Opis stanowiska pracy
Senior Associate, SOX Control & Compliance
Wroclaw
NR REF.: 1186195
Your new company
With over 238 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we’re approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about.
Your new role
We’re seeking a future team member for the role of Senior Associate, SOX Control & Compliance to join our SOX Control & Compliance team. This role is located in Wrocław, hybrid.
In this role, you’ll make an impact in the following ways:
- With direct guidance, execute rigorous verification and testing of BCBS 239 related reports, processes, and controls. Independently assess, through verification and testing, the controls to ascertain whether they are compliant with BCBS 239 principles.
- Identify control gaps related to the BCBS 239 principles through verification and testing. Coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
- Support the execution of the BCBS 239 assessment program in providing thorough and reliable identification of planning, testing, documentation, and reporting of the effectiveness of BCBS 239 compliance for delivery to the senior management and external committees.
- Establish strong working relationships with stakeholders across all levels and departments of the organization.
- Lead and/or assist on special projects as the need arise. Contributes to the achievement of team goals. Modified based upon local regulations/requirements.
What you39ll need to succeed
- Bachelor’s Degree or the equivalent combination of education and experience is required.
- 3-5 years of total work experience preferred. Experience in public accounting, BCBS 239, SOX testing, financial services or shared services is preferred. Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.
- Experience in Power BI and Alteryx is preferred.
What you39ll get in return
BNY Mellon offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves that can support you and your family through moments that matter. BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
What you need to do now
If you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
Prezentacja firmy
HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodow...
HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej na świecie firmy zajmującej się rekrutacją specjalistyczną.
Hays działa na rynku rekrutacyjnym od ponad 50 lat, posiada ponad 250 biur, w których łącznie pracuje ponad 10 tysięcy ekspertów w 20 specjalizacjach.
W 2003 roku otworzyliśmy pierwsze biuro w Polsce. Od tego czasu umocniliśmy naszą pozycję na polskim rynku, stając się niekwestionowanym liderem w rekrutacji specjalistycznej. Obecnie w Hays Poland zatrudnionych jest ponad 200 osób w biurach w Warszawie, Katowicach, Wrocławiu, Krakowie, Trójmieście oraz Poznaniu.
Cechą wyróżniającą HAYS jest unikalny system rekrutacji wysokiej klasy specjalistów w oparciu o podział na dywizje:
HAYS Accountancy & Finance
HAYS Construction & Property
HAYS IT & Telecom
HAYS Manufacturing
HAYS Pharma & Healthcare
HAYS Sales & Marketing
HAYS Executive
Rozwiń
Dodatkowe informacje
- Ostatnia aktualizacja:
- 16/08/2024
- Wymiar etatu:
- Pełny etat
- Rodzaj umowy:
- Na czas nieokreślony
- Liczba wakatów:
- 1
- Min. doświadczenie:
- 1 rok
- Min. wykształcenie:
- Policealne
- Branża / kategoria:
- Praca Audyt / księgowość / kontrola skarbowa