Senior Regional Internal Control

**The Universal Music Group Internal Control Assurance Department **is a recently created team comprised of in-house professionals located at UMG’s Corporate Headquarters in Hilversum, the Netherlands. The department reports to the Global Head of Internal Audit and Control Assurance and is responsible for identifying risk and establishing the best practice...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

We are looking for a meticulous and proactive professional to support our internal control and compliance activities across the Asia Pacific region. This role ensures internal processes are aligned with regulatory requirements and corporate governance standards.Key Responsibilities: Assist in implementing and maintaining internal control systems Support...

We are currently looking for a dynamic and detail-oriented Regional Internal Audit Controller to oversee and drive internal audit remediation efforts across our APAC markets. This role will be instrumental in working closely with opcos, regional and global stakeholders, and internal audit teams to resolve internal audit findings, ensuring compliance with...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

Roles & ResponsibilitiesJob Description:This position plays a pivotal role in ensuring the organization's internal control, compliance, and risk management practices are robust, effective, and in line with legal and regulatory frameworks while contributing to the broader corporate governance framework for Asia Pacific operations.*multiple levels may be...

Roles & Responsibilities Job Description: This position plays a pivotal role in ensuring the organization's internal control, compliance, and risk management practices are robust, effective, and in line with legal and regulatory frameworks while contributing to the broader corporate governance framework for Asia Pacific operations. *multiple levels may be...

Build a technology and cyber controls library to support regional technology and cyber risk management activities of the Digital Bank. - Assess the effectiveness of controls and determine the risks of any control failures and remediation actions are required. - Review and update frameworks and policies (including third party security questionnaires) based on...

**Job Description: Regional Internal Control & Compliance Manager** This position plays a pivotal role in ensuring the organization’s internal control, compliance, and risk management practices are robust, effective, and in line with legal and regulatory frameworks while contributing to the broader corporate governance framework for Asia Pacific...

Regional Internal Control Specialist OpportunityWe are seeking a highly motivated Regional Internal Control Specialist to join our organization. The successful candidate will be responsible for managing and executing internal control functions for Asia Pacific offices, ensuring efficiency and compliance.The ideal candidate will have strong analytical skills,...