עדיין מחפשים עבודה במנועי חיפוש? הגיע הזמן להשתדרג!
במקום לחפש לבד בין מאות מודעות – תנו ל-Jobify לנתח את קורות החיים שלכם ולהציג לכם רק הזדמנויות שבאמת שוות את הזמן שלכם מתוך מאגר המשרות הגדול בישראל.
השימוש חינם, ללא עלות וללא הגבלה.
Our company is seeking a highly skilled and experienced SOX role to develop and maintain an effective SOX compliance program, ensuring robust internal controls over financial reporting processes.
Responsibilities:
- Develop and maintain an effective SOX compliance program with robust internal controls over financial reporting processes.
- Design and implement controls to mitigate risks and prevent errors, deficiencies, or inaccuracies in financial reporting.
- Execute a program for monitoring and addressing deficiencies.
- Serve as the subject matter expert and liaison with external auditors and regulators on SOX compliance matters.
- Demonstrate the ability to quickly learn work processes and banking systems.
Responsibilities:
- Develop and maintain an effective SOX compliance program with robust internal controls over financial reporting processes.
- Design and implement controls to mitigate risks and prevent errors, deficiencies, or inaccuracies in financial reporting.
- Execute a program for monitoring and addressing deficiencies.
- Serve as the subject matter expert and liaison with external auditors and regulators on SOX compliance matters.
- Demonstrate the ability to quickly learn work processes and banking systems.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field, with a professional certification (e.g., CPA, CIA, CISA) preferred.
- Minimum of 5 years of experience in SOX compliance, internal controls, or related areas. Experience in banks and insurance companies is an advantage.
- In-depth understanding of the Sarbanes-Oxley Act, COSO framework, and internal control best practices.
- Strong analytical, problem-solving, and risk assessment skills, with the ability to identify and mitigate risks.
- Excellent communication, interpersonal, and project management skills, with the ability to collaborate across teams.
- High level of proficiency in English.
- Bachelor's degree in Accounting, Finance, or a related field, with a professional certification (e.g., CPA, CIA, CISA) preferred.
- Minimum of 5 years of experience in SOX compliance, internal controls, or related areas. Experience in banks and insurance companies is an advantage.
- In-depth understanding of the Sarbanes-Oxley Act, COSO framework, and internal control best practices.
- Strong analytical, problem-solving, and risk assessment skills, with the ability to identify and mitigate risks.
- Excellent communication, interpersonal, and project management skills, with the ability to collaborate across teams.
- High level of proficiency in English.
This position is open to all candidates.
במקום לחפש לבד בין מאות מודעות – תנו ל-Jobify לנתח את קורות החיים שלכם ולהציג לכם רק הזדמנויות שבאמת שוות את הזמן שלכם מתוך מאגר המשרות הגדול בישראל.
השימוש חינם, ללא עלות וללא הגבלה.
חולון
JobShop
הכשרת הישוב חב לביטוח בעמ
