Internal Auditor, SOX Compliance Specialist

At 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...

Unlimited Opportunities.At Smith+Nephew, we strive to push beyond boundaries. As the SOX Compliance Specialist, you will be responsible for implementing and maintaining internal controls related to the segregation of duties in SAP and AX. This requires collaboration with diverse stakeholders and geographies.Key Responsibilities:Develop and maintain...

Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living.The SOX Compliance 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.What will you be...

Life 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...

At Smith+Nephew, we are committed to creating the greatest good for society by designing and manufacturing technology that takes the limits off living.About the RoleThis is an exciting opportunity to join our team as a Senior SOX Controller. We are seeking a highly skilled professional to implement and maintain internal controls related to the segregation of...

Synergy 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...

At BNY Mellon, we're seeking a skilled Chief Technology Auditor to join our Corporate Finance team. In this role, you'll be responsible for ensuring the effectiveness of IT general controls and application controls over financial reporting, ensuring compliance with SOX.Key Responsibilities:Demonstrate sound knowledge of IT general controls and application...

As a Senior IT Auditor at BNY Mellon, you will play a critical role in ensuring the effectiveness of our IT general controls and application controls over financial reporting. With a strong understanding of SOX, you will contribute to the execution of the SOX IT plan, assessing key IT controls for in-scope information systems. Your expertise will be...

Transform Your Career with BNY MellonBNY 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 RoleWe are looking for a talented individual to execute...

About This RoleBNY Mellon is seeking a seasoned professional to join our SOX Control & Compliance team as a Vice President. In this role, you will be responsible for executing rigorous verification and testing of BCBS-related processes and controls, ensuring that internal systems supporting compliance with Basel rules and BCBS principles are properly...

We are seeking a highly skilled Executive Compliance Officer to join our SOX Control & Governance team at THE BANK OF NEW YORK MELLON CORPORATION. This role is located in Wrocław, Poland.About the Role:In this critical position, you will be responsible for executing rigorous verification and testing of BCBS related processes and controls. Your expertise...

Job OverviewTHE BANK OF NEW YORK MELLON CORPORATION is seeking a highly skilled Financial Risk Manager to join its SOX Compliance team in Wrocław, Poland.

Transformative Role in Risk ManagementWe are seeking a skilled Risk and Compliance Associate to join our SOX Control & Compliance team. This role is located in Wrocław, with a hybrid work arrangement.In this role, you will:Execute rigorous verification and testing of BCBS-related reports, processes, and controls, ensuring compliance with BCBS...

Transform 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...

Job SummaryWe are seeking a highly skilled Vice President, SOX Technology Auditor to join our Corporate Finance team.Key Responsibilities:Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOX.Contribute to the execution of the SOX IT plan in the assessment of key IT controls for...

Unlock Your Potential as a Vice President, SOX Control & Compliance IIAt BNY Mellon, we're seeking a talented and experienced professional to join our SOX Control & Compliance team as a Vice President, SOX Control & Compliance II. This exciting opportunity will allow you to leverage your expertise in regulatory compliance, risk management, and internal...

Unlock Your Potential in Risk ManagementBNY Mellon is a world-leading financial institution that requires talented individuals to support our mission. We are seeking a highly skilled Senior Associate, SOX Control to join our SOX Control and Compliance team in Wrocław.Key Responsibilities:Execute thorough verification and testing of BCBS-related reports,...

Unlock Your Potential in a Dynamic RoleBNY Mellon is seeking a highly skilled Senior Associate to join our SOX Control and Compliance team. As a key member of our team, you will be responsible for executing rigorous verification and testing of BCBS related reports, processes, and controls.Key Responsibilities:Execute verification and testing of BCBS related...

Senior Associate, SOX Control and Compliance Expert**Job Summary**We are seeking a highly skilled Senior Associate to join our SOX Control and Compliance team. As a key member of the team, you will be responsible for executing rigorous verification and testing of BCBS related reports, processes, and controls. You will also assess controls to ensure...

At Smith+Nephew, we design and manufacture technology that takes the limits off living.The SOX Compliance & 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 geographies.Key...