Senior Compliance Specialist
4 tygodni temu
Transform Your Career with BNY Mellon
BNY Mellon is a world-leading financial services institution that offers a wide range of exciting career opportunities. We are seeking a highly skilled and experienced professional to join our SOX Control & Compliance team as a Senior Compliance Specialist.
About the Role
We are looking for a talented individual to execute rigorous verification and testing of BCBS related processes and controls. The successful candidate will independently assess the internal control framework to ensure that all internal systems supporting compliance with the Basel rules and BCBS principles are properly designed, documented, and working as intended.
Key Responsibilities
- Execute verification and testing of BCBS related processes and controls
- Independently assess the internal control framework
- Evaluate the design of controls over the BCBS reporting processes
- Identify control gaps related to the BCBS framework components
- Build and maintain key working relationships with professionals
- Contribute to the execution of the SOX assessment program
Requirements
- Bachelor's Degree or equivalent combination of education and experience
- Years of total work experience preferred
- Experience in public accounting, SOX testing, financial services or shared services preferred
- Strong understanding of the BCBS principles and practices preferred
About BNY Mellon
BNY Mellon is a global leader in investment management and investment services. We offer a wide range of career opportunities across various disciplines, including compliance, risk management, and internal control. Our inclusive culture and commitment to diversity and inclusion make us an attractive employer for talented professionals.
-
Senior Compliance Specialist
4 tygodni temu
Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etatTransform Your Career with BNY MellonBNY Mellon is a leading global financial services institution with a rich history of innovation and excellence. We are seeking a highly skilled and motivated individual to join our team as a Senior Compliance Specialist.About the RoleThis is a unique opportunity to leverage your expertise in risk management and internal...
-
Indirect Tax Compliance Specialist
4 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etatLife Unlimited at Smith+Nephew. We design and manufacture technology that takes the limits off living.Smith+Nephew is seeking a Tax Specialist to spearhead indirect tax compliance across multiple EMEA countries.In this role, you'll collaborate closely with fellow Tax Specialists, Managers, and internal finance teams to drive tax digitalization and system...
-
SOX Compliance Specialist
2 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etatSynergy Unlimited.The Senior Specialist will be responsible for implementing and maintaining internal controls related to the segregation of duties in SAP and AX. This will involve collaboration across extensive groups of stakeholders and geographies.Key Responsibilities:Develop and maintain comprehensive documentation of systems processes, controls, and...
-
Tax Compliance Specialist
3 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etatLife Unlimited. At Smith+Nephew, we design and manufacture technology that pushes the boundaries of living.Smith+Nephew is hiring a Tax Compliance Specialist - EMEA to spearhead indirect tax compliance across multiple EMEA countries, collaborating closely with fellow tax professionals, managers, and internal finance teams.Key responsibilities:Assist the...
-
Indirect Tax Compliance Specialist
3 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etatUnlock your potential at Smith+Nephew, where we push the boundaries of living.Smith+Nephew is seeking a highly skilled Indirect Tax Compliance Specialist to spearhead indirect tax compliance across multiple EMEA countries.This role requires close collaboration with fellow tax specialists, managers, and internal finance teams to ensure seamless compliance...
-
Indirect Tax Compliance Specialist
4 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etatLife Unlimited at Smith+Nephew. We design and manufacture technology that takes the limits off living.Smith+Nephew is hiring a Tax Specialist to spearhead indirect tax compliance across multiple EMEA countries.In this position, you'll collaborate closely with fellow Tax Specialists, Managers, and internal finance teams to play an active role in various...
-
Tax Compliance Specialist
1 tydzień temu
Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etatLife Unlimited. At Smith+Nephew, we empower innovation through technology and design.We are seeking a skilled Tax Compliance Specialist to spearhead indirect tax compliance across multiple EMEA countries. As part of our dynamic team, you will collaborate closely with Indirect Tax Specialists, Managers, and internal finance teams to ensure seamless...
-
Tax Compliance Specialist
3 tygodni temu
Wrocław, Województwo dolnośląskie, Polska MyGwork Pełny etatJob SummaryWe are seeking a talented Tax Compliance Specialist to join our team at IAG Tech, part of International Airlines Group. As a Tax Compliance Specialist, you will play a critical role in ensuring all legal tax obligations are met, monitoring variances, and identifying areas of risk.Key ResponsibilitiesPrepare and review tax returns, calculating tax...
-
SOX Compliance Specialist
3 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etatAt Smith+Nephew, we strive to create innovative solutions that transform lives. As a key member of our team, you will play a pivotal role in ensuring the integrity of our internal controls.The SOX Compliance & Control Senior Specialist will be responsible for designing, implementing, and maintaining effective internal controls related to the segregation of...
-
Senior Compliance Specialist, Financial Control
1 tydzień temu
Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etatBNY Mellon is a global leader in the world of finance and banking. With over years of experience, we have built a reputation as one of the most trusted institutions in the industry.We are currently seeking a Senior Associate, SOX Control & Compliance to join our team. This role will be based in Wrocław and will involve working on a variety of projects...
-
Global Tax Compliance Specialist
2 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Armacell Poland Pełny etatInternational Income Tax Specialist Job OverviewWe are seeking a highly skilled Tax Professional to join our team at Armacell Poland. The ideal candidate will have experience in international taxes and a strong understanding of transfer pricing.Responsibilities:Support local finance organizations in calculating and reconciling current and deferred income tax...
-
Compliance Risk Specialist
1 tydzień temu
Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etatAbout UsAs a leading asset management and banking firm, The Bank of New York Mellon Corporation is built upon our proven ability to evolve, lead, and drive new ideas at every turn. With over a rich history and industry firsts, we have been empowering employees to grow, take risks, experiment, and be themselves.This role is located in Wroclaw, Poland.Job...
-
R&D Compliance Specialist
3 tygodni temu
Wrocław, Województwo dolnośląskie, Polska ZF Group Pełny etatJob Description:As a R&D Compliance Specialist at ZF Group, you will be responsible for ensuring compliance with internal standards and external regulations in R&D projects. Your key duties will include reviewing and approving compliance of engineering project processes, performing regular health-checks on product development activities, and reviewing and...
-
SOX Compliance Specialist
4 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etatLife Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living.The SOX Compliance and Control Senior Specialist will be responsible for implementing and maintaining internal controls related to the segregation of duties in SAP and AX. This will involve collaboration across extensive groups of stakeholders and...
-
R&D Compliance Specialist
3 tygodni temu
Wrocław, Województwo dolnośląskie, Polska ZF Group Pełny etatR&D Compliance Specialist Job DescriptionReq ID: Wroclaw LP3, PolandWe are seeking a highly skilled R&D Compliance Specialist to join our team at ZF Group.Key Responsibilities:Review and approve compliance of engineering project process tailoring in line with internal standard process for R&D & ASPICE/CMMI standards.Perform regular health-checks on Product...
-
European Tax Compliance Specialist
1 tydzień temu
Wrocław, Województwo dolnośląskie, Polska Antal Sp. z o.o. Pełny etatEuropean Tax Compliance SpecialistThe International Tax Division at Antal Sp. z o.o. ensures the VAT compliance for the main company and affiliates across the wider European region. This role is responsible for the overall VAT management.Your Responsibilities:Be the first line of review and contact for VAT cases between the main company and affiliates in...
-
Senior Compliance Risk Manager
4 dni temu
Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etatCompliance Risk Management Role at The Bank of New York Mellon CorporationWe are seeking a seasoned Senior Compliance Risk Manager to join our team in Wroclaw, Poland. As a key member of our compliance department, you will play a crucial role in ensuring the bank's operations align with regulatory requirements and industry best practices.About the...
-
Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat**Transform Your Career with The Bank of New York Mellon Corporation**The Bank of New York Mellon is a world-renowned leader in asset management and banking. Our team seeks an exceptional Compliance Risk Specialist to join our organization in Wroclaw, Poland.This role offers a unique blend of challenging work, career growth opportunities, and a dynamic work...
-
Senior Contract Review Specialist
4 dni temu
Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etatAre you looking for a challenging opportunity to utilize your analytical skills and experience in contract reviews?We are seeking a highly skilled Senior Contract Review Specialist to join our team at AXA XL, the P&C and specialty risk division of AXA.Your primary responsibility will be to undertake pre-inception reviews of binding authority contracts,...
-
Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etatAbout AXA XL">AXA XL, the P&C and specialty risk division of AXA, is a leading provider of re/insurance solutions for complex risks. We combine a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace to deliver top client service across all our lines of business.">Your...