Luxembourg Job Openings
ArcelorMittal
SOX Compliance & Financial Controls Manager (m/f)
October 9, 2024
SOX Compliance & Financial Controls Manager (m/f)
The role:
You will:
- Manage the development of the overall SOX methodology to ensure best practices are followed.
- Make recommendations for improvement and drive changes to both controls and processes.
- Provide guidance to management on internal controls, governance, risk, and compliance activities.
- Collaborate with process owners in development of action plans taken by management to remediate control deficiencies. Monitor and follow-up the remediation plan to completion as appropriate.
- Partner with management on the implementation of a new software (i.e. Audit Board) and business processes to ensure the relevant financial reporting risks are identified and controls implemented.
- Review the audit testing plans over in-scope business controls.
- Interact and coordinate with the Company’s external audit firm. Partner with the Internal Audit program to ensure effective allocation of resources across the complete internal audit plan.
In return, you will:
- Be part of the world's leading steel and mining company that thrives in becoming carbon neutral by 2050
- Receive a competitive base salary reflective of your skills and experience, several benefits and an annual incentive program to reward your performance
- Option to work from home (1 day per week in average) or from Luxembourg office location
- 30% of work abroad with local business teams (North America, South America or in Europe) Support a safety-focused and inclusive work environment
Must have:
- Bachelor’s degree or equivalent in Accounting or Finance is required. Master’s degree is a plus.
- CIA and/or CPA/ACCA highly desired; CISA and CFE considered a plus.
- Minimum of 7 years of progressive industry or public accounting experience (preferably with the Big 4 and/or similar experience in corporate Internal Audit).
- Excellent knowledge of internal audit standards, procedures and techniques.
- Ability to effectively manage several projects in multiple locations and manage time and the team effectively.
- Effective oral and written communication skills and the ability to write clear and concise audit reports.
- Languages: English (native/fluent), any other language is an advantage
New Job Alerts
Apleona HSG Facility Management
Electricien
Junglinster
FULL TIME
November 19, 2024
View Job DescriptionINCCI
Chargé d’études statistiques médicales (m/f),
FULL TIME
November 19, 2024
View Job Description
Caritas Jeunes & Familles
1 Gestionnaire des batiments (h/f/x) - 40h - CDI - Siège
Luxembourg
FULL TIME
November 19, 2024
View Job DescriptionVille de Luxembourg
Plusieurs éducateurs diplômés (m/f)
FULL TIME
November 19, 2024
View Job Description
OTIS
Ingénieur d'Affaires MOD&NE - Ascensoriste H/F/X
FULL TIME
November 19, 2024
View Job DescriptionPeiffert & Fils
Architecte d’intérieur - Responsable du service sanitaire (H/F)
FULL TIME
November 19, 2024
View Job DescriptionVille de Luxembourg
Un opérateur social du central Téléalarme (m/f)
FULL TIME
November 19, 2024
View Job Description
Luxembourg Institute of Science and Technology (LIST)
SD-25012 - PHD STUDENT – NEW VITRIMERS SYNTHESIS AND CHARACTERIZATION
Esch-sur-Alzette
FULL TIME & CONTRACT
November 19, 2024
View Job DescriptionLooking for similar job?
JPMorganChase
Senior Manager - Global Financial Crimes Compliance
Luxembourg
FULL TIME
October 5, 2024
View Job Description
See What’s New: ArcelorMittal Job Opportunities
ArcelorMittal
VIE- Data Visualization Analyst and Audit Support
FULL TIME
November 14, 2024
View Job Description
ArcelorMittal
Sales & Technical Services Domain Manager
FULL TIME
November 8, 2024
View Job Description
ArcelorMittal
Functional & Technical Expert Hexagon SDx
FULL TIME
October 17, 2024
View Job DescriptionNew Job Alerts
Apleona HSG Facility Management
Electricien
Junglinster
FULL TIME
November 19, 2024
View Job DescriptionINCCI
Chargé d’études statistiques médicales (m/f),
FULL TIME
November 19, 2024
View Job Description
Caritas Jeunes & Familles
1 Gestionnaire des batiments (h/f/x) - 40h - CDI - Siège
Luxembourg
FULL TIME
November 19, 2024
View Job DescriptionVille de Luxembourg
Plusieurs éducateurs diplômés (m/f)
FULL TIME
November 19, 2024
View Job Description
OTIS
Ingénieur d'Affaires MOD&NE - Ascensoriste H/F/X
FULL TIME
November 19, 2024
View Job DescriptionPeiffert & Fils
Architecte d’intérieur - Responsable du service sanitaire (H/F)
FULL TIME
November 19, 2024
View Job DescriptionVille de Luxembourg
Un opérateur social du central Téléalarme (m/f)
FULL TIME
November 19, 2024
View Job Description
Luxembourg Institute of Science and Technology (LIST)
SD-25012 - PHD STUDENT – NEW VITRIMERS SYNTHESIS AND CHARACTERIZATION
Esch-sur-Alzette
FULL TIME & CONTRACT
November 19, 2024
View Job Description