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,...

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...

**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...

**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,...

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...

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...

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...

As part of the Ferro Alloys & Base Metals team (+/- 3 Billions US$), the global buyer manages a portfolio of different products of about 40-60kt of supply (300 Mln$) for plants of AM group. **Main responsibilities are**: - Ensure safety of supply, of the right products and in the right time, through contractual commitments (volumes and flexibility) and...

Creating Peace of Mind by Pioneering Safety and Security At Allegion, we help keep the people you know and love safe and secure where they live, work and visit. With more than 30 brands, 11,000+ employees globally and products sold in 130 countries, we specialize in security around the doorway and beyond. Duties and responsibilities Position summary: We...

ArcelorMittal Luxembourg is looking for a: Senior Consolidation Specialist (M/F) **The role**: She/he will: - Ensure the accuracy of the Actuals reporting packages delivered by our entities: review the working papers of the team and analysis of the balance sheet, income statement and/or cash flow statement - Evaluate, recommend and implement action plans...

The Seaborne Iron Ore team manages roughly 40 Mt of supply (+/- 5 Billion US$) for all plants that rely on Seaborne Iron ore (i.e. products shipped overseas). **Lead Buyer’s main responsibilities are**: - Ensure safety of supply, of the right products and in the right time, through contractual commitments (volumes and flexibility) and proper contract...

**ArcelorMittal **is the world's leading steel and mining company, with a presence in 60 countries and an industrial footprint in 18 countries. Guided by a philosophy to produce safe, sustainable steel, we are the leading supplier of quality steel in the major global steel markets including automotive, construction, household appliances and packaging, with...

**MAIN RESPONSIBILITIES** **Performance Management and Reporting** - Coordinate the whole reporting process of financial figures and KPIs for the Mining Segment entities (Actuals, Flash, Forecast, Budget, Strategy etc) in BPM. - Ensure completeness, quality, and timeliness of reporting in accordance with Segment and Group timeframes and compliance with IFRS...

The Regional Senior Manager - Accounting and Controls - EMEA Southwest Region will provide leadership of the Accounting function for the region. Ensuring accuracy of US GAAP and local GAAP numbers, and that all compliance requirements are met. This role will have a strong focus on the standardization and optimization of financial processes within the zone,...