Jobs: internal control

Control Risks' Digital Risks practice is seeking the support of an Intern during the period of May to August 2024, for approximately 3 months. The Intern will provide support to Control Risks' cyber security consulting team in delivering projects and in their administrative tasks.Duties will involve:Research on published cyber security incidents Research on...

What the role is: ISD confronts and addresses threats to Singapore\'s internal security and stability. For over 70 years, ISD and its predecessor organisations have played a central role in countering threats such as those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...

Position Moët Hennessy, the Wines & Spirits House of LVMH Group, aims at making our commercial organization agile and efficient to deliver on our promises to shaping change, cultural and operational transformation. Our vision is to lead the future of luxury wines and spirits from nature to communities. Our company success will be created by...

What the role is: ISD confronts and addresses threats to Singapore\'s internal security and stability. For over 75 years, ISD and its predecessor organisations have played a central role in countering threats such as those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...

What the role is: ISD confronts and addresses threats to Singapore\'s internal security and stability. For over 75 years, ISD and its predecessor organisations have played a central role in countering threats such as those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...

Job DescriptionWhat you will do:Under the guidance of Head of Internal Control, the IT Internal Control Manager will play critical role in company’s continuous enhancement of internal controls across IT systems, platforms, and processes. Collaborating with diverse departments, this role ensures that controls such as ITGC, ITAC, and ITELC not only align...

Profil du candidat You have excellent English verbal and writing skills. You have strong analytical skills, a good team spirit, and a great ability to communicate. You are detail-oriented and organized. Also flexibility, autonomy and curiosity are required. Excellent Knowledge of Excel is mandatoryis highly desirable Activités As an...

Job Description:Provide support to J-SOX compliance audits including working directly with Process Owners, evaluating control deficiencies, implementing controls, tracking remediation to completion, re-designing of business process, performing walk-throughs, testing of design and operational effectiveness, performing roll-forward, obtaining evidences and...

Roles & ResponsibilitiesJob Description:Provide support to J-SOX compliance audits including working directly with Process Owners, evaluating control deficiencies, implementing controls, tracking remediation to completion, re-designing of business process, performing walk-throughs, testing of design and operational effectiveness, performing roll-forward,...

Role: Controlling/Finance Intern • Undertaking controlling responsibilities within a trading environment with turnovers of U$120 million, encompassing multiple Business Units (BUs) across the group and serving as the regional service hub for functional support in SEAANZ. • This role requires assisting and offering support to Site/Entity controllers...

1. Assist in executing and maintaining the guidelines in internal control.2. Assist in reviewing and assessing the effectiveness and proper application of internal controls, compliance procedures controls and timeliness of document generation.3. Assist in organizing and carrying out the internal controls function maintain and update the audit manual, audit...

Roles & Responsibilities1. Assist in executing and maintaining the guidelines in internal control.2. Assist in reviewing and assessing the effectiveness and proper application of internal controls, compliance procedures controls and timeliness of document generation.3. Assist in organizing and carrying out the internal controls function; maintain and...

about the companyStrong branding in the market with a good corporate culture, this MNC has been growing exponentially in the last decade. Currently, they are looking for a high caliber APAC Internal Control Manager for their business.about the roleIn this role, you will be responsible for the overall governance of the controls across the APAC region. You...

about the companyStrong branding in the market with a good corporate culture, this MNC has been growing exponentially in the last decade. Currently, they are looking for a high caliber APAC Internal Control Manager for their business. about the roleIn this role, you will be responsible for the overall governance of the controls across the APAC region. You...

about the companyStrong branding in the market with a good corporate culture, this MNC has been growing exponentially in the last decade. Currently, they are looking for a high caliber APAC Internal Control Manager for their business.about the roleIn this role, you will be responsible for the overall governance of the controls across the APAC region. You...

The F&A team comprises multiple functions from Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury and Operations. Together, the team optimizes our global finance initiatives and enjoys being detailed-oriented while multitasking across various exciting project scopes Job Responsibilities ...

FIND YOUR 'BETTER' AT AIA If you believe in better, we’d love to hear from you. About the Role We are looking for an Internal Controls Lead The main function is to ensure that the Division is in compliance with internal guidelines and external regulatory requirements. The Team Lead should work closely with all Section Heads in the Division as...

Manager, Internal Control and Risk Management Our client focuses on real estate investment, real estate development, and hospitality as its areas of interest in the key cities across Asia Pacific regions. Responsibilities: Follow-up with process owners to ensure recommendations put forth by Internal Auditors are duly implemented.Perform internal control...

FIND YOUR 'BETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even...

FIND YOUR 'BETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even...