Head of Sox

**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...

**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**: -...

M - Posted by Mengxing Li- Recruteur Team Head of Enterprise Risk Management Job purpose: Acting as team head of four risk professionals, covering the areas of enterprise risk management, market risk management and liquidity risk management, you will report to the Chief Risk Officer. With a well-established global network and strong reputation, this job...

**Company Description** As a Luxembourg-incorporated bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With 45 years of expertise and...

ProPosition Management Search has been working in the HR Consultancy since 1997, supporting Client Companies in the Head Hunting of C-Level, Executive and Manager profiles, Market Mapping, Scouting, as well as deep Assessment processes, across different sectors. Over the years, we have developed business partnerships with multinational Companies...

**Company Description**: ProPosition Management Search has been working in the HR Consultancy since 1997, supporting Client Companies in the Head Hunting of C-Level, Executive and Manager profiles, Market Mapping, Scouting, as well as deep Assessment processes, across different sectors. Over the years, we have developed business partnerships with...

**ABOUT US** We are Alter Domus. Meaning “The Other House” in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the...

**Opportunity: Head of Finance** Our prestigious client is seeking a dynamic and experienced Head of Finance to join and lead all finance and accounting purposes for the property, including hotel rooms and apartments. **Considering Assistant Financial Controllers or Assistant Finance Managers for the role.** **Key Responsibilities**: Lead a dedicated and...

The purpose of the Head of Operations role is, together with the other members of the senior leadership team, to lead the day to day client facing activity of the ZEDRA, Luxembourg business ensuring this is aligned to, and promotes, the business’ strategy and culture. The Head of Operations will work closely with the Managers who run the the team day to...

**Luxembourg, Luxembourg**: - Posted 57 mins ago Our PE backed client, based in numerous sites in Central Europe is looking for a new Head of Group Treasury to join the organization. Reporting to Head of Corporate Finance, the Head of Group Treasury will lead the Treasury team to manage liquidity, safeguard financial stability and support the businesses...

**Main duties and responsibilities**: - Oversee the production and submission of regulatory reporting for the bank and its branches (FINREP, COREP, LCR, NSFR, etc.) - Provide leadership to the regulatory reporting team for all related issues - Works closely with the regulatory reporting team of the direct parent of the Bank to provide timely all necessary...

A rcelorMittal Luxembourg “Corporate Finance team” is looking for a: **SOX Compliance & Financial Controls Manager (M/F)** **The role**: You will: - Manage the development of the overall SOX methodology to ensure best practices are followed. - Make recommendations for improvement and drive changes to both controls and processes. - Provide guidance to...

**Company Description** As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 45 years of expertise and...

For our Management Company in Luxembourg, we are currently looking for Head of Compliance to join the Compliance and AML/CFT team. We offer a dynamic and international corporate atmosphere adapted to your needs throughout your career. **JOB DESCRIPTION**: As Head of Compliance, you will be responsible for the Compliance function and closely work with and...

**Vacancy Name** - Head of Cube4T8 [m/w/d] **Vacancy No** - VN1073 **Work Location** - Kockelscheuer - Sie sind begeistert von der Idee, in einer Start-up ähnlichen Umgebung zu arbeiten? Sie möchten ein junges, dynamisches Team leiten und dazu beitragen, die Zukunft mitzugestalten? - Wenn Sie Wörter wie Innovation, Mobilität, Digitalisierung, Energie,...

**This position is based at our Luxembourg headquarters and requires regular office presence. **The EIB offers you the opportunity to live and work in a truly international and multi-cultural environment. We also offer relocation support.** **The **EIB**, the European Union's bank, is seeking to recruit for its Chief Financial Controller Directorate**...

My client, a leading cryptocurrency exchange is looking for his new Head of Compliance. Your responsabilities : Lead the second line of defense: Work closely with Authorized Managers and Heads of Functions across Luxembourg and abroad.Develop and implement compliance strategy: Ensure systems and procedures are effective for AML and KYC compliance,...

**THE COMPANY**: We are working with a regular client of ours in their search for a Head of Compliance. The client are an international financial service provider, this role is working within the super management company arm of the firm. **THE RESPONSIBILITIES**: - Managing Compliance related risks such as analysis of new initiatives from the firm. -...

ArcelorMittal Europe - Flat Products is looking for the Head of Central Performance Steering to join our Finance team. The role is reporting directly to the Head of Performance Steering and Financial Planning & Analysis within Flat Finance. His/her key responsibilites include: **Responsibilities**: - Lead the performance management controlling team to...

Créée en 2015 par la Chambre de Commerce et l’Association des Banques et Banquiers Luxembourg (ABBL), la House of Training a pour vocation et mission principale de proposer une offre de formation professionnelle continue multisectorielle en réponse aux besoins en compétences actuels et futurs de l’économie luxembourgeoise. Elle propose des...