BP SOX Testing Manager

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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...

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...

At Galileo Financial Technologies, we are a welcoming, collaborative community with opportunities to make an impact. Our innovative software products and services empower Fintechs and financial institutions to achieve their goals. We prioritize fraud detection, security, decision-making analytics, and regulatory compliance functionality.The Sarbanes-Oxley...

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...

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...

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...

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The Internal Controls Manager will play a critical role in ensuring the company's internal controls are effective and compliant with regulatory requirements. This includes executing assigned control testing and reviews over Business and IT controls assigned by the Testing PMO.About the TeamGalileo Financial Technologies is a welcoming, collaborative...

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...

OverviewSQUIRE is a leading provider of business management systems for the barber industry. We strive to deliver innovative solutions that empower barbers to excel in their craft and entrepreneurial pursuits.With a strong presence in over a thousand cities worldwide, supporting 4,000+ shops, we've established ourselves as a trusted brand. Our mission is to...

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At MaxIT Consulting, we are committed to delivering exceptional results through our dedicated team of experts. As an IT Quality Assurance Manager, you will play a crucial role in ensuring the quality of our services and driving continuous improvement.Your Key Responsibilities:Lead and manage testing teams to deliver high-quality resultsDevelop and implement...

Control Manager - Markets Testing Lead - Executive DirectorCompany: JPMorganChaseJOB DESCRIPTION The newly formed firmwide Testing Center of Excellence (TCOE) is an essential part of our Firm's commitment to ensuring, through compliance and control testing, that we maintain a strong risk and control environment.Working closely with our partners across Risk...