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Sox Jobs in Dubai

Assistant Manager - Internal Audit

JALEEL HOLDINGS LLC

Plan and execute internal audits, develop risk-based programs, ensure compliance with standards, and enhance internal controls using ERP systems like SAP.

Easy ApplyEmployer Active2 hrs ago
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Internal Audit/SOX- Senior Associate

PwC Experience Center St...

  • 2 - 5 Years
  • Dubai - United Arab Emirates

Provide process and controls services, analyze complex problems, mentor junior members, and maintain client relationships with a focus on risk assessment.

11 Sep

Audit and Assurance Manager

Deloitte

  • 8 - 10 Years
  • Dubai - United Arab Emirates

Lead audit engagements focusing on internal controls, ensure compliance with international standards, and provide advisory services while managing audit teams effectively.

Employer Active10 hrs ago

Audit and Assurance Manager Dubai UAE

Deloitte

  • 8 - 10 Years
  • Dubai - United Arab Emirates

Lead audit engagements focusing on internal controls, ensure compliance with international standards, and provide advisory value while managing audit teams.

Employer Active22 Sep

Senior Consultant 1 - Forensics

Ernst & Young AE

Lead a forensics team providing strategic sourcing services for regulatory compliance, risk management, and internal controls while managing client engagements.

Employer Active22 Sep

CME - Business & Credit Specialist

Canon Emirates

Manage cash flow optimization, credit control governance, dispute management, and business analysis while ensuring customer satisfaction and collaboration.

30+ days ago

Senior Manager, Microsoft Dynamics 365 F&O

Responsible for leading Microsoft Dynamics 365 F&O implementations, optimizing processes, and managing stakeholder relationships while ensuring strategic alignment with business...

30+ days ago

Senior Associate IT Auditor

ALSHARID AUDITORS AND ADVISORS L.L.C

  • 5 - 6 Years
  • Dubai - United Arab Emirates

Lead IT audits, assess IT controls, manage risks, ensure compliance, and mentor junior staff while utilizing IT audit tools and methodologies.

Easy Apply30+ days ago

Senior IAM Architect

Client of Salt

  • 5 - 10 Years
  • Dubai - United Arab Emirates

Define IGA strategy, oversee SailPoint IdentityIQ implementations, and lead IAM engineering teams while ensuring compliance and security requirements.

17 Sep

Business And Credit Specialist - Dubai

Client of Talentmate

  • 5 - 6 Years
  • Dubai - United Arab Emirates

This role involves cash flow optimization, credit control governance, dispute management, and requires a Bachelor's in Finance with strong analytical skills.

16 Sep

Oracle Apps DBA

Staff Connect Information Technology Consultants

Manage Oracle Applications and databases, ensuring performance, availability, and security while supporting integrations and maintaining documentation.

Easy Apply30+ days ago

Oracle Risk Management Developer

Raqmiyat

Design and implement automated controls in Oracle Risk Management Cloud, focusing on access controls, risk matrices, and compliance standards.

Easy Apply30+ days ago

Senior Specialist Robotics Process Automation Finance

Agoda

  • 8 - 10 Years
  • Dubai - United Arab Emirates

Collaborate with finance stakeholders to deliver automation solutions, manage end-to-end processes, and ensure compliance using RPA tools and Gen AI technology.

2 Sep

Finance Graduate Trainee

Client of Talentmate

  • 0 - 1 Year
  • Dubai - United Arab Emirates

Assist in finance operations including accounts payables, receivables, tax compliance, and financial reporting while demonstrating strong analytical and problem-solving skills.

1 Sep

Presales Engineer

Thales

  • 5 - 10 Years
  • Dubai - United Arab Emirates

The role involves technical expertise in data and application security, requiring knowledge of Cloud Security, DevOps, and strong communication skills.

29 Aug

Oracle Fusion Financial Consultant

Antal International L.L.C-FZ

Seeking a self-driven Oracle Fusion Cloud ERP Analyst to lead implementation and support of Financial modules, ensuring compliance and effective collaboration.

Easy ApplyEmployer Active4 hrs ago

Audit Operations Manager

Client of Talentmate

  • 4 - 5 Years
  • Dubai - United Arab Emirates

Manage external audit relationships, drive efficiency, utilize technology for audits, and lead projects while ensuring high-quality results and collaboration.

16 Sep

Senior Specialist Robotics Process Automation

Client of Talentmate

  • 8 - 10 Years
  • Dubai - United Arab Emirates

The role involves delivering automation initiatives, collaborating with Finance stakeholders, and utilizing RPA tools like Power Platform and Blue Prism.

15 Sep

Information Security Manager

Client of Talentmate

  • 5 - 10 Years
  • Dubai - United Arab Emirates

Oversee information security compliance, manage risks, and collaborate with global teams while ensuring adherence to regulatory standards in the financial services sector.

15 Sep

Finance Graduate Trainee

Coty

  • 0 - 2 Years
  • Dubai - United Arab Emirates

Assist in finance operations, including payments, compliance, and reporting, requiring strong analytical, operational, and communication skills.

12 Sep

Chief Financial Officer (CFO)

Klickl Limited

  • 15 - 18 Years
  • Dubai - United Arab Emirates

Lead strategic financial initiatives, manage investments and compliance, and develop finance teams in a dynamic FinTech environment.

30+ days ago

Manager Internal Audit

Prime Medical Center LLC

Lead internal audit engagements, assess internal controls, prepare reports, utilize data analytics, and require Chartered Accountant with Certified Internal Auditor certification.

Easy ApplyEmployer Active13 Sep

Assistant Manager - Internal Audit

Imtiaz Real Estate Investment & Development LLC

Manage internal audit assignments, evaluate controls, ensure compliance, prepare reports, and mentor auditors; requires Chartered Accountant qualification and real estate experi...

Easy Apply10 Sep

Assistant Manager - Internal Auditor

ULTIMATE HUMAN RESOURCES SOLUTIONS LLC

Responsible for conducting independent assurance reviews, planning audits, evaluating risks, and ensuring compliance with Internal Auditing and IIA standards.

Easy Apply30+ days ago

Internal Audit / GRC Manager

MOORE J F C CONSULTING L.L.C

Lead internal audits, develop risk mitigation strategies, ensure compliance, and provide advisory services in governance and risk management for diverse clients.

Easy Apply30+ days ago

Internal Audit / GRC Senior Consultant

MOORE J F C CONSULTING L.L.C

Conduct internal audits, assess risks, ensure compliance, and provide governance advisory services while maintaining client relationships and delivering high-quality reports.

Easy Apply30+ days ago

Internal Audit Manager

Inchcape Shipping Services

  • 5 - 10 Years
  • Dubai - United Arab Emirates

Responsible for internal control assessments, audit planning, and reporting, requiring strong auditing skills and knowledge of governance and risk management.

19 Sep

Internal Audit Manager

Client of Talent Higher

  • 7 - 12 Years
  • Dubai - United Arab Emirates

Develop and implement risk-based internal audit plans, ensure compliance, and lead a team with strong analytical and communication skills.

17 Sep

Internal Audit Manager

Samana Group Of Companies

  • 10 - 12 Years
  • Dubai - United Arab Emirates

Implement audit plans, perform financial audits, identify risks, document evaluations, and train staff while ensuring quality and efficiency in processes.

4 Sep

Audit Manager

Coast Accounting & Auditing
  • 2 - 3 Years
  • Dubai - United Arab Emirates (UAE)

Manage audits and compliance, ensuring IFRS adherence, while supervising teams and collaborating with stakeholders in the UAE business environment.

Easy ApplyEmployer Active4 hrs ago

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