Job Description: BW Group is seeking an SOX Manager to join our SOX Team with the responsibility to design... and implement SOX controls to ensure compliance with Sarbanes-Oxley ("SOX") regulations. Your primary focus will be on understanding...
and utilize technologies that will provide efficiencies Work with process specialists, in-country staff, supervisor and Manager... in interacting with external and internal auditors along with detailed knowledge and experience of SOX Compliance is critical for the...
Our client is a leading global organisation looking for an IT GRC Manager to join their Singapore operations. Key..., and internal policies (e.g., ISO 27001, NIST, GDPR, PDPA, SOX). Oversee IT audits and assessments, acting as the key point...
internally to enable our business. We invite a highly motivated & dynamic professional to join our ITS team as a Manager... assessments, ensuring alignment with regulatory requirements such as SOX ITGC, ISO 27001, MAS OSPAR, ACRA, and ISQM1. Actively...
/Division Specific Information Singapore, Genetic Sciences Division (GSD). Discover Impactful Work: The Senior Manager.... Maintain and ensure systems and procedures in function are follows site’s quality & regulatory requirements for example, SOX...
and dynamic Senior Finance Manager to join our team. The Senior Finance Manager will be responsible for leading our financial... liaison, monthly forecasting, budgeting, FP&A reporting, SOX Controls and intercompany balancing. The successful candidate...
We are looking for a team manager to manage our Logistics Service Onsite team who are based on a Client's Data Center... Regional Manager Ensures Client satisfaction that supports the achievement of Quarterly customer satisfaction (CSAT) Scores...
with the organization’s objectives. The senior manager works closely with Corporate, IT, and other departments to ensure.... Develop process to ensure monthly closing performed post-close, in accordance with US GAAP and SOX,, working closely with site...
Manager, where you will play a key role in financial reporting and consolidation for the region, preparation of quarterly... schedule and variance analysis review of the local offices. The Role The Assistant Finance Manager will oversee the...
Job Description: We are seeking a highly skilled and experienced IT Compliance and Cyber Risk Manager... to join our dynamic IT team. This role is crucial in ensuring our IT operations comply with IT general controls, SOX controls...
Manulife Audit Services is looking for a self-motivated Senior Manager, Internal Audit. The candidate is accountable... and execute various types of audits (including Sarbanes-Oxley Project (aka SOX)) in accordance with the audit methodology...
. They are currently looking for a Senior Operation Manager, Japanese speaking to effectively support and liaise with the Japanese Native... as well as J-SOX requirement Monthly Cash Flow Management & Investment Yearly budget compilation and monthly P&L forecast...
, manage tax queries, ensure compliant to SOX as well as maintain appropriate internal control processes and local transfer...
Assistant Manager, the accountant is responsible for maintaining accuracy of the financial statements for multiple legal... are properly supported, recorded and reported For issues identified through statutory audit or internal audits (such as SOX audit...
Administrator or Manager Experience on providing solutions for very large database requirements Troubleshooting techniques... and attentive, thoughtful problem diagnosis Auditing, Security and SOX compliance and reporting Strong written and verbal...
Leadership. Reporting to the General Manager Commercial Finance we are looking for an enthusiastic and curious individual... of experience from junior finance advisors to manager-level FBPs Oversee Commercial assurance program: Accountability...
Overview: Summary of the role As the Accounting Manager for Bio-Rad’s Singapore, you’ll play a key role in ensuring... statutory reporting, and SOX audits. You will oversee intercompany activities, procure-to-pay (PTP), fixed asset management...
team and reports to Senior FICM Manager, APAC. What you will be doing: To prepare consolidated and country financial... are we looking for: Qualified Accountant or MBA with specialization in Finance Fluent in English Familiar with local GAAP, US GAAP and SOX 5 - 7...
Job Description: Duties Reporting to the AP Manager Process AP transactions in accordance with SOX compliance...