sox

Confidential is seeking a Vice President, Compliance to design, implement, and lead a global compliance program across data centre and AI infra platforms, with SOX readiness and governance aligned to publicly listed standards.You will own AML, sanctions, data privacy, export controls, and risk management, partnering with Legal, Finance, and Board to embed a...

Pathward is seeking an IT Audit Associate to join our Dubai team, working with audit and IT professionals to define objectives, scopes, and testing strategies across the IT control environment. You will assist in planning, execution, and reporting of IT audit engagements, including SOX ITGC testing and risk-based technology reviews, while analyzing data to...

Pathward is seeking an IT Audit Associate to join our Dubai team, working with audit and IT professionals to define objectives, scopes, and testing strategies across the IT control environment. You will assist in planning, execution, and reporting of IT audit engagements, including SOX ITGC testing and risk-based technology reviews, while analyzing data to...

Confidential is seeking a Vice President, Compliance to design, implement, and lead a global compliance program across data centre and AI infra platforms, with SOX readiness and governance aligned to publicly listed standards. You will own AML, sanctions, data privacy, export controls, and risk management, partnering with Legal, Finance, and Board to embed...

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...

We are currently looking for  Audit Testing for our UAE operations with the following Skill set and terms & conditions. Experience & Qualifications: Professional certification such as CISA CIA CPA CA ACCA CRISC CISSP or equivalent preferred. 47 years of experience in IT Audit ICFR/SOX Compliance IT Risk Internal Audit or Risk Advisory preferably within...

Binance is seeking an experienced internal audit and controls professional for our global compliance environment. The role focuses on strengthening ICFR, IT controls, and governance across functions in a fast-paced fintech context. The ideal candidate brings 6+ years in internal audit or controls, with SOX exposure and a background in crypto or fintech. The...

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 and controls professional for our global compliance environment. The role focuses on strengthening ICFR, IT controls, and governance across functions in a fast-paced fintech context. The ideal candidate brings 6+ years in internal audit or controls, with SOX exposure and a background in crypto or fintech. The...

Thermo King, part of Trane Technologies, seeks a Manager, MEA Internal Controls in Abu Dhabi to lead the development and ongoing enhancement of the internal control framework. You will work across regional and global finance teams, Internal Audit, and external auditors to ensure robust governance and effective risk management.The role focuses on COSO-based...

Binance is seeking an experienced internal audit and controls professional for our global compliance environment. The role focuses on strengthening ICFR, IT controls, and governance across functions in a fast-paced fintech context.The ideal candidate brings 6+ years in internal audit or controls, with SOX exposure and a background in crypto or fintech. The...

NOV is seeking a Deputy Finance Compliance Manager to lead the regional Finance Compliance function in the Middle East. You will work with senior Finance, Tax, Legal and Corporate teams to govern audits, financial reporting, SOX, and internal controls across multiple jurisdictions.The role focuses on enhancing processes, driving compliance programmes, and...

NOV is seeking a Deputy Finance Compliance Manager to lead the regional Finance Compliance function in the Middle East. You will work with senior Finance, Tax, Legal and Corporate teams to govern audits, financial reporting, SOX, and internal controls across multiple jurisdictions.The role focuses on enhancing processes, driving compliance programmes, and...

NOV is seeking a Deputy Finance Compliance Manager to lead the regional Finance Compliance function in the Middle East. You will work with senior Finance, Tax, Legal and Corporate teams to govern audits, financial reporting, SOX, and internal controls across multiple jurisdictions.The role focuses on enhancing processes, driving compliance programmes, and...

Binance is seeking an experienced internal audit and controls professional for our global compliance environment. The role focuses on strengthening ICFR, IT controls, and governance across functions in a fast-paced fintech context. The ideal candidate brings 6+ years in internal audit or controls, with SOX exposure and a background in crypto or fintech. The...

Job Description Job Summary. An exciting opportunity to join the Middle East Finance team as the deputy to the Finance Compliance Manager, playing a key leadership role within the regional Finance Compliance function. The position offers broad exposure across statutory audit governance, financial reporting compliance, SOX and internal controls, tax and...

Job Description Job Summary. An exciting opportunity to join the Middle East Finance team as the deputy to the Finance Compliance Manager, playing a key leadership role within the regional Finance Compliance function. The position offers broad exposure across statutory audit governance, financial reporting compliance, SOX and internal controls, tax and...

Job Description Job Summary. An exciting opportunity to join the Middle East Finance team as the deputy to the Finance Compliance Manager, playing a key leadership role within the regional Finance Compliance function. The position offers broad exposure across statutory audit governance, financial reporting compliance, SOX and internal controls, tax and...

DescriptionNOTE: Please ONLY apply if you have sufficient experience and skills required as per job description below.Job Summary. An exciting opportunity to join the Middle East Finance team as the deputy to the Finance Compliance Manager, playing a key leadership role within the regional Finance Compliance function. The position offers broad exposure...

Were a global leader in providing energy solutions that help businesses grow and communities thrive. We work as a team and were proud of the difference we make to customers to local communities and towards a sustainable future for the world. We are currently looking for a Regional Controls Lead who will have responsibility for establishing and maintaining...