Project/ Program Manager SOX Legacy DORY MPS Support

2 weeks ago

Bucharest, Bucureşti, Romania Alphayotta Full time €40,000 - €60,000 per year

Details:

Program/Project Manager - (SOX Legacy DORY MPS Support)

Responsibility is to have them work as a team to manage wherever the greatest needs are, primarily with a region per person as a focus point.

The team will focus on the top accounts and have them push (SDM/ABM) through the SOX Legacy cut-down DORY process. Having awareness and experience of dealing with SDM's/ABM's and knowledge of the MPS space is preferable if possible.

Key deliverable is to ensure that all legacy MPS accounts are SOX key attribute checked AND corrected within the required time frame.

Key Skills

SOX Compliance Knowledge

Basic understanding of SOX requirements with the ability to interpret and enforce internal control frameworks. Preferred.

Project Management

Strong planning, scheduling, and resource allocation skills. Required.

Risk management and mitigation planning. Preferred.

Stakeholder Management

Ability to coordinate across multiple teams and regions.

Skilled in influencing and aligning SDMs and ABMs to compliance goals.

Connect and work with regional DORY teams and Regional MS CBA Leads.

Communication & Reporting

Clear and concise communication of deadlines, expectations, and compliance requirements.

Regular reporting to program leadership and audit teams.

Time Management & Prioritization

Ensuring timely execution of SOX checks within tight deadlines.

Prioritizing tasks based on risk and business impact.

Analytical Thinking

Ability to analyse and identify gaps, and implement corrective actions.

Tool Knowledge

Project Management Tools

Microsoft Project, Smartsheet or Excel for task tracking and milestone management.

SharePoint for documentation and collaboration.

Communication & Collaboration

Microsoft Teams, Zoom for team coordination.

Outlook and email templates for structured communication.

Data & Reporting

Excel, Power BI, or Sharepoints for recording/tracking of compliance - dashboards and reporting.

  • SOX Program/Project Manager

    2 weeks ago

    Bucharest, Bucureşti, Romania Insight International (UK) Ltd Full time €60,000 - €80,000 per year

    Title: SOX Program/Project ManagerLocation: Bucharest, RomaniaContract roleJD:Program/Project ManagerResponsibility is to have them work as a team to manage wherever the greatest needs are, primarily with a region per person as a focus point.The team will focus on the top accounts and have them push (SDM/ABM) through the SOX Legacy cut-down DORY process....

  • Program Project Manager

    2 weeks ago

    Bucharest, Bucureşti, Romania Alphayotta Full time 80,000 - 120,000 per year

    We are seeking - Program Manager at Bucharest, RomaniaPlease Note (No VISA Sponsorship, No Relocation)Job Title: Program Manager / Project ManagerLocation – Bucharest, Romania - Hybrid workJob Type – Contract 6+ Months with possible extensions.Experience – 8+ yearsJob Details:Program/Project Manager - (SOX Legacy DORY MPS Support)Responsibility is to...

  • Project Accounting Team Lead

    5 days ago

    Bucharest, Bucureşti, Romania AECOM Full time €104,000 - €130,878 per year

    Company Description Work with Us. Change the World.At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's...

  • Project Accounting Team Lead

    4 days ago

    Bucharest, Bucureşti, Romania AECOM Full time £30,000 - £60,000 per year

    Company DescriptionWork with Us. Change the World.At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's...

  • Project Accountant

    2 weeks ago

    Bucharest, Bucureşti, Romania AECOM Full time €60,000 - €80,000 per year

    Company Description Work with Us. Change the World.At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's...

  • Regional Vendor Planning Manager

    2 weeks ago

    Bucharest, Bucureşti, Romania Garrett Advancing Motion Full time 104,000 - 130,878 per year

    Push boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner, safer, and smarter future.Garrett is a cutting -edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond....

  • Regional Vendor Planning Manager

    2 weeks ago

    Bucharest, Bucureşti, Romania Garrett Advancing Motion Full time €104,000 - €130,878 per year

    Push boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner, safer, and smarter future.Garrett is a cutting -edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond....

  • Assistant Project

    2 weeks ago

    Bucharest, Bucureşti, Romania Arcadis Full time €40,000 - €60,000 per year

    Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world's most complex...

  • Digital Program Management Implementation Lead

    2 weeks ago

    Bucharest, Bucureşti, Romania AECOM Full time €60,000 - €100,000 per year

    Company DescriptionWork with Us. Change the World.At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's...

  • Digital Program Management Implementation Lead

    2 weeks ago

    Bucharest, Bucureşti, Romania AECOM Full time €80,000 - €100,000 per year

    Company Description Work with Us. Change the World.At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's...