a transformation standardising on Fortinet from Cisco along with some other general improvement projects. Further to this, someone that has previously been through a SOX audit and is comfortable facing off with the auditor, taking feedback and putting together a plan of action. You will be required onsite in London more »
a transformation standardising on Fortinet from Cisco along with some other general improvement projects. Further to this, someone that has previously been through a SOX audit and is comfortable facing off with the auditor, taking feedback and putting together a plan of action. You will be required onsite in London more »
experience in Auditing or accounting or controls/process experience. - Highly developed numerical skills with an advanced knowledge of MS Excel. - Knowledge of SarbanesOxley and Solvency II, financial reporting is desired. - Knowledge of IT controls and best practices preferred. - Intermediate knowledge of MS Visio and experience of … process mapping. - Experience in evaluating processes and systems for SOX, Data Quality for Solvency II and/or Operational risk. - ACA/ACCA/CPA or Audit qualification is desired. The company offers a range of benefits including, group private medical, health insurance, travel season ticket and personal allowance benefit more »
Analyst. to £50,000 + full benefits package For a candidate with auditing or accounting or controls/process experience and knowledge of SarbanesOxley and Solvency II, financial reporting this could be an excellent opportunity to join a leading insurance organisation with an excellent market reputation . … Experience in evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II is highly desirable. The fundamental function of the Controls and Operations Analyst is to support the Controls and Data Assurance Manager with monitoring, maintaining and improving the internal controls framework and improving more »
