sox

The increasing scope of Internal Audit, SOX compliance, and internal control requirements necessitates a dedicated Compliance Manager. Current responsibilities are fragmented, creating inefficiencies and potential control gaps. This role will centralize oversight of SOX activities, control monitoring, and audit coordination, ensuring timely remediation of...

**LOCATION**: **DEPARTMENT**: **HR CONTACT**: **BUYER** **Purpose** Purchase, in due time and manner, equipment, services and materials from approved suppliers and subcontractors, ensuring the best customer service level. Optimize the purchasing cycle, maximize quality, minimize costs and ensure that purchase orders and contracts comply with all...

Maaden Gold and Base Metals (MGBM) is seeking a Manager, Internal Control to lead the ICFR framework and strengthen financial control governance. You will drive risk assessments, testing, and remediation, partnering with business leaders and audits to ensure accurate financial reporting.The role requires 8+ years in controls/audit, COSO/SOX expertise, and...

DescriptionThe Portfolio Business Customer Supply Manager (CSuM) is responsible for managing end-to-end supply chain operations for Microwave (MW) products and services, including demand and supply planning, order management, sourcing, delivery, and invoicing. The role ensures timely order fulfillment, mitigates supply risks, supports SOx compliance, and...

Canon Emirates in Riyadh, Saudi Arabia seeks an experienced tax professional to oversee comprehensive tax compliance, including CIT, VAT and WHT across multiple subsidiaries. You will liaise with stakeholders, ensure timely filing, and provide strategic tax advisory in a multinational environment.The role requires strong IFRS/US GAAP/SOX knowledge, ACA/ACCA...

Job Description The Portfolio Business Customer Supply Manager (CSuM) is responsible for managing end‑to‑end supply chain operations for Microwave (MW) products and services, including demand and supply planning, order management, sourcing, delivery, and invoicing. The role ensures timely order fulfillment, mitigates supply risks, supports SOx...

InterContinental Hotels Group is seeking an AR Cash Application & Billing professional in Saudi Arabia to oversee regional AR operations, ensuring timely billing and accurate application of payments for hotels worldwide. The role emphasizes SOX-compliant processes and cross-functional collaboration with the reporting team.The ideal candidate will hold a...

**Role Purpose** **Key Accountabilities** - All queries from stakeholders are acknowledged and answered timely - Ensure the completion of work within stipulated time to meet the process metrics - Ensure seamless Audit and comply process activity as per SOX compliance **Key Skills & Experiences** Education and Experience Bachelor's or Master's Degree in a...

Additional Information : Your team and working environment:In 1-2 sentences introduce the team property or office environment in a way that reflects the cultureNote: Customization may be included for any specific local or legislative requirements such as work permitsOur commitment to Diversity & Inclusion:We are an inclusive company and our ambition is to...

Jefe/a de Nóminas Área: Compensaciones  Lugar de Trabajo: Oficinas Corporativas (Palermo) Esquema : Híbrido Descripción general del rol Buscamos incorporar un/a Jefe/a de Nóminas para liderar integralmente el proceso de liquidación de haberes, asegurando la correcta aplicación de la normativa laboral, previsional e impositiva, así como la...

experience in engineering and/ or project management including having worked as the risk manager on large-scale projects. Experience and demonstrated skills in identifying problems assessing alternatives and determining solutions. The reliability and initiative to deliver success without immediate supervision. The intellect to understand KSA strategic...

Nokia in Saudi Arabia is seeking a Portfolio Business Customer Supply Manager (CSuM) to lead end-to-end supply chain operations for Microwave (MW) products and services, including demand and supply planning, order management, sourcing, delivery, and invoicing. The role ensures timely fulfillment and drives process improvements across the local market.You...

Job Description:The SAP GRC Expert is responsible for leading the implementation operation and optimization of SAP Governance Risk and Compliance (GRC) solutions across enterprise environments. The role includes delivery of SAP GRC Access Control (ARA ARM BRM EAM) ensuring effective segregation of duties (SoD) role governance and secure access provisioning...

Job Summary: As an Accountant, you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.Responsibilities & Requirements:- Actively participating in assigned accounting and month end closing processes under...

**Lead Functional Consultant Job Location : Riyadh - KSA Experience: 5+ Years**: - Implement/Standardize/Optimize Risk, Policy and Compliance, Business continuity management and Third-party risk management modules for a large customer environment where IT services may get offered by multiple service providers - Designing and implementing the GRC solution...

We are looking for an experienced Cluster Revenue Manager to join a leading international hospitality groups regional revenue management team based in Shanghai China. In this role you will manage 23 hotel properties across the Asia Pacific region focusing on revenue optimization pricing strategy and business performance analysis. Youll work closely with...

Develop and update dynamic pricing strategies to maximize RevPAR.Analyze performance and prepare accurate revenue and occupancy forecasts.Manage room distribution and pricing across OTAs and direct channels.Monitor market trends and competitors using benchmarking tools (e.g. STR).Collaborate with Sales & Marketing to align revenue and occupancy goals.Analyze...

Reporting to the Financial Controller responsibilities and essential job functions include but are not limited to the following:         Assist with invoices and check requests; matching invoices to check requestsAssist in the payment of invoicesReview check requests and assist in the processing of accounts payable checksMonitor accounts to ensure...

IAM HIRING: Senior Consultant / Lead OpportunityAdresse : RiyadhDate de début de la mission : 06-01-2026Durée de la mission : 90 joursDate de publication de l'offre : 13-01-2026Description de l'offre :Objectif de la mission : Recherche d'un ingénieur ou chef en gestion des identités et accès (IAM) expérimenté avec au moins 7 ans d'expérience dans le...

Alfanar Precast is seeking an experienced MDG Product Owner to lead master data governance initiatives across the enterprise. You will own the MDG product lifecycle, define roadmaps, and ensure integration with SAP S/4HANA and data services.You will align with the global data strategy, manage backlogs with stakeholders, and ensure compliance with GDPR, SOX,...