Internal Auditor, SOX Compliance Specialist

1 miesiąc temu


Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat
About BNY Mellon

As one of the world's top asset management and banking firms, we manage trillions of dollars in assets, custody and/or administration. Our proven ability to evolve, lead, and drive new ideas has enabled us to achieve numerous industry firsts over years of rich history.

Job Summary

We are seeking a Senior Associate, SOX Control & Compliance professional to join our SOX Control & Compliance team. This role is located in Wrocław, hybrid.

Key Responsibilities
  • Rigorously verify and test BCBS related reports, processes, and controls with direct guidance.
  • 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 and coordinate with control owners on remediation plans.
  • Support the execution of the BCBS assessment program in providing thorough identification of planning, testing, documentation, and reporting of the effectiveness of BCBS compliance for delivery to senior management and external committees.
  • Establish strong working relationships with stakeholders across all levels and departments of the organization.
Requirements
  • Bachelor's Degree or the equivalent combination of education and experience is required.
  • A minimum of years of total work experience is 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.
What We Offer

We provide highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. You will have 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.



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