to support all aspects of data migration are maintained up to date. the company's records to ensure compliance with the Group's J-Sox CLC, FRCLC and PLC requirements. relevant policies and procedures are followed to enable compliance with all laws and regulations applicable to the aspects of responsibility more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
you will work with Internal Controls Senior Manager and significantly assist in maintaining and improving Alliance Healthcare’s internal controls and compliance with Sarbanes-Oxley (SOX). You will support the review and appraisal of the soundness, effectiveness, and proper application of accounting and financial systems as Alliance … Healthcare comes into SOX scope under the ownership of AmerisourceBergen. You will work across Alliance Healthcare, initially focusing on the most significant businesses in the UK, France, and Turkey. Key Responsibilities: Assists with maintaining SOX compliance for Alliance Healthcare in line with Cencora requirements. Assists in the implementation of necessary … fit for purpose and can be presented to the external auditors Develop control test plans and review test results. Helps to coordinate completion of SOX control testing and self-assessments (where applicable) Performs control testing in certain high-risk AH Central areas; maintains detailed documentation of SOX testing Identifying areas more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
controls, partnering with Business Teams to meet business needs while providing a secure and auditable SAP environment that is aligned with the security and SOX compliance policies with a goal to have satisfactory audit rating. You’ll develop SAP roles and profiles to minimize business risk and ensure clear segregation more »
times, optimise throughput and reduce inventory levels Identify & Raise material purchase orders and maintain records of all purchase order authorisations in line with the SOX compliance and DOA regulations. Process internal contract reviews and ensure materials are procured from approved suppliers and to all required specifications and releases. Launch Work more »
Governance, Risk and Compliance (GRC) Analyst - ISO27001 - SOX - Audit Kingston-Upon-Thames, Surrey (3 days per week in the office) My client, a successful UK based company are looking for a GRC Analyst to join them on a permanent basis. Working in a small Information Security team this responsible role … include: Ensuring the protection of information assets and technologies Contribution to completion of security related audits such as ISO27001, ISO27017, NIST-CSF, IASME Governance, SOX Conduct and document internal audits Manage Third Party Risk Management (TPRM) including vendor security programme reviews, Contribution to Subject Access Request and eDiscovery processes You … Security+ CISM/CISSP This is an excellent opportunity within a stable organisation dedicated to IT Security. Governance, Risk and Compliance (GRC) Analyst - ISO27001 - SOX - Audit Kingston-Upon-Thames, Surrey (3 days per week in the office more »
Summary This role is responsible for assisting account managers with normal program management functions. The programme specialist acts as a bridge between sales and operations to ensure daily activities are managed in a timely and accurate way to ensure customer more »
