SOX Control Specialist

5 dni temu


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

Unlock Your Potential in Risk Management

BNY 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, processes, and controls with direct guidance.
  • Independently assess controls to ensure compliance with BCBS principles through verification and testing.
  • Identify control gaps related to BCBS principles and coordinate with control owners on remediation plans.
  • Support the execution of the BCBS assessment program to provide thorough identification of planning, testing, documentation, and reporting of effectiveness.
  • Establish strong working relationships with stakeholders across the organization.
  • Contribute to the achievement of team goals and lead special projects as needed.

Requirements:

  • Bachelor's Degree or equivalent combination of education and experience required.
  • Years of total work experience preferred, with experience in public accounting, BCBS, SOX testing, financial services, or shared services.
  • Preferred certifications include Certified Public Accountant (CPA) or Chartered Accountant (CA).
  • Experience in Power BI and Alteryx is also preferred.

Our Culture:

BNY Mellon values diversity, equity, and inclusion. We are committed to creating a workplace where everyone feels valued, respected, and empowered to contribute their best work. Our awards and recognition include Fortune World's Most Admired Companies, Bloomberg's Gender Equality Index, and more.

Our Benefits:

BNY Mellon offers a competitive compensation package, benefits, and wellbeing programs. We provide access to flexible global resources and tools to support your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team.



  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Join Our Team as a Senior Associate, SOX ControlAt BNY Mellon, we're seeking a highly skilled and motivated individual to join our SOX Control & Compliance team as a Senior Associate, SOX Control. This role is located in Wrocław, Poland, and offers a unique opportunity to work with a global leader in the financial industry.About the RoleWe're looking for a...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Join Our Team as a Vice President, SOX Control & Compliance IIAbout the Role:We are seeking a highly skilled and experienced professional to join our SOX Control & Compliance team as a Vice President, SOX Control & Compliance II. This role is located in Wrocław, Poland.Key Responsibilities:Execute rigorous verification and testing of BCBS related processes...

  • SOX Compliance Specialist

    2 tygodni temu


    Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etat

    Job Title: SOX Compliance SpecialistAt Smith+Nephew, we are committed to creating the greatest good for society. Our strongest investments are in our people and the patients we serve.About the RoleWe are seeking a highly skilled SOX Compliance Specialist to join our team. As a key member of our internal controls team, you will be responsible for implementing...


  • Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etat

    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...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    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...

  • SOX Compliance Specialist

    1 tydzień temu


    Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etat

    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...

  • SOX Compliance Specialist

    2 tygodni temu


    Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etat

    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...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    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...


  • Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etat

    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...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    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...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Make a meaningful impact in our SOX Control and Compliance team!We're seeking a highly skilled Senior Associate to join our team in Wrocław, Poland. As a Senior Associate, you'll play a key role in executing rigorous verification and testing of BCBS related reports, processes, and controls.Your key responsibilities will include:Executing verification and...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    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...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    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...


  • Wrocław, Województwo dolnośląskie, Polska QIAGEN Pełny etat

    OverviewWe are seeking a highly skilled and experienced professional to join our Quality Assurance team as a Document Control Specialist. The ideal candidate will have a strong background in document control and a passion for ensuring compliance with regulatory requirements.Key ResponsibilitiesMaintain document control processes and ensure compliance with...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    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...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    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...


  • Wrocław, Województwo dolnośląskie, Polska Siemens Energy Pełny etat

    Job Title: Instrumentation and Control Commissioning EngineerAbout the Role:This is an exciting opportunity to join Siemens Energy as an Instrumentation and Control Commissioning Engineer. As a key member of our team, you will be responsible for commissioning I&C components, such as automation processors, sensors, and drives, interlocks. Your expertise will...


  • Wrocław, Województwo dolnośląskie, Polska Siemens Energy Pełny etat

    About the RoleAs a Commissioning Expert for Instrumentation and Control Systems, you will be responsible for ensuring the successful commissioning of I&C components, such as automation processors, sensors, and drives, interlocks. You will work closely with the Instrumentation and Control Commissioning Group to coordinate the commissioning of I&C components...


  • Wrocław, Województwo dolnośląskie, Polska Siemens Energy Pełny etat

    Automation Commissioning SpecialistAbout the RoleAs an Automation Commissioning Specialist at Siemens Energy, you will be responsible for commissioning I&C components, such as automation processors, sensors, and drives, interlocks. Your expertise will ensure trouble-free operation of I&C and Distributed Control System equipment supplied by Siemens Energy.Key...


  • Wrocław, Województwo dolnośląskie, Polska Armacell Poland Pełny etat

    Accounts Receivable SpecialistArmacell Poland is seeking a highly skilled Accounts Receivable Specialist to join our team. As an AR Specialist, you will be responsible for managing the daily accounts receivable process, identifying and implementing efficiency improvements, and controlling automatic invoice receipt and posting of daily incoming and outgoing...