Internal Auditor, SOX Compliance Specialist
1 miesiąc temu
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 SummaryWe 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.
- 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.
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.
-
Executive Compliance Officer, SOX Control
1 miesiąc temu
Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etatWe 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...
-
Financial Reporting Specialist
1 miesiąc temu
Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etatJob Title: Financial Reporting SpecialistAbout the Role:We are seeking a skilled Financial Reporting Specialist to join our team at OLYMPUS Business Services sp. z o.o.Key Responsibilities:The successful candidate will be responsible for conducting period-end processing and reporting, including journal entries, accruals, and recurring calculations and...
-
Senior Quality Assurance Expert
3 dni temu
Wrocław, Województwo dolnośląskie, Polska Hemmersbach Pełny etatJob DescriptionWe are seeking a highly skilled Senior Quality Assurance Expert to join our team at Hemmersbach. As an ISO 9001, ISO 27001, and ISO 27701 Internal Auditor, you will play a key role in evaluating and improving our integrated management systems.Responsibilities:Audit and Compliance Management: Plan, conduct, and document internal audits to...
-
Internal Controls Specialist
2 miesięcy temu
Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etatJob Title: Internal Controls ManagerDescription:We are seeking a skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effectiveness of our internal controls framework, ensuring compliance with JSOX rules and best practices.Key...
-
Audit and Compliance Risk Professional
4 tygodni temu
Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etatBecome an integral part of our team at THE BANK OF NEW YORK MELLON CORPORATION, a global leader in asset management and banking.We are seeking a highly skilled Audit and Compliance Risk Professional to join our SOX Control & Compliance team in Wrocław. This role will play a critical part in ensuring the accuracy and reliability of our BCBS-related reports,...
-
Senior Finance Specialist with Czech Language Skills
2 miesięcy temu
Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etatRole Summary:We are seeking a highly skilled Senior Finance Specialist with advanced Czech language proficiency to join our team at OLYMPUS Business Services sp. z o.o. This role will be focused on managing accounts receivable, ensuring timely cash allocation, and resolving unallocated payment items.Key Responsibilities:Daily Cash Allocation: Allocate...
-
R&D Process Compliance Expert
4 tygodni temu
Wrocław, Województwo dolnośląskie, Polska ZF Group Pełny etatWe are seeking an experienced R&D Process Compliance Specialist to join our team at ZF Group in Wroclaw, LP3, Poland.As a key member of our R&D organization, you will play a vital role in ensuring the compliance of engineering project processes with internal standards and external regulatory requirements such as ASPICE/CMMI.The successful candidate will have...
-
Financial Analyst
3 tygodni temu
Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etatJob DescriptionWe are seeking a highly skilled Financial Analyst to join our team as an Accounts Receivable Specialist. In this role, you will be responsible for managing and reconciling customer accounts, performing dunning activities, and ensuring compliance with policies and procedures.ResponsibilitiesCash Allocation and CollectionDaily allocation of...
-
Product Compliance Specialist
1 miesiąc temu
Wrocław, dolnośląskie, dolnośląskie, Polska GATES BUSINESS SERVICES EUROPE sp. z o.o. Pełny etatProduct Compliance SpecialistMiejsce pracy: WrocławYour responsibilitiesEnsure compliance with European and UK regulations such as REACH, CLP, RoHS, and others.Handle and track customer requests related to product compliance.Conduct due diligence with suppliers to confirm compliance status.Support the approval of chemicals and raw materials impacting...
-
Senior Risk Management Specialist, Contract Oversight
1 miesiąc temu
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...
-
REACH Compliance Specialist
1 miesiąc temu
Wrocław, dolnośląskie, dolnośląskie, Polska Incora Pełny etatREACH Compliance Specialist Miejsce pracy: WrocławYour responsibilitiesEnsuring REACH registration dossiers are completed when requiredGenerating relevant reports and analysing inventory to identify riskForming and executing a plan to mitigate risksCommunicating with suppliers to ensure registrations are in placeEnsuring REACH authorisations are in place...
-
Financial Controls Specialist
2 miesięcy temu
Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etatJob Title: Financial Controls SpecialistWe are seeking a highly skilled Financial Controls Specialist to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of financial controls across the organization.Key Responsibilities:Develop and maintain a robust...
-
R&D Compliance Expert
1 miesiąc temu
Wrocław, Województwo dolnośląskie, Polska ZF Group Pełny etatJob Title: R&D Compliance ExpertWe are seeking an experienced R&D Compliance Expert to join our team at ZF Group. As a key member of our organization, you will play a crucial role in ensuring the compliance of engineering project processes with internal standards and industry requirements.About the Role:The ideal candidate will have a strong background in...
-
Chief Financial Reporting Officer
1 miesiąc temu
Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etatLife at Smith+Nephew means pushing the boundaries of innovation and collaboration.We're currently seeking a Chief Financial Reporting Officer to join our team.This role ensures timely, high-quality financial reporting for group, management, and statutory purposes. You will guarantee compliance with IFRS and local statutory laws while advising on complex...
-
Supply Chain Return Specialist
3 tygodni temu
Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etatSupply Chain Return SpecialistOlympus Business Services sp. z o.o. is seeking a highly motivated and detail-oriented Supply Chain Return Specialist to join our team.About the RoleWe are looking for an experienced professional to handle returns and complaints in cooperation with our warehouse service provider. The successful candidate will be responsible for...
-
Document Control Specialist
4 tygodni temu
Wrocław, Województwo dolnośląskie, Polska QIAGEN Pełny etatOverviewAt QIAGEN, we are driven by a passion for innovation and a commitment to excellence. Our team is at the heart of our business, and we're always looking for talented individuals to join us.Position DescriptionWe're seeking a highly organized Document Control Specialist to join our team. Your primary responsibility will be to ensure the formal...
-
Senior Financial Accountant
2 miesięcy temu
Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etatSenior Financial AccountantOlympus Business Services sp. z o.o. is seeking a highly skilled Senior Financial Accountant to join our finance team.Key ResponsibilitiesConduct period-end processing and reporting, journal entries, accruals, and recurring calculations and analysis while ensuring the correct reconciliation of accounts to the General...
-
Human Resources Specialist
2 miesięcy temu
Wrocław, Województwo dolnośląskie, Polska Gremi Personal Sp. z o.o. Pełny etatGremi Personal Sp. z o.o. seeks a skilled HR Specialist to manage employee onboarding, transfers, and offboarding processes.Key responsibilities include:Coordinating employee onboarding and offboarding to ensure compliance with corporate standards.Overseeing employee contracts and maintaining accurate personnel records.Crafting policies and procedures to...
-
Total Rewards Manager
1 miesiąc temu
Wrocław, Województwo dolnośląskie, Polska Fortive Corporate Pełny etatJob DescriptionWe are seeking a highly skilled and detail-oriented Total Rewards Specialist to join our team at Fortive Corporate. In this role, you will be responsible for managing the day-to-day administration of our company's total rewards programs, including compensation, benefits, and employee recognition initiatives.Key Responsibilities:Administer...
-
Administrative Human Resources Specialist
4 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Volvo Group Pełny etatTransforming Transport Solutions as an HR Administration ProfessionalWe are seeking a skilled and detail-oriented HR Administration Specialist to join our Swedish Operations within People Services team at Volvo Group.This exciting opportunity offers the chance to contribute to our success and grow your career in a dynamic and supportive environment. As an HR...