supporting SOX readiness, and fostering a strong...
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Internal Control, Head
21 hours ago
Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full time $120,000 - $180,000 per yearWe are currently partnering with a global market leader in its industry, which is seeking to appoint an Internal Controls Team Lead to strengthen and enhance its overall compliance, governance, and risk management framework. The successful candidate will play a key role in driving internal control initiatives, supporting SOX readiness, and fostering a strong...
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Senior Manager, Global Sox Leader
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Singapore Micron Full time**Our vision is to transform how the world uses information to enrich life for all. **Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it...
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Global SOX
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Singapore Randstad Singapore Full timeA leading recruitment agency is seeking a seasoned SOX Compliance Manager in Singapore to lead a team ensuring financial integrity through SOX compliance. This role involves designing, implementing, and monitoring internal controls, conducting tests, and working with cross-functional teams. Ideal candidates will have a finance or accounting degree, relevant...
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Regional Internal Control Manager, Healthcare
2 weeks ago
Singapore WilsonHCG Singapore Full timeOur client is a leading US Listed Healthcare business with the APAC headquartered in Singapore. Due to the growth of the business, they are looking for a Regional Control Manager. Reporting to the global team, you will be responsible for internal controls and SOX review for all the APAC entities and drive process improvements. You will Identify, assess,...
