Global SOX Lead: Controls, Compliance

A global real estate services firm is seeking a SOX Lead to oversee SOX 404 compliance activities in Singapore and India while coordinating with external auditors. The role requires strong knowledge of SOX requirements and internal controls, along with excellent project management and communication skills. This position offers career development...

Summary: A global manufacturing company is seeking an Internal Control Head (Director Level) to establish and lead its internal control framework as part of ongoing expansion. This role reports directly to the executive team and will drive governance, compliance, and operational excellence across all business units. The ideal candidate is a seasoned leader...

Internal Control HeadJob DescriptionSummary:A global manufacturing company is seeking an Internal Control Head (Director Level) to establish and lead its internal control framework as part of ongoing expansion. This role reports directly to the executive team and will drive governance, compliance, and operational excellence across all business units. The...

Join to apply for the Director – Global Controllership COE role at Cushman & Wakefield Job Description Summary We are seeking a dynamic and experienced Director to join our Global Controllership Center of Excellence (COE) team in Manila. This leadership role will oversee multiple functions including Controllership, SOX, and Billing, with a growing team...

Overview Job Title Director – Global Controllership COE Job Description Summary We are seeking a dynamic and experienced Director to join our Global Controllership Center of Excellence (COE) team in Manila. This leadership role will oversee multiple functions including Controllership, SOX and Billing, with a growing team currently comprising 20+...

Job TitleDirector – Global Controllership COEJob Description SummaryWe are seeking a dynamic and experienced Director to join our Global Controllership Center of Excellence (COE) team in Manila. This leadership role will oversee multiple functions including Controllership, SOX and Billing, with a growing team currently comprising 20+ professionals. The...

LSEG Taguig, National Capital Region, Philippines Job Description Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt operations, potential losses, and reputational...

The Internal Controls Analyst will assist with documenting and testing internal controls, supporting audit readiness, and collaborating with business partners to identify, evaluate, and remediate control gaps. Our ideal candidate will be expected to anticipate and surface issues, solve problems, and recommend solutions, while exercising good business...

Control Testing Specialist page is loaded## Control Testing Specialistlocations: PHL-Taguig City-CitiPlazatime type: Full timeposted on: Posted Todayjob requisition id: R Controls Utility Testing Roles JDDevelopment of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control...

Job Overview LSEG Taguig, National Capital Region, Philippines Drive, lead and support the team for control assurance activities. Provide expertise in designing and delivering assurance on Non-financial key controls. Responsibilities Provide independent review and challenge on performance of internal control environment. Ability to provide expert guidance in...