SOX Compliance Lead

hace 2 días


Buenos Aires, Buenos Aires C.F., Argentina Galileo Financial Technologies A tiempo completo
About Us

Galileo 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 execute assigned control testing and reviews over Business and IT controls.
  • Report to the SOX Testing Operations Center Senior Manager.
  • Execute assessments and review of control design and operating effectiveness testing, as well as remediation testing where applicable.
  • Ensure that any identified deficiencies, as well as other key observations/recommendations are documented and raised with the SOX PMO and Management as appropriate.

Key qualifications:

  • 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 controls.

  • SOX Compliance Expert

    hace 17 horas


    Buenos Aires, Buenos Aires C.F., Argentina Pfizer A tiempo completo

    About the PositionPfizer is seeking a seasoned professional to assume the role of SOX Compliance Expert, focusing on maintaining and enhancing the Company's control environment.The ideal candidate will possess excellent analytical skills, be proficient in GRC platforms, and demonstrate strong interpersonal and communication abilities.Key Responsibilities:


  • Buenos Aires, Buenos Aires C.F., Argentina Galileo Financial Technologies A tiempo completo

    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...


  • Buenos Aires, Buenos Aires C.F., Argentina Galileo Financial Technologies A tiempo completo

    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...

  • Compliance Team Lead

    hace 2 días


    Buenos Aires, Buenos Aires C.F., Argentina Viseven A tiempo completo

    Viseven is seeking a seasoned Compliance Team Lead to oversee the development and implementation of regulatory processes within the company. As a crucial member of the IRO, you will work closely with experts from various departments to refine and improve resources, trainings, and materials.Key responsibilities include:CommunicationsCreate a strategy to...


  • Buenos Aires, Buenos Aires C.F., Argentina Chaindots A tiempo completo

    About UsChaindots is a leading provider of risk and compliance solutions for banks and fintechs. Our team of experts has years of experience in developing and implementing effective risk management strategies.Job DescriptionThe Compliance Analyst Lead is a key member of our team, responsible for overseeing due diligence processes, ensuring compliance with...


  • Buenos Aires, Buenos Aires C.F., Argentina SAP A tiempo completo

    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,...


  • Buenos Aires, Buenos Aires C.F., Argentina Firewood Marketing, Inc. A tiempo completo

    Information Security Compliance Lead • Buenos Aires ArgentinaThe Role The Information Security Compliance Lead will lead the implementation and improvement of administrative and technical controls of the company's Information Security Management System.This person should understand the risk management process in order to define action plans to mitigate...

  • Accounting Lead

    hace 23 horas


    Buenos Aires, Buenos Aires C.F., Argentina Pfizer A tiempo completo

    About the Role: Reporting to the Manager of SOX, the Sr.Associate, SOX/ Internal Controls will play an integral role in maintaining and supporting the integrity and effectiveness of the Company's control involvement.For this role, we are looking for a proactive self-starter who enjoys working in a challenging and fast-paced environment.Communication skills,...


  • Buenos Aires, Buenos Aires C.F., Argentina Galileo Financial Technologies A tiempo completo

    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...


  • Buenos Aires, Buenos Aires C.F., Argentina Galileo Financial Technologies A tiempo completo

    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...


  • Buenos Aires, Buenos Aires C.F., Argentina Rappi A tiempo completo

    Rappi is seeking a highly skilled Security Compliance Manager to join our team. This role will be a key member of the security compliance team and will have responsibility in the following areas:Work directly with the Security Compliance lead on key security initiatives including the development of security analytics strategies and process automations as...


  • Buenos Aires, Buenos Aires C.F., Argentina Firewood Marketing, Inc. A tiempo completo

    **About the Role:**We are seeking a highly skilled Compliance and Risk Management Lead to join our team at Firewood Marketing, Inc. As a key member of our compliance and security team, you will be responsible for leading the implementation and improvement of administrative and technical controls of our company's Information Security Management System.The...


  • Buenos Aires, Buenos Aires C.F., Argentina Bullmetrix A tiempo completo

    About BullmetrixBullmetrix is a leading company in the field of medical devices and pharmaceuticals. We strive to innovate and improve patient care through science-driven approaches. As a key player in the industry, we recognize the importance of ethics and compliance in our operations.About the JobWe are seeking a seasoned Compliance & Ethics Lead to...


  • Buenos Aires, Buenos Aires C.F., Argentina Global66 A tiempo completo

    Job DescriptionThe Position: The Quality and Compliance Lead (QCL) is the Quality and Compliance expert who drives GcP / GvP topics across the organization to proactively manage Quality and Compliance throughout the drug/device lifecycle.Key Responsibilities:Leads the organization to identify and mitigate risks throughout the drug/device lifecycle to ensure...


  • Buenos Aires, Buenos Aires C.F., Argentina Bullmetrix A tiempo completo

    Job SummaryBullmetrix is seeking a highly skilled Compliance & Ethics Lead to oversee compliance operations in Mexico and Colombia. This individual will be responsible for promoting a culture of integrity within the organization, working closely with country leadership teams.About the RoleThis senior position will lead global compliance programs, partner...


  • Buenos Aires, Buenos Aires C.F., Argentina S&P Global, Inc. A tiempo completo

    About the Job:We are seeking a highly skilled Tax Reporting Analyst to join our team at S&P Global. As a key member of our Network and Regulatory Compliance group, you will be responsible for coordinating tax document returns and transmittals, checking for completeness and accuracy based on operational standards and regulatory requirements.This role involves...


  • Buenos Aires, Buenos Aires C.F., Argentina Combine Global Recruitment A tiempo completo

    Job DescriptionWe are seeking an experienced Compliance Officer to join our team in Buenos Aires, Argentina. The successful candidate will be responsible for supporting the development of the Compliance department, managing the outsourced compliance team, and overseeing compliance policies.About the Role:Support the development of the Compliance department...


  • Buenos Aires, Buenos Aires C.F., Argentina Galileo Financial Technologies A tiempo completo

    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...


  • Buenos Aires, Buenos Aires C.F., Argentina Bullmetrix A tiempo completo

    Compliance & Ethics Lead - Latam (Buenos Aires or Bristol Myers Squibb)At Bristol Myers Squibb, we are inspired by a single vision - transforming patients' lives through science.In oncology, hematology, immunology and cardiovascular disease - and one of the most diverse and promising pipelines in the industry - each of our passionate colleagues contribute to...

  • IT Control Specialist

    hace 2 días


    Buenos Aires, Buenos Aires C.F., Argentina Galileo Financial Technologies A tiempo completo

    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...