Sarbanes Oxley

**Role Summary** The Legal Entity Controller supports the Finance Manager, and is responsible for maintaining legal entity financial records within the Region. The Legal Entity Controller manages the Region’s compliance with policies, procedures and controls (including Sarbanes Oxley compliance). In addition, the Legal Entity Controller is responsible...

Our client, a SEA lifestyle superapp is looking for a Group Finance Manager to join their expanding team. As part of a 8-man team, the Group Finance Manager will be responsible for preparation of reporting deliverables such as the monthly, quarterly and annual financial statement. Reporting to the Financial Controller, the incumbent will prepare full set...

**Job Scope**: - Perform Accounts Payables Function - Support on Month-End Financial Close - Prepare financial reports and schedules - Prepare quarterly GST and withholding tax submission - Maintain Fixed Asset Register - Ensure accuracy of financial transactions in accordance with GAAP and compliance to legislative and internal policies - Support on...

Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Liaise with internal finance company to secure funds for RtMI. **Responsibilities**: 1. Finance - Analyze each commodity teams budgets and consolidates...

**Get to know the Role** **The day-to-day activities**: - Report to the Head of ICSOX - Define, implement and maintain the internal IT SOX controls framework to ensure compliance with requirements of the Sarbanes-Oxley Act (SOX). This includes efforts around all internal controls over financial reporting (ICFRs) with a focus on IT General Controls (ITGCs)...

**Job Description**: **Get to know the Role** **The day-to-day activities**: - Report to the Head of ICSOX - Define, implement and maintain the internal IT SOX controls framework to ensure compliance with requirements of the Sarbanes-Oxley Act (SOX). This includes efforts around all internal controls over financial reporting (ICFRs) with a focus on IT...

Our services include: - Internal Audit - Quality Assurance Review of Internal Audit Functions - Enterprise Risk Management - Corporate Governance Advisory Services - Government Grants Audit - Sarbanes-Oxley (SOX) Advisory Services - Internal Control Advisory Services - Sustainability Reporting and Review - Demonstrate a good understanding of risks and...

Hi Urgent opening for SAP GRC Lead Evaluate & integrate SAP Fiori apps into SAP GRC Perform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management and compliance space Provide technical leadership in the assessment, design, and implementation of SAP GRC security and...

Hi, Urgent opening for SAP GRC Lead Evaluate & integrate SAP Fiori apps into SAP GRC Perform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management and compliance space Provide technical leadership in the assessment, design, and implementation of SAP GRC security and...

**Duties and Responsibilities** - Is responsible to ensure that credit risk is balanced with business objectives, targets are met and that only valid claims with proper management authorization are paid. - Oversees the general accounting function, which includes inter-company accounting, cash management/reconciliation, financial reporting, balance sheet...

**Internal Controls Managers with growing e commerce MNC** - **2 roles available - business control manager role and IT internal control manager**: - **Can work in a newly created role within a fast paced and growing company** Our client is a growing e commerce set up which is fast growing. They are hiring 2 managers (one focusing on business controls and...

**Internal Controls Managers with growing e commerce MNC** - **2 roles available - business control manager role and IT internal control manager**: - **Can work in a newly created role within a fast paced and growing company** Our client is a growing e commerce set up which is fast growing. They are hiring 2 managers (one focusing on business controls and...

Singapore, Singapore- FinanceVisit our culture page and long-term view to learn more about the unique Netflix culture and the opportunity to be part of our team **Responsibilities**: - Gather requirements, implement, and support functionalities within Workday Payroll, and Time Tracking modules. - Work with cross-functional teams within Netflix including...

**The Company** A multinational firm in the semiconductor industry is looking to hire an AP Accountant for a contractual period of 2 years. **The Role** Reporting to the Finance Manager, you are expected to perform the duties below: - Perform invoice processing and payments - Ensure operations procedures are executed in compliance with internal controls...

Our client is an fast growing and highly visible ecommerce/market place focussed technology group they are hiring a Group Finance Director to further professionalize the Finance function, ensuring the continued accuracy, integrity and compliance of the financial reporting in line with New York Stock Exchange (NYSE) reporting requirements. The role reports...

Business Risk Services range from an objective, in-depth examination and evaluation of an organisation's ability to manage its financial and operational risk, through to recommendations of corrective processes, procedures and controls. Our aim is for greater transparency and stronger corporate governance. Our services include: - Internal Audit - Quality...

Posted by - Michael Durkin- Associate Director - Specialist in recruitment in the Finance and CFO space for Banking & FS Our client is a global Investment Management firm, focused on alternative assets including Hedge Funds, Private Equity and Real Estate. Key Responsibilities: - Manage the financial close process, ensuring compliance to SFRS/IFRS...

**Job Description & Requirements**: Business Risk Services range from an objective, in-depth examination and evaluation of an organisation's ability to manage its financial and operational risk, through to recommendations of corrective processes, procedures and controls. Our aim is for greater transparency and stronger corporate governance. **Our services...

**Location**: Singapore **Salary**: Open **Industry**: Manufacturing, Engineering & Industrial **Sub-industry**: Building Products **Function**: Finance & Accounting **Job Description**: **Our Client**: Our client is a US-listed company specialised in biological research equipment. They are actively looking for a GL Lead to support their Global Shared...

**Application Support Analyst** - 12 months contract - Hybrid work arrangement - Work location: CBD area **Our Client** - Our client is one of the leading IT enterprise cloud computing company - Ranked as Fortune "100 Best Companies to work for" **The Opportunity** - Manage a fast-paced queue of support requests, driving all issues to resolution with a...