Jobs: internal controls and compliance

  • Executive - Internal Control & Compliance

    Found in: Talent SG 2A C2 - 4 days ago


    Singapore COGENT HOLDINGS PTE. LTD. Full time

    Roles & ResponsibilitiesCompany DescriptionCogent Holdings Pte Ltd is a wholly-owned subsidiary of Cosco Shipping International (Singapore) Co., Ltd, located in Singapore. The company manages over 4 million square foot of industrial spaces, 400,000 square foot of commercial spaces, and has a wide range of clientele ranging from local SMEs to...


  • Singapore Cogent Holdings Pte. Ltd. Full time

    Company DescriptionCogent Holdings Pte Ltd is a wholly-owned subsidiary of Cosco Shipping International (Singapore) Co., Ltd, located in Singapore. The company manages over 4 million square foot of industrial spaces, 400,000 square foot of commercial spaces, and has a wide range of clientele ranging from local SMEs to multinational companies. Cogent's main...

  • Operations Analyst Intern

    Found in: Talent SG C2 - 4 days ago


    Singapur, Singapore Johnson Controls Full time

    What you will do: We are seeking a motivated and detail-oriented intern to join our team and assist in the optimization of our business operations. The selected candidate will play a crucial role in aligning aspects of Services operations within the Southeast Asia (SEA) region. How you will do it: The Operations Analyst Intern will work closely with...

  • Internal Control Executive

    Found in: Talent SG 2A C2 - 4 days ago


    Singapore "K" LINE PTE LTD Full time

    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,...


  • Singapore "k" Line Pte Ltd Full time

    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...

  • Internal Control Executive

    Found in: Talent SG 2A C2 - 6 days ago


    Singapore "k" Line Pte Ltd Full time

    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...

  • Compliance Manager

    Found in: Talent SG 2A C2 - 4 days ago


    Singapore PERTAPIS Education and Welfare Centre Full time

    Roles & Responsibilities1. Job Description:Responsible for the supervision, review and implement the company’s strategies and policies for all business processes in respect to the law, regulations, guidelines and compliance standards Advise higher management on business operations relating to compliance, policies, audits, risks and any other relevant...

  • IT Internal Control Manager

    Found in: Talent SG 2A C2 - 4 days ago


    Singapore Traveloka Technology Pte. Ltd. Full time

    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 with...


  • Singapore Traveloka Technology Pte. Ltd. Full time

    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 with...

  • IT Internal Control Manager

    Found in: Talent SG 2A C2 - 6 days ago


    Singapore TRAVELOKA TECHNOLOGY PTE. LTD. Full time

    Roles & ResponsibilitiesJob 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,...

  • Compliance Manager

    Found in: Talent SG 2A C2 - 3 days ago


    Singapore Pertapis Education And Welfare Centre Full time

    1. Job Description:Responsible for the supervision, review and implement the company's strategies and policies for all business processes in respect to the law, regulations, guidelines and compliance standardsAdvise higher management on business operations relating to compliance, policies, audits, risks and any other relevant mattersManage and supervise...

  • Compliance Manager

    4 days ago


    Singapore Pertapis Education And Welfare Centre Full time

    1. Job Description:Responsible for the supervision, review and implement the company's strategies and policies for all business processes in respect to the law, regulations, guidelines and compliance standardsAdvise higher management on business operations relating to compliance, policies, audits, risks and any other relevant mattersManage and supervise...

  • Senior Sales Engineer, Controls

    Found in: Talent SG C2 - 4 days ago


    Singapur, Singapore Johnson Controls Full time

    What you will do: As Senior Sales Engineer, you will be responsible for smaller less technically complex solutions. Builds relationship with customers, which may be end users, to understand needs and offers solution within a standard framework or range on pricing and margin. How you will do it: Study product knowledge and company working procedure,...

  • Compliance and Control Analyst

    Found in: Talent SG 2A C2 - 6 days ago


    Singapore NOVEL SUNKRIS BUSINESS SOLUTIONS PTE. LTD. Full time

    Roles & ResponsibilitiesThe Compliance Anti Money Laundering Risk Management Analyst is an entry level role responsible for assisting a MNC bank in establishing internal procedures to prevent money laundering and assist in all matters concerning financial crimes in coordination with the broader Anti-Money Laundering (AML) team. The overall objective is...

  • Legal & Compliance Intern

    Found in: beBee S SG - 2 weeks ago


    Singapore Syfe Pte. Ltd. (Singapore) Full time

    Responsibilities Assist with regulatory and legal research on issues relating to customer protection, marketing, data privacy, IT security, licensing, etc. Assist to address legal / compliance-related queries from internal stakeholders. Assist in managing the contracting process and reviewing legal documents e.g. vendor contracts, intra-group agreements,...

  • Manager, Internal Control

    Found in: beBee jobs SG - 2 days ago


    Singapore adidas Full time

    Purpose & Overall Relevance for the Organisation: Position is integral to the on-going focus on the following general core purpose. It aims at:Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Responsible for working with management to identify opportunities for...

  • Intern, Group Compliance

    Found in: Talent SG C2 - 4 days ago


    Singapur, Singapore CapitaLand Full time

    Description Responsibilities: • Support periodic REITs compliance reporting to the Audit Committee  • Support the team lead in carrying out audit procedures  • Review reports from respective reporting parties and prepare reporting documents  • Monitor regulatory changes and identify the relevance and application to CapitaLand Group •...

  • Mobile App Developer

    Found in: beBee S SG - 2 weeks ago


    Singapore Internal Security Department Full time

    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...

  • Senior Internal Compliance Executive

    Found in: Talent SG C2 - 4 days ago


    Singapur, Singapore Shopee Full time

    Senior Internal Compliance Executive DepartmentComplianceLevelExperienced (Individual Contributor)LocationSingapore The Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable...


  • Singapore T&t Global Solutions Pte. Ltd. Full time

    Japanese company, Location is at CBD areaJob 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,...