1 Sarbanes-Oxley Jobs in Nottingham

The Role This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive. Job … Responsibilities Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls, remediation testing, deficiency analysis and reporting. Perform risk-based … experience of internal or external auditing Worked in an international manufacturing/food processing environment Experience using Data Analytics Understanding of the requirements of Sox Section 404 Experience of using SAP PRINCE2 ISO21500 or similar more »