1 to 6 of 6 Permanent Sarbanes-Oxley Jobs in Scotland

Implementation, Contracting, Client Experience Management, and Finance to deliver a One-BlackRock approach Responsible for process and controls ensuring compliance with policy and procedures, SOX, CASS and other regulatory requirements. Participation in the development and implementation of continuous improvement of the control environment, policies and procedures, looking for ways to more »

review monthly bank fees and recommend any savings opportunities and efficient methods of control Global cash forecast consolidation and analysis Assist with internal control SOX related activities and external audit requests Required profile: EXPERIENCE & SKILLS Work experience in a finance role, preferably in treasury (essential) Work experience in treasury and more »

met, managing the Firm RCSA data tools and producing dashboard reporting for Senior Management Assist regional tax teams with the facilitation of annual SAO, SOX and LFI processes Be responsible for documentation and system management of Tax Operational Risk Incidents (ORIs) Be responsible for the facilitation of the annual EUC more »

hardware and software and maintain inventory of all IT assets. • Assist in the development of new software systems as and when required. • Ensure Sarbanes Oxley procedures are followed. • Ensure compliance with Company HSEQ initiatives. Qualifications • Education: Must have a minimum of HNC Computing or other industry recognised certification. more »

calls & solutions in a Helpdesk system to promote cross-functional support & knowledge transfer within the IT department. Ensuring compliance with various audit requirements including SOX, and implementing improvements based on audit recommendations. The Person Proven experience of Data Migration/Data Cleansing. Proficient in Excel VBA/Scripting/SOLI more »

assessment planning procedures and audit test procedures • Supervises staff external consultants and guest auditors as appropriate on audit projects • Have a comfortable understanding of SOX, with the aim to reduce the reliance on SOX and implement a range of continuous monitoring and control automated solutions. • Ensures that all appropriate documents … to learn and happy to incorporate feedback into behaviours. Desired experience: IT internal audit experience or experience outside of standard ITGC work. Understanding of SOX regulations with any automated controls experience placing the candidate at a significant advantage Understanding the technical elements of IT Audit, having working inside an IT more »