29 Sox Testing jobs in Abu dhabi

• 8 - 15 Years
• Abu Dhabi - United Arab Emirates (UAE)

Develop and implement internal audit strategies, conduct audits, and lead risk assessments; requires finance degree and professional certifications.

• 5 - 10 Years
• Abu Dhabi - United Arab Emirates (UAE)

Conduct audits of financial statements, evaluate internal controls, prepare reports, and collaborate on process improvements; requires Bachelor's degree and professional certifi...

• 10 - 15 Years
• Abu Dhabi - United Arab Emirates (UAE)

Manage software licensing governance, compliance, and cost optimization while coordinating with stakeholders and providing recommendations for enterprise software arrangements.

• 2 - 4 Years
• Abu Dhabi - United Arab Emirates (UAE)

Ensure compliance with Occupational Safety and Health Management System, promote safety culture, conduct inspections, and manage incident investigations with required certificat...

• 5 - 10 Years
• Abu Dhabi - United Arab Emirates (UAE)

Coordinate ISO compliance, develop IMS policies, conduct internal audits, and support training while ensuring effective management system implementation and improvement.

• 10 - 15 Years
• Abu Dhabi - United Arab Emirates (UAE)

Develop and execute internal audit plans, assess risks, ensure compliance, prevent fraud, and lead audit teams while coordinating with external auditors.

• 7 - 10 Years
• Abu Dhabi - United Arab Emirates (UAE)

Develop and implement IT risk management frameworks, conduct risk assessments, ensure compliance, and maintain effective IT controls with strong analytical skills.

• 8 - 15 Years
• Abu Dhabi - United Arab Emirates (UAE)

Lead IT audits ensuring compliance, assess vulnerabilities, develop audit plans, and evaluate governance frameworks; requires Bachelor's degree and relevant certifications.

• 3 - 6 Years
• Abu Dhabi - United Arab Emirates (UAE)

Assist in internal audit services, conduct risk assessments, test controls, and implement recommendations while ensuring compliance with IIA standards.

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

Oversee internal controls and financial governance, manage stakeholder relationships, and lead a high-performing team in complex investment environments.

• 10 - 30 Years
• Abu Dhabi - United Arab Emirates

The role involves month-end close, reporting, audit management, and aligning local processes with corporate standards, requiring strong accounting knowledge and business acumen.

• 1 - 3 Years
• Abu Dhabi - United Arab Emirates (UAE)

Develop and implement IT compliance programs, conduct risk assessments, manage security controls, requiring a degree in Computer Science or related field and relevant certificat...

• 8 - 12 Years
• Abu Dhabi - United Arab Emirates (UAE)

Lead end-to-end governance, risk, and compliance projects, managing scope, timelines, and stakeholder expectations with strong IT risk and compliance knowledge.

• 5 - 8 Years
• Abu Dhabi - United Arab Emirates (UAE)

Collaborate with finance stakeholders to implement Oracle Financials solutions, provide techno-functional support, and ensure compliance with governance standards.

• 2 - 7 Years
• Abu Dhabi - United Arab Emirates

Conduct internal audits, prepare reports, maintain compliance with ISO standards, and support risk management while ensuring confidentiality and security.

• 8 - 13 Years
• Abu Dhabi - United Arab Emirates

Lead internal audit function, ensuring regulatory compliance and risk management while utilizing data analytics and strong communication skills in a dynamic environment.

• 4 - 9 Years
• Abu Dhabi - United Arab Emirates

Design and implement internal audit frameworks, produce transparency reports, and conduct audits on treasury management and financial controls in a crypto environment.

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

The role involves driving operational excellence through process redesign, automation, and data-driven decision-making in audit and finance.

• 0 - 5 Years
• Abu Dhabi - United Arab Emirates

Lead the transition to in-house Internal Audit, develop risk-based audit plans, ensure compliance with regulations, and provide independent assurance across various functions.

• 8 - 13 Years
• Abu Dhabi - United Arab Emirates

Lead internal audit engagements, manage quality assurance, utilize data analytics, and ensure compliance with internal controls and regulations.

• 10 - 12 Years
• Abu Dhabi - United Arab Emirates

Develop internal audit plans, assess risks, ensure compliance, and communicate with stakeholders; requires leadership, audit software proficiency, and Arabic language skills.

• 3 - 5 Years
• Abu Dhabi - United Arab Emirates (UAE)

Conduct internal audits across various sectors, review financial processes, assess internal controls, and verify compliance while providing recommendations for improvement.

• 1 - 6 Years
• Abu Dhabi - United Arab Emirates

Responsible for translating healthcare services into codes, conducting audits, and ensuring compliance with strong analytical skills and teamwork abilities.

• 5 - 12 Years
• Abu Dhabi - United Arab Emirates

Responsible for leading internal audits, assessing risk management, ensuring compliance, and providing recommendations while maintaining professional relationships.

• 4 - 9 Years
• Abu Dhabi - United Arab Emirates (UAE)

Conduct internal audits in hospitality operations, monitor inventory and costs, ensure compliance, and support management with financial analysis.

• 3 - 5 Years
• Abu Dhabi - United Arab Emirates (UAE)

Provide independent assurance on controls and compliance, conduct audits, prepare reports, and ensure adherence to regulations with strong analytical skills.

• 8 - 15 Years
• Abu Dhabi - United Arab Emirates (UAE)

Conduct internal and external audits, review financial statements, ensure compliance, and evaluate internal controls while possessing strong accounting knowledge.

• 5 - 7 Years
• Abu Dhabi - United Arab Emirates (UAE)

Support compliance management, monitor regulations, conduct audits, provide training, and require a Bachelor's degree with professional certifications in compliance.

• 5 - 7 Years
• Abu Dhabi - United Arab Emirates (UAE)

Support compliance management, monitor regulations, conduct testing, provide training, and ensure timely regulatory reporting with a focus on AML and CFT.