Senior Associate, SOX Control

5 miesięcy temu

Wroclaw, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

Bring your ideas. Make history. 
BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - % of the world’s top banks work with us as we lead and serve our customers into the new era of digital. 

With over years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we’re approximately , employees across countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what LifeAtBNYMellon is all about. 

We’re seeking a future team member for the role of Senior Associate, SOX Control & Compliance to join our SOX Control & Compliance team. This role is located in Wrocław, hybrid.

In this role, you’ll make an impact in the following ways: 

With direct guidance, execute rigorous verification and testing of BCBS related reports, processes, and controls. Independently assess, through verification and testing, the controls to ascertain whether they are compliant with BCBS principles. Identify control gaps related to the BCBS principles through verification and testing. Coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales. Support the execution of the BCBS assessment program in providing thorough and reliable identification of planning, testing, documentation, and reporting of the effectiveness of BCBS compliance for delivery to the senior management and external committees. Establish strong working relationships with stakeholders across all levels and departments of the organization. Lead and/or assist on special projects as the need arise. Contributes to the achievement of team goals. Modified based upon local regulations/requirements.

To be successful in this role, we’re seeking the following: 

Bachelor’s Degree or the equivalent combination of education and experience is required.  - years of total work experience preferred. Experience in public accounting, BCBS , SOX testing, financial services or shared services is preferred. Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred. Experience in Power BI and Alteryx is preferred.

At BNY Mellon, our inclusive culture speaks for itself. Here’s a few of our awards: 

Fortune World’s Most Admired Companies & Top for Diversity and Inclusion  Bloomberg’s Gender Equality Index (GEI) Best Places to Work for Disability Inclusion, Disability: IN – % score  Best Workplaces for Innovators, Fast Company Human Rights Campaign Foundation, % score Corporate Equality Index CDP’s Climate Change ‘A List’

Our Benefits: 

BNY Mellon offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves that can support you and your family through moments that matter.

  • Vice President, SOX Control

    5 miesięcy temu

    Wroclaw, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Bring your ideas. Make history.  BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - % of the world’s top...

  • Vice President, SOX Technology Auditor

    6 miesięcy temu

    Wroclaw, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Contact job title: Vice President, SOX IT Control & Compliance I  Bring your ideas. Make history.  BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or...

  • Senior Associate, Institutional Accounting

    4 miesięcy temu

    Wroclaw, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Contract Job Title : Senior Associate, Fund/Client Accounting   Senior Associate, Accounting  Bring your ideas. Make history.  BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in...

  • Senior Associate, Strategic Migration

    4 miesięcy temu

    Wroclaw, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Contract Job Title: Senior Associate, Fund/Client Accounting At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly % of the world’s investible assets. Every day around the globe, our ,+ employees bring the power of their perspective to the...

  • Senior Associate, Security Operations Center @ Innocap

    3 tygodni temu

    Wroclaw, Polska Innocap Pełny etat

    ABOUT INNOCAP Innocap is the world’s leading firm of managed account platform services. With over US$70 billion in assets under management, over 425 employees and offices in five countries, we are shaping the future of alternative investments for institutional owners and allocators. Our mission is to revolutionize the asset management industry and to...

  • Business Analyst, Solutions Consulting

    6 miesięcy temu

    Wroclaw, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Bring your ideas. Make history.  BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - % of the world’s top...

  • Senior Associate, Fund/Client Accounting

    4 miesięcy temu

    Wroclaw, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Contract Job Title : Senior Associate, Fund/Client Accounting II At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly % of the world’s investible assets. Every day around the globe, our ,+ employees bring the power of their perspective to the...

  • Senior Associate, Fund/Client Accounting

    5 miesięcy temu

    Wroclaw, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Contract Job Title : Senior Associate, Fund/Client Accounting At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly % of the world’s investible assets. Every day around the globe, our ,+ employees bring the power of their perspective to the...

  • Senior Associate, Fund/Client Accounting

    6 miesięcy temu

    Wroclaw, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Contract Job Title: Senior Associate, Fund/Client Accounting Bring your ideas. Make history.  BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration....

  • Senior Associate, Compliance

    6 miesięcy temu

    Wroclaw, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - % of the world’s top banks...

  • Senior Associate, Accounting and Financial Reporting

    5 miesięcy temu

    Wroclaw, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Contract Job Title : Senior Associate, Fund/Client Accounting At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly % of the world’s investible assets. Every day around the globe, our ,+ employees bring the power of their perspective to the...

  • Senior Associate, Middle Office

    5 miesięcy temu

    Wroclaw, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Bring your ideas. Make history.  BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - % of the world’s top...

  • Data Analyst Associate

    3 tygodni temu

    Wroclaw, Polska Infor (Polska) Sp. z o.o. Pełny etat

    About the RoleWe are seeking a highly skilled Data Analyst Associate to join our team in Wroclaw. As a key member of our support team, you will play a crucial role in driving business initiatives and providing insights into program and process efficacy.Key ResponsibilitiesDevelop high-quality, well-documented analytic content suitable for business usePartner...

  • Senior Associate, Accounting and Financial Reporting

    6 miesięcy temu

    Wroclaw, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Contract Job Title : Senior Associate, Fund/Client Accounting Bring your ideas. Make history.  BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration....

  • Software Developer

    4 tygodni temu

    Wroclaw, Polska QUEST GLOBAL SERVICES POLAND sp. z o.o. Pełny etat

    technologies-expected : PLC Ethernet IP EtherCAT ProfiNet about-project : This position focuses on the test execution of a Tier 1 Customer project to bring the integrated automation solution to life in a new e-commerce greenfield distribution center (DC) The role involves executing test cases and documenting results, logging defects, and managing resolution...

  • Associate, Private Equity

    5 miesięcy temu

    Wroclaw, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Contract Job Title : Associate, Fund/Client Accounting II Bring your ideas. Make history.  BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration....

  • Retail Associate

    3 tygodni temu

    Wroclaw, Polska myGwork Pełny etat

    This job is with Nike, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Become a Part of the NIKE, Inc. Team NIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges...

  • Senior Specialist, Information Security Assurance

    2 miesięcy temu

    Wroclaw, Polska AXA Group Pełny etat

    As a Senior Specialist Information Security Assurance, you will be responsible for providing assurance over the effectiveness of Information Security controls across AXA XL and its entities and ensuring alignment with Group assurance methodologies and frameworks. Additionally you will be working across supporting operational functions to establish the...

  • Retail Sales Associate

    3 tygodni temu

    Wroclaw, Polska myGwork Pełny etat

    About the RoleAs a Nike Store Athlete, you will be the face of our brand, delivering a premium consumer experience that exceeds expectations. You will be responsible for navigating individual needs, providing complete solutions through Nike products and services, and helping consumers connect, train, and compete.Key ResponsibilitiesUtilize customer service...

  • C++ Senior Software Engineer

    2 miesięcy temu

    Wroclaw, Polska Nokia Pełny etat

    technologies-expected : C++ Git about-project : We are seeking a highly skilled Senior SW Engineer with expertise in C++, cmake, git, and gerrit to join our innovative team at Nokia. The ideal candidate will have a passion for software development, a strong understanding of coding best practices, and the ability to work collaboratively in a fast-paced...