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Assist in facilitating the SOX Annual Cycle including supporting the documentation refresh process, assisting in executing annual risk assessments, and preparing IT partners for control walkthroughs. Other responsibilities include performing SOX IT process testing, with the expectation of appropriately communicating testing results to management. This position acts as an advisor to IT partners to drive continuous process improvement.
Lead Bank is seeking a Staff Internal Auditor to join our growing Internal Audit team. The Staff Internal Auditor will perform operations, financial, and compliance related audits or reviews, actively identifying opportunities to strengthen internal controls and improve operating efficiencies. This is an excellent opportunity to develop audit skills in a dynamic fintech banking environment.
This internship offers a unique opportunity to support the divisional European SOX coordinator in the execution of the 2026 SOX process, CAPEX project's financial tracking process, and Quality/Aging provision. Learn how key business and financial processes are organized and controlled from a financial perspective, and gain insight into SOX requirements for a US-listed company. Main responsibilities include supporting the coordinator, working with business process owners.
Lead the commissions team and oversee all aspects of our sales incentive compensation programs. This is a critical leadership role responsible for ensuring the timely and accurate calculation and payment of commissions for our global sales organization. Manage a distributed team of four, including two remote analysts in the United States and two analysts in the Philippines. Requires a hands-on leader who can drive process improvements, implement robust controls, and serve as the subject matter expert for all commission-related inquiries.
The Operational & Revenue Financial Controller is responsible for ensuring Aero's operational costs and passenger revenue is accounted for and reported accurately and on time. This includes overseeing general ledger postings, reconciliations, analysis of budget versus actual, as well as ensuring internal controls are properly maintained. The Controller also is responsible for ensuring successful implementation of all operational costs allocation per flights, aircraft, passenger revenue initiatives.
This role involves strategic planning, implementation, and management of finance activities for Kazakhstan and the wider CIS region. You will develop tools and systems to provide financial information to leadership, assist in establishing yearly objectives, and oversee budgetary planning and costs management. Ensuring regulatory reporting, preparing financial accounts, and leading audit preparation are also key responsibilities.
The Risk Analyst will support the execution of the Operational Risk Management Framework (ORMF). This role performs analysis, coordinates processes, and maintains high-quality operational risk data across the organisation, focusing on execution, monitoring, and reporting to ensure operational risk programs are delivered accurately and on time.