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...

**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**: -...

**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...

DESCRIPTION This position will be responsible for leading the Risk and Assurance functions within our organization, operating as a key member of the senior leadership team and reporting directly to the Chief Compliance Officer. The role combines oversight of enterprise risk management with strategic leadership of our assurance activities, serving as a...

**Missions and responsibilities: - Work with business representatives to collect requirements for EPO projects - Analyze requirements with support of IT experts to check feasibility - Write business descriptions of requirements to be transmitted to IT team - Review/ Validate Functional Design documents - Collaborate with IT Teams to support realization of...

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...

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...

**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...

Job Title Financial Controller Luxembourg Requisition JR000012624 Financial Controller Luxembourg (Open) Location Luxembourg - LUX001 Additional Locations **Job Description**: - Summary Key role in the IRLCORP finance team working with wider global finance team. Responsible for the Mallinckrodt Luxembourg legal entities. This may extend, if...