Showing 211

Sox Compliance Jobs

Senior Specialist IT Risk Management And Controls

Agoda

  • 5 - 10 Years
  • Abu Dhabi - United Arab Emirates

The role involves overseeing IT SOX compliance, risk assessment, and control design, requiring strong analytical skills and effective communication.

29 Aug
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Senior Finance Controller

Lead financial integration and reporting for a manufacturing subsidiary, ensuring compliance with US GAAP and SOX, while managing a finance team.

30+ days ago

Senior Specialist Robotics Process Automation Finance

Agoda

  • 8 - 10 Years
  • Dubai - United Arab Emirates

Collaborate with finance stakeholders to deliver automation solutions, manage end-to-end processes, and ensure compliance using RPA tools and Gen AI technology.

2 Sep

Order To Cash OTC Specialist

Hilton

  • 2 - 5 Years
  • Abu Dhabi - United Arab Emirates

The role involves enhancing efficiency in Order-to-Cash processes, optimizing collections, and driving automation while ensuring compliance and effective communication.

30+ days ago

Oracle Fusion Finance Techno-Functional Consultant

Implement and support Oracle Fusion Financial modules, ensuring compliance with UAE Taxations and financial regulations while optimizing finance processes.

Easy Apply30+ days ago

Senior Auditor

AFFINIAX PARTNERS L.L.C-FZ

Conduct independent financial audits, ensure compliance with regulations, and maintain client relationships while demonstrating strong analytical and communication skills.

Easy ApplyMultiple Vacancies30+ days ago

Cost Accounting Analyst FPandA Budgeting And Forecasting

Client of Talentmate

  • 3 - 4 Years
  • Abu Dhabi - United Arab Emirates

The role involves cost analysis, financial forecasting, and budgeting support, requiring strong accounting skills and experience with JDE and Excel.

15 Sep

Senior Specialist Robotics Process Automation

Client of Talentmate

  • 8 - 10 Years
  • Dubai - United Arab Emirates

The role involves delivering automation initiatives, collaborating with Finance stakeholders, and utilizing RPA tools like Power Platform and Blue Prism.

15 Sep

Order To Cash OTC Specialist

Hilton

  • 2 - 4 Years
  • Abu Dhabi - United Arab Emirates

The role involves enhancing efficiency in Order-to-Cash processes, optimizing collections, and driving automation while ensuring compliance and accuracy in finance operations.

12 Sep

Chief Financial Officer (CFO)

Klickl Limited

  • 15 - 18 Years
  • Dubai - United Arab Emirates

Lead strategic financial initiatives, manage investments and compliance, and develop finance teams in a dynamic FinTech environment.

30+ days ago

Senior Manager : Internal Audit

EMSTEEL Group

Lead complex internal audit projects, manage audits, ensure compliance, and improve internal controls; requires Chartered Accountant qualification and extensive industry experie...

Easy Apply30+ days ago

Manager Internal Audit

Prime Medical Center LLC

Lead internal audit engagements, assess internal controls, prepare reports, utilize data analytics, and require Chartered Accountant with Certified Internal Auditor certification.

Easy ApplyEmployer Active13 Sep

Manager - Internal Audit

Apparel FZCO

Conduct risk assessments, implement control activities, ensure compliance, and enhance operational efficiency while communicating effectively within the organization.

30+ days ago

Manager Internal Audit

Etihad

  • 6 - 7 Years
  • Abu Dhabi - United Arab Emirates

Lead internal audit engagements, ensuring compliance with corporate governance, utilizing data analytics, and mentoring audit teams to achieve strategic objectives.

2 Sep

Sr. Manager - Internal Audit Assurance

Masdar (Abu Dhabi Future Energy Company)

Lead internal audit engagements, manage audit teams, ensure compliance, and develop action plans while possessing strong communication and internal auditing skills.

30+ days ago

Sr. Manager - Internal Audit Assurance

Masdar

  • 8 - 10 Years
  • Abu Dhabi - United Arab Emirates

Lead internal audit engagements, manage audit teams, ensure compliance, and develop operational plans while possessing strong communication and auditing skills.

30+ days ago

Internal Audit Assistant Manager

Unilever

Conduct internal audits, monitor controls, support external audits, and train teams; requires strong analytical skills, audit experience, and fluency in English.

11 Sep

Assistant Manager - Internal Audit

Imtiaz Real Estate Investment & Development LLC

Manage internal audit assignments, evaluate controls, ensure compliance, prepare reports, and mentor auditors; requires Chartered Accountant qualification and real estate experi...

Easy Apply10 Sep

Unit Manager - Internal Audit

Allianz

  • 10 - 12 Years
  • Cairo - Egypt

Identify audit risks, define scope, prepare reports, ensure closure of findings, maintain audit quality, and co-develop staff training for effective internal auditing.

5 Sep

Internal Audit/SOX- Senior Associate

PwC Experience Center St...

  • 2 - 5 Years
  • Dubai - United Arab Emirates

Provide process and controls services, analyze complex problems, mentor junior members, and maintain client relationships with a focus on risk assessment.

11 Sep

Assistant Manager - Internal Auditor

ULTIMATE HUMAN RESOURCES SOLUTIONS LLC

Responsible for conducting independent assurance reviews, planning audits, evaluating risks, and ensuring compliance with Internal Auditing and IIA standards.

Easy Apply30+ days ago

Internal Audit / GRC Manager

MOORE J F C CONSULTING L.L.C

Lead internal audits, develop risk mitigation strategies, ensure compliance, and provide advisory services in governance and risk management for diverse clients.

Easy Apply30+ days ago

Internal Audit / GRC Manager

MOORE J F C CONSULTING L.L.C

Lead internal audits, assess compliance, develop risk strategies, and provide advisory services while maintaining strong client relationships and delivering high-quality insights.

Easy Apply30+ days ago

Internal Audit Manager

Develop and implement risk-based internal audit plans, conduct assessments, oversee audits, and ensure compliance with standards while enhancing internal controls.

25 Aug

Internal Audit Manager

Al Khorayef Group

  • 10 - 12 Years
  • Egypt - Egypt

Manage internal audits, develop policies, ensure compliance, mentor team, and uphold global standards in internal auditing and financial reporting.

Easy Apply30+ days ago

Internal Audit Manager

Coordinate internal audit activities, assess risks, ensure regulatory compliance, and enhance controls while fostering stakeholder communication and collaboration.

30+ days ago

Manager, Internal Audit Project Management Office

Masdar (Abu Dhabi Future Energy Company)

Oversee internal audit project management, ensuring resource allocation, compliance with standards, and effective reporting while leading teams and optimizing processes.

Employer Active19 Sep

Manager, Internal Audit Assurance Governance

Masdar (Abu Dhabi Future Energy Company)

Lead internal audits, utilizing data analytics, ensuring compliance with laws, and managing client relationships while delivering high-quality reports and advisory services.

22 Aug

Manager, Internal Audit Quality Advisory

Masdar (Abu Dhabi Future Energy Company)

Lead internal audit projects ensuring compliance, risk assessment, and efficiency, requiring a degree in Business or Finance and relevant certifications.

30+ days ago

Internal Auditor

Dubai Investments PJSC

Conduct audits, evaluate management controls, ensure compliance, and prepare reports; candidates should be qualified professionals or graduates with audit experience.

26 Aug

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