Head of Sox

4 weken geleden

Amsterdam, Nederland MBE - Netherlands Voltijd

**Do you want your voice heard and your actions to count?**

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

**Would you like to work for one of the World's largest banks in an exciting, dynamic and international environment?**

We are currently recruiting for an **Head of Sox and Internal Control** for our **Finance Division** in **Amsterdam**.

**About MUFG**

**About MUFG in the European Economic Area**

Following the decision taken by the UK in 2016 to leave the European Union, MUFG has taken all of the necessary steps to ensure the continuation of all services to clients, regardless of their location. Clients located in the European Economic Area (EEA) access services through MUFG Bank (Europe) N.V. as well as MUFG Securities (Europe) N.V.

**About MUFG Bank (Europe) N.V.**

MUFG Bank (Europe) N.V. (MBE) is a fully-owned subsidiary of MUFG Bank, headquartered in Amsterdam. With offices throughout Europe, our teams provide clients with comprehensive financing solutions spanning Coverage & Structured Finance, Capital Markets and Transaction Banking, using MUFG’s global reach to provide bespoke solutions. With 73 green, sustainability, sustainability-linked and transition bond tranches in 2021 and 51 sustainability-linked loans in EMEA in 2021, MUFG is committed to supporting clients to achieve sustainable business growth.

**Your impact at MUFG**

You are instrumental in maintaining and developing the SOX framework across MBE as well as an ‘in-control’ mindset and mature process and control documentation within finance. The following main responsibilities fall into the domain of your role:

- Maintenance and development of the SOX control framework for Group purposes (JGAAP/USGAAP scope) including related testing and reporting;
- Development and progress the maturity of the finance control framework and coordinate with responsible business owners the periodic (RSCA/Business process) update;
- Coordination with the external auditor in capacity of the Year-End audit, Sox Audit and related activities;
- Lead the set-up of enhanced (or new) controls for finance in strategic projects (such as system implementations, internal restructuring etc.);

**Function positioning**

The function forms part of MBE Finance Division (residing under the CFO) and is reporting directly into the Head of Finance. The role is part of the management team Core Finance which includes the direct reports of the Head of Finance.

MBE has multiple branches in EU countries and is part of the wider MUFG Group. As such there is significant interaction with colleagues in other countries such as Germany, United Kingdom and Tokyo. Especially across the EMEA region there is a close cooperation and significant interaction with the London based Head of Sox and his team.

Apart from colleagues within finance, for MBE the role has significant interaction with colleagues of Operational Risk Management, IT, Internal Audit and owners of (SOX) controls.

**The role includes the following**:

- Coach, guide and develop the SOX and Internal Controls team for which you are (HR) hierarchically responsible.
- Foster a collaborate mindset within the team and help team members develop both technical knowledge as growth on ‘softer’ aspects
- Help other colleagues understand and develop their knowledge and mindset towards proper risk and controls.
- First point of contact for SOX related matters within MBE;
- Maintenance and development of the SOX control framework for Group purposes (JGAAP/USGAAP scope) including personal involvement in related testing (design and effectiveness) and reporting for Entity Level, Business, IT and financial controls;
- Perform QA review on SOX testing undertaken by Control Owners/Testers.
- Ensure all SOX tasks and year-end SOX attestation are completed on timely basis to support MUFG Group SOX compliance.
- If applicable for new processes in SOX scope, built upon the existing RSCA and coordinate with ORM the required update for SOX scope (create an end to end flowchart, review completeness of key risks & controls and ensure stakeholder sign-off).
- Definition and assessment of Local SOX Scope (i.e. professional judgement for deemed higher risk areas) and related testing of design and operating effectiveness.
- Secretar

  • Head of Internal Control

    4 maanden geleden

    Amsterdam, Nederland Philips Voltijd

    **Job Title**: Head of Internal Control The Head of Internal Control leads the Philips internal control team and internal control processes to ensure compliance with all aspects of Philips’ Internal Control System, the Sarbanes Oxley Act (SOx) and other regulatory requirements. **_ You are responsible for_** - Leading an effective internal controls...

  • Head of Global Payroll

    8 maanden geleden

    Amsterdam, Nederland Booking.Com Voltijd

    **Head of Global Payroll** As the Head of Global Payroll, you are responsible for the design, deployment and governance of the global payroll operating model, strategy, service standards, key control environment and leadership of the global payroll team situated across Americas, EMEA and APAC regions. You are fully accountable for the compliant execution...

  • Global Head of Policies

    3 maanden geleden

    Amsterdam, Nederland ING Voltijd

    Group Finance is looking for a Global Head of Policies & Procedures with a strong financial background and a desire to work in a dynamic and internationally oriented finance team at our CEDAR head office in Amsterdam. Your role & work environment: Group Finance is the corporate staff department responsible for ING Group’s accounting and regulatory...

  • Controller

    3 maanden geleden

    Amsterdam Centrum, Nederland Booking.com Voltijd

    Role Description: **Key Responsibilities** - Lead the accounting activities of a specific team, collaborating with stakeholders in Finance and business - Sign off on the quality and integrity of the balance sheet and profit and loss for and the variance analysis for defined, but limited set of entities and complete the overall analysis - Be responsible for...

  • Data & Applications Coordinator

    7 maanden geleden

    Amsterdam Zuid, Nederland The British School of Amsterdam Voltijd

    We are seeking a dynamic individual who is passionate about managing information and harnessing information systems to drive efficiency and innovation in education. In this role you'll be instrumental in managing our school's data infrastructure, and oversee the implementation and utilisation of our management information systems software (ISAMS). Your main...

  • Finance Advice Expert

    5 maanden geleden

    Amsterdam, Nederland ING Voltijd

    **The team** The COO (Chief Operating Officer) and CTO (Chief Tech Officer) Finance team aims to support the Global COO/CTO organization to make robust business decisions based on our analysis and advices. The COO/CTO organization is at the core of delivering our strategy to build a leading digital bank. As approximately 40% of the cost base in ING is in...

  • Cash Operations Manager

    2 maanden geleden

    Amsterdam Nieuw-West, Nederland ICL Group Voltijd

    ICL is a dynamic and globally renowned minerals and fertilizer company, with a European HQ in Amsterdam and a strong international presence. We are committed to innovation, excellence, and sustainability. Our team is dedicated to driving growth and delivering value to our stakeholders. We are currently seeking a highly skilled and experienced professional to...

  • Pension Expert

    1 maand geleden

    Amsterdam, Nederland ING Voltijd

    For our Performance & Reward CoE team, based in Amsterdam, The Netherlands, we are looking for a Pension Expert. **The team** The Communities of Expertise (CoE) Performance & Reward team consists of 7 team members and focuses on four different business line areas - Retail, Tech, Operations, Wholesale Banking and our Corporate Staff Departments. In this...

  • Pension Expert

    1 maand geleden

    Amsterdam, Nederland ING Netherlands Voltijd

    For our Performance & Reward CoE team, based in Amsterdam, The Netherlands, we are looking for a Pension Expert. **The team** The Communities of Expertise (CoE) Performance & Reward team consists of 7 team members and focuses on four different business line areas - Retail, Tech, Operations, Wholesale Banking and our Corporate Staff Departments. In this...

  • Pension & Financial Benefits Expert

    2 maanden geleden

    Amsterdam, Nederland ING Voltijd

    For our Performance & Reward CoE team, based in Amsterdam, The Netherlands, we are looking for a Pension & Financial Benefits Expert. **The team** The Communities of Expertise (CoE) Performance & Reward team consists of 7 team members and focuses on four different business line areas - Retail, Tech, Operations, Wholesale Banking and our Corporate Staff...

  • Cash Operations Manager

    3 maanden geleden

    Amsterdam Nieuw-West, Nederland ICL Group Voltijd

    **Cash Operations Manager** full-time, hybrid ICL is a dynamic and globally renowned minerals and fertilizer company, with a European HQ in Amsterdam and a strong international presence. We are committed to innovation, excellence, and sustainability. Our team is dedicated to driving growth and delivering value to our stakeholders. We are currently seeking a...

  • Clinical Trial Supply Manager

    4 maanden geleden

    Amsterdam, Nederland uniQure Voltijd

    **Clinical Trial Supply Manager** **Location**: - Amsterdam (Netherlands)**Education level**: - Bachelor / Graduate**Job category**: - Supply Chain**Target start date**: - 1/1/2025**Work Location**: - On-Site**Shift**: - 1st**Place in the Organization** The Clinical Trial Supply Manager will be part of a team based in Amsterdam, reporting to the Head...

  • Creative Director, International

    8 maanden geleden

    Amsterdam, Nederland Ring of Security B.V. Voltijd

    +12 years in creative marketing roles including at least x3 in leadership positions - Track record of working within and / or managing individuals across the different creative disciplines - Track record of delivering effective creative work - Experience in working in international environments - Experience in building data driven creative solutions Ring is...

  • Pension Expert

    4 weken geleden

    Amsterdam, Nederland ING Netherlands Voltijd

    Are you a pension specialist and are you excited and ready to implement the new pension law within ING, where you are the spider in the web between ING and two company pension funds. Do you like improving processes and are you ready to be our go-to person for all pension-related matters within ING? Then apply quickly for this challenging job! For our...

  • Pension Expert

    5 dagen geleden

    Amsterdam, Nederland ING Netherlands Voltijd

    Are you a pension specialist and are you excited and ready to implement the new pension law within ING, where you are the spider in the web between ING and two company pension funds. Do you like improving processes and are you ready to be our go-to person for all pension-related matters within ING? Then apply quickly for this challenging job! For our...