Head of Sox

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, walkthrough...

**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...

FULLY REMOTEContext: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 Project Management:...

**Main responsibilities - **Complete accounting treatment of one entity: accounts payable, accounts receivable, financial accounting and reporting.** Some of the tasks include: - Reconciliation of payments _ - GL entries (accruals, others ) _ - Preparation of financial statements according to IFRS and Lux GAAP as well as KPI report as per the deadlines...

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 dans une grande variété de domaines d'activité. Elle propose des formations sur mesure et une offre catalogue de plus...

Company DescriptionUnique, exciting, fun-loving, and fast-growing - Welcome to Docler Group which is the umbrella company of Byborg Enterprises Since launching in 2001, we have created products and experiences that entertain millions of people across the globe. We now serve more than 50 million users a day and are consistently among the top visited websites...

Here at Cobalt, we have an amazing opportunity to partner with one of the world's most trusted asset management companies which is consistently growing. This search is for a Head of Tax for their Luxembourg office with experience working with alternative investments. **Head of Tax - Alternative Investments** **Luxembourg - Hybrid** **Up to €140,000 +...

Head of Accounting – PSF Prestigieux, 110K Nous avons le grand plaisir d'accompagner notre partenaire de longue date, un PSF en pleine croissance au Luxembourg, dans sa recherche de son futur Head of Accounting. Avec une équipe très ouverte et dynamique d'une 40-aine de personnes, le PSF assure des services de haute qualité en matière de comptabilité,...

**Job type**: - Permanent**Emp type**: - Full-time**Industry**: - Private Banking & Wealth Management**Functional Expertise**: - Banking & Fund Administration Private Banking & Wealth Management**Location**: - Luxembourg**Job published**: - 24-01-2024**Job ID**: - 33312**Deputy Head Compliance/ Head of AML****: - Private Bank in Luxembourg Join our...

The EIB, the European Union's bank is seeking to recruit for its EIB Global Directorate (GLO), Enlargement & Neighbourhood Department (ELAN), Western Balkans & Türkiye Division (WB&T), Albania, Kosovo, North Macedonia & Türkiye Unit (A, K, NM & T) at its headquarters in Luxembourg, a Head of Unit.This is a full time position at grade 5/6 for which the EIB...

We are looking for the new Chief Compliance Officer to join an established team of 4p.Informations sur l'entrepriseOur client is a stable and well-established insurance company, belonging to a banking group.MissionsAs the new Head of Compliance and MLRO, your main responsibilities will be to:Be responsible for compliance, financial security and permanent...

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...

Cobalt is thrilled to partner with a prestigious Pan-European Asset Management firm, distinguished for its expertise in Real Estate and various Alternative Investments. They are seeking a dynamic Head of Compliance to spearhead a dedicated team, contributing to the management of their exceptional portfolio. **Head of...

**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...

ING Luxembourg is looking for a Head of Compliance (M/F), who leads a team or collection of different teams which have the same or related purpose to ensure the organisation remains compliant with all relevant legislation and regulations. Leads interpretation of rules and regulations and the translation of those to the company level, oversees guidance to the...

HEAD OF ANALYSIS & TESTING TEAM (UCITS ) (m/f)DO Recruitment is delighted to support its client, a well-known institution, in the recruitment of a Head Analysis & Testing team. As Head of the Analysis & Testing team, specialised in UCITS funds, you will be in charge of the complete range of functional solutions put in place with the business lines, as well...

**Perimeter of influence**: Business Stakeholders & key users, ArcelorMittal Procurement IT Team. Contact with Transversal IT team, External IT partners. **Purpose/mission of the role**: The Head of EPO&AMS will integrate and manage the DIT Procurement IT team responsible for all IT tools used by the EPO and AMS (ArcelorMittal Sourcing) business...

**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...

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...