SOX BP/IT Testing Operations Specialist

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Employee Applicant Privacy Notice Who we are: Welcoming, collaborative and having the opportunity to make an impact - is how our employees describe working here. Galileo is a financial technology company that provides innovative and revolutionary software products and services that power some of the world's largest Fintechs. We are the only payments...

Employee Applicant Privacy NoticeWho we are:Welcoming, collaborative and having the opportunity to make an impact - is how our employees describe working here. Galileo is a financial technology company that provides innovative and revolutionary software products and services that power some of the world's largest Fintechs. We are the only payments innovator...

About UsGalileo Financial Technologies is a financial technology company that provides innovative software products and services to the Fintech industry.We are committed to embracing diversity and inclusion in our workplace.The SOX BP/IT Testing Operations Center Manager will play a key role in ensuring compliance with the USA's SEC requirements.Directly...

Galileo Financial Technologies is committed to embracing diversity and providing equal employment opportunities to all employees and applicants without regard to protected characteristics. We hire energetic and creative employees who can excel in their careers and make a difference for our clients.About the RoleThis Manager role will directly execute...

Galileo Financial TechnologiesWe are a financial technology company that provides innovative software products and services to the Fintech industry.Our SOX Program Management Office (PMO) and Testing Operations Center ensure compliance with the USA's SEC requirements.The SOX BP/IT Testing Operations Center Manager will execute assigned control testing and...

Job DescriptionThe SOX BP/IT Testing Operations Center Manager is responsible for ensuring the company has the necessary internal control and assessment elements in place to meet the USA's SEC SOX requirements.This role involves direct execution of assigned control testing and reviews over Business and IT controls.Oversee the execution of assigned control...

We are seeking a highly skilled and experienced individual to join our team as a BP SOX Testing Manager. In this role, you will be responsible for executing assigned control testing and reviews over Business and IT controls assigned by the Testing PMO.About UsGalileo Financial Technologies provides innovative software products and services that empower...

RequirementsTo be successful in this role, you will need:Bachelor's Degree in Accounting, Administration or related field.6+ years or more of BP SOX Testing related experience.Business proficiency and fluency in oral and written English and Spanish.In-depth knowledge focused on Business SOX, ICFR, COSO Framework, and baseline understanding of IT...

About UsSAP SE is a global leader in enterprise software solutions, empowering businesses to run better and improve people's lives. As a Financial Operations Specialist at SAP, you will be part of a talented team that drives business innovation and excellence. Our finance function is dedicated to providing accurate and timely financial information to support...

**Company Overview**SAP SE is a leading provider of enterprise software solutions, dedicated to helping organizations run better. With a diverse range of products and services, SAP enables businesses to operate efficiently, make informed decisions, and drive growth.**Job Description**We are seeking an experienced Finance Operations Specialist to join our...

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**Welcome to SAP SE**We are a global leader in enterprise software solutions, committed to empowering organizations to run better. Our team is dedicated to delivering innovative products and services that meet the evolving needs of businesses.**Job Overview**We are seeking a highly skilled Financial Operations Specialist to join our General Accounting and...

About UsJPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses, and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands.Job DescriptionWe are seeking a Substantive Testing Specialist to lead and...

About the TeamWe are a dynamic team of professionals at SAP, seeking a highly skilled Specialist in Governance and Risk to join our team. In this role, you will be responsible for delivering high-quality audit assignments, risk assessments, and/or internal control (SOX) review & testing.You will also have the opportunity to work with a talented team of...

About the RoleThis is an exciting opportunity for a highly skilled Audit and Compliance Specialist to join our team at SAP. As a member of our team, you will be responsible for delivering high-quality audit assignments, risk assessments, and/or internal control (SOX) review & testing.In this role, you will utilize your expertise in risk management, audit,...

We are seeking a highly motivated and organized professional to fill the role of Operations Specialist. As a critical member of our operations team, you will be responsible for ensuring the smooth day-to-day operation of our logistics and transportation processes.Key ResponsibilitiesCoordinate with internal teams to ensure accurate and timely shipment...

About Tether Operations LimitedWe are a leading player in the digital finance industry, pushing the boundaries of innovation and human potential. At Tether, we empower businesses to seamlessly integrate reserve-backed tokens across blockchains, enabling secure, instant, and global transactions at a fraction of the cost.Job DescriptionAs a Legal Operations...

Job DescriptionWe are looking for a talented Senior Quality Assurance Engineer to enrich our development team. This role is crucial within our company as it focuses on the advancement and engineering of comprehensive testing protocols for RPC APIs and blockchain infrastructure projects.Responsibilities:Design and Implement Testing Solutions: Develop and...