Sox Compliance

**FULLY REMOTE** **Context**: **Key Responsibilities**: SOX Compliance Management: - Lead and oversee all aspects of Sarbanes-Oxley (SOX) compliance activities. - Develop and implement SOX compliance policies, procedures, and controls. - Coordinate with internal teams and external auditors to ensure timely completion of SOX testing and audits. Compliance...

**Responsibilities Include, But Are Not Limited To**: - Lead the company's Sarbanes-Oxley (SOX) function and be responsible for the scoping, training, testing and reporting for the company's SOX compliance. - Coordinate with process and control owners, external and internal auditors and advisory partners on various matters including planning activities,...

**Job Summary**:The Transversal Risk, Internal control and Business SOX Officer will ensure that internal control systems are effectively implemented and maintained to support the achievement of financial and operational objectives at the same time will oversee and manage the SOX compliance activities within the organization,. **Key Responsibilities**: -...

Bachelor's Degree - Experience on Infor (Hexagon) EAM software package including: enterprise software configuration, dashboard development using Cognos, Business Objects or SQL Server Reporting Services (SSRS) reporting tools. - Significant experience working cross functionally with tech and non-tech teams - Significant experience in program or project...

ArcelorMittal is the world's leading steel and mining company, with a presence in 60 countries and primary steelmaking facilities in 17 countries. In 2020, ArcelorMittal had revenues of $53.3 billion and crude steel production of 71.5 million metric tonnes, while iron ore production reached 58.0 million metric tonnes. Our goal is to help build a better world...

**Responsibilities** Acts as the Project Management Officer for D&IT Data: - Ensures projects are managed following the internal and external business rules: cost follow-up, gate approval process, risk management - Works with the different Product Owners to build the Project Portfolio and Roadmap, using the common Project Portfolio Management Tool. -...

**Purpose of the role** As a manager specializing in Technology Compliance, you will be responsible for coordinating all compliance -related tasks for the regulated entities on behalf of the Global Technology department. Your primary objective will be to ensure efficient tracking, management, and completion of compliance while providing necessary updates...

**Job no**: 574726 **Work type**: Full time **Location**: Luxembourg, Luxembourg **Categories**: Management, Information Technology **Office Location**: Luxembourg **Purpose of the role** As a manager specializing in Technology Compliance, you will be responsible for coordinating all compliance -related tasks for the regulated entities on behalf of the...

Are you looking for a professional environment in which you will receive a wealth of opportunities to expand your knowledge of the bank? Are you also someone who - is well organized with the ability to manage multiple projects in parallel - has strong analytical & thinking skills - is focused on quality and timely delivery - is solution, change and...

**Missions and responsibilities: - Work with business representatives to collect requirements for EPO projects - Analyze requirements with support of IT experts to check feasibility - Write business descriptions of requirements to be transmitted to IT team - Review/ Validate Functional Design documents - Collaborate with IT Teams to support realization of...

**General job description**: At ArcelorMittal, we are looking for someone to join us at the forefront of the steels industry. As part of our Global Assurance team, you will take a key role in the SOx review process at Corporate level and also perform audit and process reviews within the European Segments, including the central and corporate functions,...

At Husky TechnologiesTM, our success is based on your success. Our ability to keep our customers in the lead is based on building the strongest team possible. Husky TechnologiesTM has a strong foundation built on innovation, close customer relationships and a unique culture and values. We are dedicated to offering our customers the highest quality products...

Husky S.A. is a dynamic company with a strong foundation built on innovation and close customer relationships. We offer a wealth of opportunity for personal growth and development, as well as a chance to work with a team of great people.Our mission is to provide the highest quality products and services to our customers, while also pursuing ambitious growth...

**Required Skills**: - Broad knowledge and experience in SAP GRC, specifically in Access Controls (Access Request Management (ARQ) and Access Risk Analysis (ARA) - Exposure to SAP GRC version 10.1 and experience with S/4 HANA including Fiori Artifacts, HANA, and S/4 HANA Security is preferred - Some exposure to SAP GRC Process Controls and Access Violation...

Where you’ll fit in & what our team goals are In this role you will plan and implement less complex portions of the Risk & Control Services plan, including audit activities and SOX/ISAE3402/SOC compliance activities, presenting objectives and results to various levels of management. You will execute on a structured approach to evaluate and improve the...

ING Luxembourg is looking for an intern for its ODCR (Operational Design, Control and Resilience) department as part of the monitoring of non-financial risk. This is an internship approved by an educational institution to be filled from January 2025 for a minimum period of 6 months. Job description: The Operational Design, Control and Resilience...

**Position Summary** We are seeking to hire a Senior Accountant to join our Luxembourg Finance team. Working closely with the Finance Director based in Luxembourg and with the broader finance team across different locations, the senior accountant will be mainly responsible for the regulatory and statutory reporting for CNA Hardy European subsidiary...

AMS annual purchase of Solid Fuel from Australia, US, Canada. Amounts to 29Mt. AMS is looking for a Lead buyer to manage a certain sizeable portion of this spend. **Lead buyer’s main missions are**: - Preparing and deploying sourcing strategy - Ensure safety of supply, of the right products and in the right time, through contractual commitments (volumes...

This is an exceptional opportunity to join the thrilling environment of one of the biggest wellness enterprises. As an Accounts Payable Lead, you will be managing a team and you will be in charge of the US vendor invoices booking (Freight & Inventory) and managing the account follow-ups. LHH Recruitment Solutions offers extensive HR solutions through one...

**Your missions**: - You will validate (release) all Sales Orders & CN/DN prepared by BCoE Poland within a given perimeter of AM Sourcing scope. - Ensuring that every shipment recorded matches with the contractual conditions (purchase & sales) and AMS pricing rules. - Validating the payment to the customer (SO) and verify that amount to be paid to the...