Sox/compliance Officer

il y a 1 semaine

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 Project Management:

- Manage compliance-related projects from initiation to completion, ensuring adherence to timelines and budget constraints.
- Collaborate with cross-functional teams to drive continuous improvement in compliance processes and systems.

External Audit Coordination:

- Serve as the primary point of contact for external auditors during SOX audits and other compliance-related audits.
- Prepare audit documentation, respond to audit inquiries, and facilitate audit meetings and walkthroughs.

IT Group Compliance:

- Collaborate with IT teams to ensure compliance with relevant regulatory requirements and internal policies.
- Evaluate IT controls, identify weaknesses, and recommend/implement remediation actions.

Regulatory Compliance:

- Stay up-to-date with relevant laws, regulations, and industry standards impacting the company's operations.
- Develop and implement compliance programs to address regulatory requirements effectively.

Internal Controls and Risk Management:

- Assess and strengthen internal control frameworks to mitigate risks across business processes.
- Conduct risk assessments, identify control gaps, and develop risk mitigation strategies.

**Qualifications and Skills**:

- Bachelor's degree in Accounting, Finance, Business Administration, or related field. Advanced degree (e.g., MBA, MSc) and relevant certifications (e.g., CPA, CISA, CRMA) are preferred.
- Demonstrable progressive experience in SOX compliance, internal controls, risk management, and regulatory compliance within a complex corporate environment.
- Strong project management skills with a proven track record of successfully managing compliance projects and initiatives.
- Experience working with external auditors and managing audit processes.
- In-depth knowledge of SOX compliance requirements, COSO framework, and relevant regulatory standards (e.g., SEC, PCAOB).
- Familiarity with IT compliance frameworks (e.g., COBIT, ITIL) and experience working closely with IT teams.
- Excellent communication, leadership, and interpersonal skills with the ability to collaborate effectively across functional teams and levels of the organization.
- Analytical mindset, attention to detail, and ability to identify and mitigate risks effectively.

**Why Join**:
Our client offers a challenging and rewarding environment where you can make a significant impact on compliance and risk management initiatives. You will have opportunities for professional growth, continuous learning, and working with a global leader in the industry.

  • Transversal Risk, Internal Control and Sox Officer

    il y a 1 semaine

    Luxembourg ArcelorMittal Temps plein

    **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**: -...

  • Sox Compliance

    il y a 7 jours

    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...

  • Legal & Compliance Manager

    il y a 2 semaines

    Luxembourg Redstone Legal, Risk and Compliance Search Temps plein

    Job Reference**:RS1417** Job Reference**:RS1417** Job Title**:Legal & Compliance Manager** Location**:Europe** Area**:Other** Role**:Finance, Legal, Other, Risk Management** Redstone Legal, Risk & Compliance Search focus on offering 360° search solutions across the globe for our prestigious client base. With our competitive coverage of Banks, Private...

  • Compliance Officer

    il y a 2 semaines

    Luxembourg Aviva Temps plein

    Compliance Officer This is a great job for someone with good knowledge of applicable regulation and previous experience in compliance monitoring. A bit about the job: We are seeking a dedicated Compliance Officer to support the Compliance Manager in executing our Compliance Program. This role serves as an independent and objective function that reviews...

  • Compliance Officer

    il y a 6 jours

    Luxembourg, Luxembourg Austin Bright Temps plein 40.000 € - 100.000 € par an

    Introduction :Our client, a reputable financial institution with strong international exposure, is looking to strengthen its Compliance Department with the addition of an Compliance Officer.This role is ideal for a compliance professional seeking to deepen their expertise within a dynamic banking environment known for high standards, collaboration, and...

  • Compliance Officer

    il y a 7 jours

    Luxembourg Zurich Insurance Temps plein

    Zurich is one of the world’s leading insurance groups, and one of the few to operate on a global basis. Our mission is to help our customers understand and protect themselves from risk. With about 53,000 employees serving customers in more than 170 countries, we aspire to become the best global insurer as measured by our shareholders, customers and...

  • Compliance Officer

    il y a 7 jours

    Luxembourg JCW Resourcing Temps plein

    Lux, - Posted - 4 months ago- Duration - Permanent/Fixed Term- Salary - €50,000 - €70,000- Sector - Compliance & Financial Crime**Legal/AML Compliance Officer** As compliance officer you will be part of a fast-growing regulated cryptocurrency exchange based in Luxembourg. Working as part of the compliance team you will play a key role in the businesses...

  • Legal & Compliance Manager - Spain

    il y a 2 semaines

    Luxembourg Redstone Legal, Risk and Compliance Search Temps plein

    Job Reference**:RS1352** Job Reference**:RS1352** Job Title**:Legal & Compliance Manager - Spain** Location**:Europe** Area**:Other** Role**:Finance, Legal, Other, Risk Management** Redstone Legal, Risk & Compliance Search focus on offering 360° search solutions across the globe for our prestigious client base. With our competitive coverage of Banks,...

  • Compliance Officer

    il y a 3 jours

    Luxembourg GP Bullhound Temps plein

    The role as a Compliance Officer - Associate at GP Bullhound offers you, among other, a very flexible hybrid work model, great development opportunities to learn with experienced senior management and participate in international projects. GP Bullhound has been forming the European tech scene for 20 years, having worked with success stories such as Spotify,...

  • Compliance Officer

    il y a 1 jour

    Luxembourg Lombard Odier & Cie Temps plein

    A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...