Sox Jobs in Abu Dhabi

Implement internal controls over financial reporting (ICFR) standards, including COSO internal control framework and Sarbanes-Oxley regulations for compliance. Plan, develop, and coordinate execution of all phases of SOX compliance. Perform walkthroughs to identify and validate ke More...

Job Title: SAP GRC Specialist Contract Duration: 1 Year Role Purpose: Design, plan, maintain and administer SAP authorizations across various modules and systems, ensuring security and compliance. Responsibilities: Design, create and maintain user roles and profiles in SAP syste More...

Roles and responsibilities Develop and implement a compliance framework tailored to the organisation's needs. Ensure the company's activities comply with regulatory frameworks, including SFDA and other international bodies. Oversee compliance with corporate governance pol More...

Roles and responsibilities Risk Identification and Assessment Risk Identification Identifying potential risks that could impact the organization, ranging from financial risks (e.g., market fluctuations, credit risk) to operational risks (e.g., supply chain disruptions, equi More...

Roles and responsibilities 1. Leadership and Management Team Leadership: Proven experience in leading and managing a team of auditors, including providing direction, coaching, and motivation to ensure high performance and productivity. Strategic Planning: Ability to develop and i More...

Roles and responsibilities Developing threshold setting methodologies based on statistical models (e.g. Normal Distribution or Jump Analysis) Sub-dividing customers into segments using statistical tools including conjoint analysis and clustering algorithms Modelling detection sce More...

Roles and responsibilities The Accountant for Subsidiaries is responsible for coordinating the financial operations of subsidiary companies. This role involves ensuring accurate financial reporting, maintaining compliance with accounting standards. Ensure integrity of Financial Stat More...

Roles and responsibilities A Senior QA Lead (Quality Assurance Lead) is a senior-level professional responsible for overseeing the quality assurance (QA) process in software development, ensuring that products meet the required standards of quality, functionality, and performance bef More...