Trwa ładowanie. Prosimy o chwilę cierpliwości.
BNY (Poland) Sp. z o.o.
Data aktualizacji: 2024-07-18
Wrocław, dolnośląskie
Bankowość, Kontroling, Księgowość, Analiza
angielski
Praca hybrydowa
Data aktualizacji: 2024-07-18 Aplikuj
Senior Associate, SOX Control & Compliance

Senior Associate, SOX Control & Compliance


At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere.    

We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about.


We’re seeking a future team member for the role of Senior Associate, SOX Control & Compliance to join our SOX Control & Compliance team. This role is located in Wrocław, hybrid.

In this role, you’ll make an impact in the following ways: 

  • With direct guidance, execute rigorous verification and testing of BCBS 239 related reports, processes, and controls. Independently assess, through verification and testing, the controls to ascertain whether they are compliant with BCBS 239 principles.
  • Identify control gaps related to the BCBS 239 principles through verification and testing. Coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
  • Support the execution of the BCBS 239 assessment program in providing thorough and reliable identification of planning, testing, documentation, and reporting of the effectiveness of BCBS 239 compliance for delivery to the senior management and external committees.
  • Establish strong working relationships with stakeholders across all levels and departments of the organization.
  • Lead and/or assist on special projects as the need arise. Contributes to the achievement of team goals. Modified based upon local regulations/requirements.

To be successful in this role, we’re seeking the following: 

  • Bachelor’s Degree or the equivalent combination of education and experience is required. 
  • 3-5 years of total work experience preferred. Experience in public accounting, BCBS 239, SOX testing, financial services or shared services is preferred. Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.
  • Experience in Power BI and Alteryx is preferred.

At BNY, our culture speaks for itself. Here’s a few of our awards: 

  • America’s Most Innovative Companies, Fortune, 2024
  • World’s Most Admired Companies, Fortune 2024
  • Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
  • Best Places to Work for Disability Inclusion, Disability: IN – 100% score, 2023-2024
  • “Most Just Companies”, Just Capital and CNBC, 2024
  • Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
  • Bloomberg’s Gender Equality Index (GEI), 2023

Our Benefits and Rewards:

BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. 

 BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.