sox

Visa is seeking an ambitious IT SOX/Internal Auditor to join our Global SOX Team in Dubai. The Senior Finance Analyst will support SOX 404 testing for IT controls and related projects, examining design and operating effectiveness across Visa’s financial systems.Ideal candidates have 7+ years of experience with a bachelor’s degree (or 5+ years with an...

Visa is seeking an ambitious IT SOX/Internal Auditor to join our Global SOX Team in Dubai. The Senior Finance Analyst will support SOX 404 testing for IT controls and related projects, examining design and operating effectiveness across Visa’s financial systems. Ideal candidates have 7+ years of experience with a bachelor’s degree (or 5+ years with an...

Visa is seeking an ambitious IT SOX/Internal Auditor to join our Global SOX Team in Dubai. The Senior Finance Analyst will support SOX 404 testing for IT controls and related projects, examining design and operating effectiveness across Visa's financial systems. Ideal candidates have 7+ years of experience with a bachelor's degree (or 5+ years with an...

Trane Technologies is seeking a Manager, MEA Internal Controls to oversee SOX compliance and internal control frameworks across the Middle East and Africa. The role focuses on risk assessment, process improvement, and stakeholder collaboration with Regional and Global Finance teams.The ideal candidate brings 8+ years in internal controls/audit, COSO mastery,...

Trane Technologies in the UAE is seeking a seasoned Manager for MEA Internal Controls to lead the global controls program regionally. The role centers on building a robust control framework, risk assessment, and continuous process improvements across R2R, P2P, and O2C, with strong collaboration with Finance and Audit teams.The ideal candidate has deep COSO...

Binance is seeking an experienced internal audit professional to strengthen our control framework across global operations. You will execute SOX/ICFR reviews, assess governance and IT controls, and coordinate with compliance and finance teams.The role requires 6+ years in internal audit or controls, familiarity with crypto/fintech, and certifications such as...

Binance is seeking an experienced internal audit professional to strengthen our control framework across global operations. You will execute SOX/ICFR reviews, assess governance and IT controls, and coordinate with compliance and finance teams.The role requires 6+ years in internal audit or controls, familiarity with crypto/fintech, and certifications such as...

Binance is seeking an experienced internal audit professional to strengthen our control framework across global operations. You will execute SOX/ICFR reviews, assess governance and IT controls, and coordinate with compliance and finance teams.The role requires 6+ years in internal audit or controls, familiarity with crypto/fintech, and certifications such as...

Binance is seeking an Internal Control Manager to lead comprehensive internal control reviews, support regulatory examinations, and strengthen risk and control culture across the organization. You will work with cross-functional teams to improve processes and documentation, leveraging GRC systems and AuditBoard where possible.The role requires a minimum of...

Binance is seeking an experienced internal audit professional to strengthen our control framework across global operations. You will execute SOX/ICFR reviews, assess governance and IT controls, and coordinate with compliance and finance teams.The role requires 6+ years in internal audit or controls, familiarity with crypto/fintech, and certifications such as...

Binance is seeking an experienced internal audit professional to strengthen our control framework across global operations. You will execute SOX/ICFR reviews, assess governance and IT controls, and coordinate with compliance and finance teams.The role requires 6+ years in internal audit or controls, familiarity with crypto/fintech, and certifications such as...

Binance is seeking an Internal Control Manager to lead comprehensive internal control reviews, support regulatory examinations, and strengthen risk and control culture across the organization. You will work with cross-functional teams to improve processes and documentation, leveraging GRC systems and AuditBoard where possible.The role requires a minimum of...

Binance is seeking an experienced internal audit professional to strengthen our control framework across global operations. You will execute SOX/ICFR reviews, assess governance and IT controls, and coordinate with compliance and finance teams.The role requires 6+ years in internal audit or controls, familiarity with crypto/fintech, and certifications such as...

Trane Limited is seeking an Internal Controls Manager in Abu Dhabi. This role focuses on developing and maintaining internal control frameworks, ensuring compliance with regulations, and enhancing operational efficiencies. The ideal candidate will bring over 8 years of relevant experience and expertise in COSO internal controls and SOX compliance.The...

Binance is seeking an experienced internal audit professional to strengthen our control framework across global operations. You will execute SOX/ICFR reviews, assess governance and IT controls, and coordinate with compliance and finance teams.The role requires 6+ years in internal audit or controls, familiarity with crypto/fintech, and certifications such as...

Binance is seeking an experienced internal audit professional to strengthen our control framework across global operations. You will execute SOX/ICFR reviews, assess governance and IT controls, and coordinate with compliance and finance teams.The role requires 6+ years in internal audit or controls, familiarity with crypto/fintech, and certifications such as...

Parker Connect is seeking a General Accountant for a multinational client in Dubai. The role focuses on overseeing the General Ledger across the MEA region and ensuring compliance with IFRS and SOX, while managing multi-currency transactions and reconciliations.Candidates should have 5+ years in financial and management accounting, with construction industry...

Binance is seeking an Internal Control Manager to lead comprehensive internal control reviews, support regulatory examinations, and strengthen risk and control culture across the organization. You will work with cross-functional teams to improve processes and documentation, leveraging GRC systems and AuditBoard where possible. The role requires a minimum of...

Corporate Group in Dubai UAE seeks a Senior Consultant in Risk Advisory to lead ERM, ICoFR and SOX engagements for financial services clients. You will supervise juniors, manage client relationships, and report to management on risk and control findings.The role blends hands-on fieldwork with risk assessment, control design and testing, and communication to...

Corporate Group in Dubai UAE seeks a Senior Consultant in Risk Advisory to lead ERM, ICoFR and SOX engagements for financial services clients. You will supervise juniors, manage client relationships, and report to management on risk and control findings. The role blends hands-on fieldwork with risk assessment, control design and testing, and communication to...