SOX Control Specialist
5 dni temu
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.
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