عمليات بحث ذات صلة

93 وظيفة sox في المملكة العربية السعودية. تحديث يومي.

  • Compliance Manager

    منذ 4 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية Danaher دوام كامل

    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 findings...


  • Riyadh, Riyadh Region, المملكة العربية السعودية Alfanar Precast دوام كامل ‏٣٥٠٬٠٠٠ ر.س.‏ - ‏٥٢٠٬٠٠٠ ر.س.‏ عقد

    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,...

  • Data Solutions Architect

    منذ يوم


    Riyadh, Riyadh Region, المملكة العربية السعودية Client of Ethra Hr دوام كامل ‏٤٠٠٬٠٠٠ ر.س.‏ - ‏٧٢٠٬٠٠٠ ر.س.‏ عقد

    The role will also architect a Rules Engine for business validations and transformations and establish a comprehensive Data Governance layer covering security lineage quality compliance and operational readinessResponsibilitiesLead HLD and LLD for the Lakehouse covering HDFS Ozone YARN Hive 3 Impala Spark Kafka NiFi Ranger Atlas Knox KMS and HMS with HA...

  • Risk Analyst Engineer

    منذ 13 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية Egis Group دوام كامل

    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...

  • Sap Grc

    منذ 4 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية DXC Technology دوام كامل

    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...

  • Cost Manager Risk Manager

    منذ 4 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية Jobs for Humanity دوام كامل

    Open Positions:Cost ManagerRisk ManagerConstruction ManagerQualifications : Bachelors degree in Engineering.Minimum 10 years of experience in the engineering and construction sector.Proven experience working with engineering consultancy firms and supervision projects.Strong experience in construction and infrastructure projects.Excellent communication and...

  • Compliance Manager

    منذ 4 أيام


    Riyadh, Riyadh, 01, المملكة العربية السعودية Beckman Coulter Diagnostics دوام كامل

    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...

  • Revenue Manager

    منذ 8 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية Jobs for Humanity دوام كامل

    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...

  • Cluster Revenue Manager APAC

    منذ 21 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية Link Compliance دوام كامل

    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...

  • Business Oversight Manager

    منذ 4 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية Delivery Hero دوام كامل

    The Business Oversight Manager is a senior second-line-of-defense leader accountable for the structural integrity of the organizations governance risk and control environment. This role independently evaluates the effectiveness of Governance Risk & Compliance (GRC) outputs and ensures that controls across all business units are: Structurally sound Scalable...

  • Senior Consultant Forensics

    منذ 4 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية About EY-Parthenon دوام كامل

    Successful organizations depend on their reputation for keeping promises respecting laws and behaving ethically to maintain stakeholder trust. EY Forensic & Integrity Services professionals help organizations protect and restore enterprise and financial reputation. We assist companies and their legal counsel to investigate facts resolve disputes and manage...

  • SAP Risk

    منذ 8 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية DXC Technology دوام كامل

    Job Description:The SAP Risk & Compliance Expert is responsible for leading the implementation and optimization of SAP Risk Management and SAP Process Control solutions to support enterprise governance operational risk and regulatory compliance objectives. This role includes managing risk and control frameworks automating compliance processes and integrating...

  • Director - Forensics - Riyadh

    منذ 13 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية EY Podnikatel roku دوام كامل

    At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world. The opportunityAs a Director youll build valued relationships with external clients and internal peers and develop a portfolio of...


  • Riyadh, Riyadh Province, المملكة العربية السعودية EY Podnikatel roku دوام كامل

    Successful organizations depend on their reputation for keeping promises respecting laws and behaving ethically to maintain stakeholder trust. EY Forensic & Integrity Services professionals help organizations protect and restore enterprise and financial reputation. We assist companies and their legal counsel to investigate facts resolve disputes and manage...

  • Tax Compliance

    منذ 4 أيام


    Riyadh, Riyadh Region, المملكة العربية السعودية Canon Emirates دوام كامل ‏١٨٠٬٠٠٠ ر.س.‏ - ‏٣٠٠٬٠٠٠ ر.س.‏ عقد

    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...

  • Internal Audit senior

    منذ 8 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية Jobs for Humanity دوام كامل

    Assisting in the planning and scoping of internal audit governance risk and oversight (GRO) engagementsExecuting internal audit and GRO fieldwork in line with professional standards and client expectationsSupporting the supervision and guidance of consultants and junior team members during engagementsPreparing and reviewing audit workpapers and contributing...


  • Riyadh, Riyadh Province, المملكة العربية السعودية Johnson & Johnson دوام كامل

    At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are uniquely positioned to innovate across the full spectrum of...

  • Data Solutions Architect

    منذ 4 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية Ethra Human Resources دوام كامل

    On behalf of our client we are seeking an experienced Data Solutions Architect to join their team in Riyadh.The role is responsible for designing and leading the implementation of an on-premises Data Lakehouse on Cloudera CDP 7.3.1 covering platform data integration security governance and serving architecture.The position will define the target architecture...

  • Senior Accountant

    منذ 4 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية Qureos Inc دوام كامل

    Our Group is seeking a highly motivated and experienced Senior Accountant to join our team in Riyadh Saudi Arabia. This is a full-time position offering an exciting opportunity to contribute to a dynamic and growing organization. The Senior Accountant will play a crucial role in maintaining the integrity of our financial records ensuring compliance with...

  • Financial Accountant

    منذ يوم


    Riyadh, Riyadh Province, المملكة العربية السعودية Jobs for Humanity دوام كامل

    We are seeking a detail-oriented and analytical Accountant to manage our financial records and ensure our accounting operations align with legal guidelines and best practices. If practicing accounting procedures preparing financial statements and handling audits are areas you excel in we would like to meet you. Job Purpose The...