Sox Jobs in Al Ain

Main Duties Input of data into the accounting system. Accounts receivable and accounts payable reconciliation & follow-up. Monthly MIS Inter-company accounting and reconciliation Preparation of purchase orders and liaising with office suppliers. Bank payments, bank reconci 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...

About the job Job Title: General Ledger Accountant The General Ledger Accountant is responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts. Essential Functions/Core Responsibilitie More...

Responsibilities: The Systems Analyst will oversee all technical activities required to support the Sales & Marketing systems within the company: Monitor and maintain EDI transaction processes to ensure data accuracy and integrity. Troubleshoot and resolve EDI transaction issu More...

Key Responsibilities Support the finance activities related to Marketing business partnering Support the governance of Marketing investments Lead the SLOB (slow moving products) valuation process together with the commercial and supply chain teams. Responsible for closing repo More...

Key tasks will include: • Operate and maintain the Firm’s internal IT systems whether Cloud hosted or on-premises (including but not restricted to Office 365 Suite, phones,and firewalls. Dynamic, HP server, Sarbanes-Oxley Act (SOX) and Data Security Standard (PCI DSS) SOC 1 and SOC 2, More...

Some local and International travel required. Responsibilities . Collaborates with technical/business teams to assess requirements, design a technical architecture roadmap that is aligned with the enterprise architecture and strategic business requirements to maximize business More...

Prepares timely and accurate periodic VAT Returns, Perform VAT and tax related accounts reconciliations, and VAT Refund application as they are available. Support External, Tax, Internal audits and ICV Certifications Perform timely and accurate periodic SOX reporting, Walkthrough More...

Carry out and Handle month-end, quarter-end, and year-end closing procedures. Preparation of monthly, quarterly, yearly financials that meet the NOV reporting requirements in terms of quality of accounting, deadlines and documentation of controls. Processes and posts journal entri More...

Qualifications Candidate must have 4+ years working in governance, risk and compliance and/or information security and risk management. Candidate must have 2+ years working on 3rd party and supply chain risk assessments. Functional knowledge of the CISSP security domains and inform More...

Qualifications To be considered for the role of CFO, you must meet the following qualifications A minimum of 5 years of experience in a senior financial leadership role, preferably in the financial services industry. CPA certification is preferred. Extensive knowledge and expe More...

What You’ll Be Doing Review and assist with the timely and accurate preparation of all external financial reports, including those filed with the SEC on Form 10-Q, 10-K and 8-K, ensuring financial statements are in accordance with U.S. GAAP and SEC guidelines. Assist with More...

Demonstrate a strong understanding of the end to end processes in all areas of Hotel Accounting responsibility, supporting the confident delivery of solutions and responses to questions and queries Ensure all monthly closing and reporting activities are carried out as per guideline More...

Responsabilidades clave Apoyar las actividades financieras relacionadas con la asociación empresarial de Marketing. Apoyar la gobernanza de las inversiones de Marketing Dirigir el proceso de valoración de los SLOB (productos de evolución lenta) junto con lo More...

Create, advocate and hands-on implement an IT security vision, strategy, and roadmap that keeps our business secure, competitive and proactive. If you do not have the technical skills for the hands-on part, do not apply for this position. Lead and expand a global team of approximat More...

Develop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements. Lead a team of auditors in conducting internal audits across various departments and functions within the organi More...

Experience working with Intune and Azure Conditional Access policies. Experience working with virtual server and desktop environments such as VMware and Citrix. Familiarity with security architecture frameworks such as SABSA and TOGAF. Familiarity with security frameworks such as More...

Description/Summary Responsible for the day to day general ledger accounting and reporting activities for Corporate Real Estate and The Stores Preparation and review of journal entries and balance sheet account reconciliations Review of contracts and analysis for lease accounting tran More...

Oversee day to day operations of Finance Department Develop an engaged, enthusiastic and service driven team of finance professions Recruit, develop and motivate to ensure the Finance Department is comprised of top talent Assist in the preparation of financial operating statement More...

The HR Business Partner UAE is responsible for the GroupM function for UAE covering all aspects from onboarding performance management employee engagement and wellbeing company culture and HR operations. This role will be reporting to the GroupM People and Talent Director MENA. The r More...