Sox Compliance Manager

About the job Head of Audit, Control and Risk Management **Purpose of the job** Lead the Internal Audit (operations and IT), BCM governance and Internal Control SOX Compliance in Orange and LDN to ensure full compliance with internal policies and controls as well Orange Group requirements and International Standards in this domain. **Duties and...

**Purpose of the job** Lead the Internal Audit (operations and IT), BCM governance and Internal Control SOX Compliance in Orange and LDN to ensure full compliance with internal policies and controls as well Orange Group requirements and International Standards in this domain. **Duties and responsibilities** - Set directions to be followed in the annually...

**Summary**: Location: Cairo, Egypt #LI-Hybrid About the Role: As a Financial Control & Compliance (FC&C) Lead, you will be a part of FRA Operations Team that is responsible for the financial controls, compliance, and related matters for Novartis Egypt. This role reports directly into the FC&C Head NGSC KL & AMEA and will work hand in hand with the FRA...

**Key Roles and Responsibilities**: **1. Governance**: - Develop and maintain IT governance policies, procedures, and standards in alignment with industry best practices and regulatory requirements. - Implement governance frameworks such as COBIT, ISO 27001, NIST, SOC 2, PCI etc., to ensure effective IT governance across the organization. - Coordinate with...

**Role purpose**: End-to-end responsibility of HR Operations area of Work Process allocation (WPA), Ask HR across various Vodafone entities along with seamless payroll delivery across _VOIS EG. Key accountabilities and decision ownership - Responsible for effectively leading a team of over 40+ individuals including people managers. He/she will be responsible...

The Compliance Manager’s main objective is to be responsible for overseeing and ensuring regulatory compliance with laws, policies, and procedures related to mortgage and financing operations. Your role involves developing, implementing, and monitoring compliance programs to mitigate risks and uphold ethical standards within the organization. Job...

As Abgad’s Compliance Manager, the key purpose of this role is to ensure the business operates in an ethical and compliant framework protecting interests of customers, shareholders and regulatory bodies. This is an individual contributor role where your prior experience within NBFIs, direct contact with the Financial Regulatory Authority and understanding...

**Key Responsibilities**: 1. Overseeing and managing compliance with relevant laws, regulations, and standards related to information technology (IT). This includes ensuring adherence to data privacy and protection regulations, IT security standards, and any specific compliance requirements applicable to ODE. 2. Developing and maintaining IT policies,...

**Pays** Egypte **Lieu** Egypt **Lieu de travail** CAIRO-CORNER STR 254 & 206(EGY) **Société employeur** TotalEnergies Marketing Egypt **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 6 ans - Educational background in accounting - Accounting experience not less than 5 years in multinational companies - Strong knowledge in...

Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 48,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego,...

1. Ensure proper management of the Security Compliance resources to support ongoing business initiatives from a security compliance perspective. 2. Ensure the annual review and update of the area’s processes and procedures with the development and adherence to the developed SLAs. 3. Support the implementation of the key strategic business initiatives and...

**Company Profile**: Every Day, Around the World, People Reach for Unilever Products. Our Brands Are Trusted Everywhere And, By Listening to The People Who Buy Them, We've Grown into One of The World's Most Successful Consumer Goods Companies. In Fact, 150 Million Times A Day, Someone Somewhere Chooses a Unilever Product. Look in Your Fridge, Or on The...

About the opportunity **What’s On Your Plate?** - ** Quality Management**: - Develop and implement quality management processes to ensure the highest standards of service and efficiency in rider logistics. - Conduct regular audits and assessments to identify areas for improvement and ensure adherence to quality standards. - ** Compliance Oversight**: -...

**Company Description** As the region’s leading local tech organization, we’re proud to say that we have been delivering for millions of people right across MENA for the past 18 years. We were founded in Kuwait in 2004, and acquired by Delivery Hero (DHER) in 2015. This gives us a unique outlook - local knowledge with global expertise. It also allows us...

To support and lead under the Compliance Officers areas of responsibility, to operate in accordance with all applicable laws, regulations, organizational compliance norms, and Munich Re group standards and norms related to governance, compliance, financial crime, sanctions, and Anti Money Laundering (AML). In some jurisdictions the Compliance Officer will be...

Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...

**Responsibilities**: - Support in the day-to-day operation of the compliance programs. Monitor & assess the appropriateness & adequacy of carried out spot checks by the compliance team. - Assess the customers' relevant Compliance received cases and allegations from business owners and take the proper corrective action in alignment with the direct...

**Reports to**: Director of Finance **Location**: Cairo, Egypt **Main purpose of position**: The Treasury, Risk & Compliance Manager at ICARDA plays a crucial role in ensuring that the organization operates effectively, efficiently, and in compliance with relevant regulations, policies, sanctions and standards, both internal and external. Reporting to the...

You will be in charge of Managing the sales of the home hemodialysis and peritoneal dialysis products and services within Middle East Area (excluding KSA) as indicated below: **Operationalization**: - Get market insights and provide the Cluster Head with market / competitor data, prices, trends in order to determine market demand and market potential as...

**Summary**: The Accounting Manager is responsible for all areas relating to financial reporting. This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. The Accounting Manager supervises 3-4 staff accountants and is responsible for managing the team...