Senior Internal Control Manager

Roles & ResponsibilitiesInternal ControllerMid-Senior levelSkills: Internal Audits, Internal Controls, Coordinate Internal Control self-assessment and action plan implementation. Execute and coordinate yearly company Internal Control self-assessment campaign. Review supporting documents submitted by process owners, challenge declarations/ratings, and...

Job Title: Crisis Management DirectorControl Risks is seeking a seasoned Crisis Management Director to lead the growth of our crisis and security consulting practice across Southeast Asia. As a key member of our team, you will be responsible for developing deep and profitable client relationships, driving the growth of our crisis and security consulting...

Job Title: Director, CrisisControl Risks is seeking a seasoned professional to lead the growth of our crisis and security consulting practice in Southeast Asia. As a Director, Crisis, you will be responsible for developing deep and profitable client relationships, driving the growth of our crisis and security consulting practice, and ensuring quality service...

Job Title: Internal Control and Audit ExpertPatSnap is a leading tech innovation intelligence service provider, and we are seeking an experienced Internal Control and Audit Expert to join our team.Job Summary:We are looking for a highly skilled and experienced Internal Control and Audit Expert to join our team. The successful candidate will be responsible...

Job Title: Director, CrisisJob Summary:We are seeking a highly experienced and skilled Director, Crisis to lead our crisis and security consulting practice in Southeast Asia. The successful candidate will be responsible for developing and implementing strategies to drive business growth, managing client relationships, and delivering high-quality consulting...

Job Title: Internal Control and Audit ExpertPatSnap is a leading tech innovation intelligence service provider, and we are seeking an experienced Internal Control and Audit Expert to join our team. As a key member of our finance and risk management team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with...

Job Title: Internal Control and Audit ExpertPatSnap is a leading tech innovation intelligence service provider, helping R&D leaders maximize the value of innovation intelligence within their R&D workflow and strategic planning. As a global leader in connected innovation intelligence, PatSnap uses AI-powered and machine learning technology to analyze billions...

Company OverviewPatSnap is a leading provider of SaaS-based tech innovation intelligence services. Our mission is to empower R&D leaders to maximize the value of innovation intelligence within their R&D workflow and strategic planning. We leverage AI-powered and machine learning technology to analyze billions of datasets, connecting the dots for innovators....

Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our team as an Intern in Risk Management and Internal Control. As an intern, you will have the opportunity to gain hands-on experience in risk management and internal control, working closely with our experienced team members.Key ResponsibilitiesParticipate in interviews and...

{"title": "Risk Management & Internal Control Internship", "description": "Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Risk Management & Internal Control team as an intern. As a Risk Management & Internal Control Intern, you will assist in the testing of internal controls, participate in interviews, and draft...

Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our team as an Intern in Risk Management and Internal Control. As an intern, you will have the opportunity to gain hands-on experience in risk management and internal control, working closely with our experienced team members.Key ResponsibilitiesParticipate in interviews and...

Job DescriptionThe successful candidate will join our Risk Management & Internal Control team as an intern, assisting in daily operations and supporting the testing of internal controls. Key responsibilities include:Key ResponsibilitiesParticipate in interviews, draft observations, and assist with the documentation of testing work papers and examination of...

Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Risk Management & Internal Control team as an Intern. As a key member of our team, you will assist in daily operation tasks, including support testing of Internal Controls, preparing reporting slides, and collaborating with stakeholders.Key ResponsibilitiesParticipate in...

Job DescriptionThe selected candidate will join our Risk and Internal Control team as an intern and assist in daily operations, including support testing of internal controls, preparing reporting slides, and participating in interviews and documentation of testing work papers and examination of evidence.Key Responsibilities:Participate in interviews, draft...

Company Overview PatSnap is a leading provider of SaaS-based technology innovation intelligence services. We empower R&D leaders to optimize the value of innovation intelligence within their research and development workflows and strategic planning. As pioneers in connected innovation intelligence, PatSnap utilizes AI-driven and machine learning...

Company Overview PatSnap is a leading provider of tech innovation intelligence services, empowering R&D leaders to maximize the value of innovation within their workflow and strategic planning. As a global leader in connected innovation intelligence, PatSnap leverages AI-powered and machine learning technology to analyze billions of datasets, connecting...

Cyber Threat Intelligence AnalystControl Risks' Digital Risks practice is seeking a highly motivated individual to join our team as a Cyber Threat Intelligence Analyst. This role will involve delivering analysis of cyber threats and their implications to all business sectors and public sector organisations, as well as working with global and regional...

Job Title: Internal ControllerJoin DNDTS PTE. LTD. as an Internal Controller and take on a challenging role that requires strong analytical and critical thinking skills. As an Internal Controller, you will be responsible for coordinating internal control self-assessment and action plan implementation, executing and coordinating yearly company internal...

Job SummaryWe are seeking a highly skilled and experienced professional to join our team as Head of Client Account Documentation and Internal Control. Reporting to the Chief Operating Officer, Singapore Branch, you will be responsible for managing the Client Documentation and Internal Control function, overseeing the teams' day-to-day operations, and driving...

Job Title: Embedded Crisis ManagerAs a key member of our regional team, you will be embedded within a high-profile technology-sector client to provide structured and unified incident command. Your primary responsibility will be to manage large-scale events that may adversely impact people and business operations, and ensure the business returns to normal...