Head of Sox

Il y a 5 mois


Luxembourg ArcelorMittal Temps plein

**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 participation, evidence requests, information sharing, and status updates
- Partner with the business to ensure SOX documentation, including flowcharts, narratives, and controls are up to date, accurate and properly handled
- Collaborate with functional teams for compliance to outlined processes and ensure that all key controls are being performed satisfactorily
- Build and Recommend improvements to process, controls and/or test programs to improve process efficiency/effectiveness and/or control environment
- Works across global and regional groups to communicate matters effectively to senior business management. Leverages control & compliance techniques to achieve business objectives.
- Lead and perform research documenting SOX issues and track remediation to conclusion
- Review findings from audits and facilitate the remediation plans
- Track and report overall SOX assessment status for reporting to senior management
- Communicate required changes to all process owners as needed, and assist with ongoing training activities including providing training to the controls owners/function leaders in areas of controls, policies and procedures and SOX compliance

**Qualifications**:

- CPA/CA with a Big 4 public accounting firm is preferred with a minimum of 15 years of relevant work experience and a mix of private industry and public accounting or internal audit preferred
- Experience in designing, monitoring, or evaluating internal controls and SOX compliance programs for a large organization
- Strong background in public company SOX compliance requirements, accounting, and finance processes, including a solid understanding of the concepts of control design and operational efficiency
- Experience with Public Company Accounting Oversight Board (PCAOB) requirements and US GAAP, COSO framework
- Familiarity with financial systems as they relate to reviewing and improving internal controls
- Strong relationship skills and ability to work with cross functional leaders and communicate effectively with remote teams
- A willingness to challenge status quo, drive continuous improvement, self-motivated, ability to work under tight deadlines and thrives in a high-growth and challenging environment with strong multi-tasking, analytical and decision making skills


  • Sox/compliance Officer

    Il y a 7 mois


    Luxembourg Sparagus Temps plein

    **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...


  • Luxembourg Bank of China Luxembourg Temps plein

    **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...

  • Head of HRis

    Il y a 5 mois


    Luxembourg ProPosition Management Search Temps plein

    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...

  • Head of HRis

    Il y a 5 mois


    Luxembourg ProPosition Management Search Temps plein

    **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...

  • Head of Finance

    Il y a 5 mois


    Luxembourg Manhattan Group Temps plein

    **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...

  • Sox Compliance

    il y a 4 semaines


    Luxembourg ArcelorMittal Temps plein

    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...

  • Head of Group Treasury

    Il y a 4 mois


    Luxembourg Ad Idem Consulting Temps plein

    **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...


  • Luxembourg EFG International Temps plein

    **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...

  • Head of Marketing

    Il y a 5 mois


    Luxembourg House of Training Temps plein

    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...

  • Aifm Head of Compliance

    Il y a 4 mois


    Luxembourg Alter Domus Temps plein

    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...

  • Head of Engineering

    Il y a 4 mois


    Luxembourg Next Gate Tech Temps plein

    **The Role**: Leveraging the latest advances in cloud technologies, we are seeking for an experienced and highly skilled Head of Engineering to join our dynamic tech team. Reporting to the CTO, as the Head of Engineering, you will play a pivotal role in driving technical excellence and innovation within our organization. You will take charge of our software...

  • Head of Cube4t8

    Il y a 4 mois


    Luxembourg Cube 4T8- Kockelscheuer Temps plein

    **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,...

  • Head of Compliance

    il y a 1 mois


    Luxembourg City Le Grand & Associates Luxembourg Temps plein

    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,...

  • Head of Compliance Expert

    il y a 2 semaines


    Luxembourg City Le Grand & Associates Luxembourg Temps plein

    Job Title: Head of ComplianceLe Grand & Associates Luxembourg is seeking a highly skilled and experienced Head of Compliance to join our team. As a key member of our organization, you will be responsible for leading our compliance efforts and ensuring that our business practices align with regulatory requirements.Responsibilities:Develop and implement a...

  • Head of Compliance

    Il y a 5 mois


    Luxembourg Saxton Leigh Temps plein

    **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. -...

  • Head of Compliance Specialist

    il y a 2 semaines


    Luxembourg City Le Grand & Associates Luxembourg Temps plein

    Job Title: Head of ComplianceWe are seeking a highly skilled and experienced Head of Compliance to join our team at Le Grand & Associates Luxembourg. As a key member of our organization, you will be responsible for leading our compliance efforts and ensuring that our business practices align with regulatory requirements.Key Responsibilities:Develop and...

  • Head of Eu Tendering

    Il y a 4 mois


    Luxembourg Gcore Temps plein

    **Head of EU Tendering** Here at Gcore, our mission is to make the Internet faster, more reliable, and more secure. We are currently seeking a Head of EU Tendering to join our dynamic team of over 500+ professionals spanning 30+ locations worldwide! **What you will do**: **LOCATION**:Luxembourg / le Grand Est (France) / Wallonia (Belgium) **Your...


  • Luxembourg House of Training Temps plein

    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...

  • Head of Business Support

    Il y a 5 mois


    Luxembourg KPMG Temps plein

    **Find your purpose at KPMG Luxembourg** We see a world of opportunity. We connect the dots between the insights we uncover and the tangible ways those insights can transform clients’ organizations. We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax and advisory services. We offer excellent career...

  • Head of Sales

    il y a 1 semaine


    Luxembourg diego Luxembourg Temps plein

    **_Luxembourg_**_, _**_Luxembourg_**_ _** **Dans le cadre de sa croissance, diego Luxembourg recherche son/sa futur(e) Head of Sales. En charge de l'équipe commerciale, notre responsable fera partie de l'équipe de direction et participera au développement de nos nouveaux produits et services. S'agissant d'une création de poste, il sera important de...