1 to 25 of 169 Permanent Sarbanes-Oxley Jobs

impact and develop their own unique career path.Role overviewResponsible for leading and undertaking a range of complex and specialist internal controls engagements including US SOX, other ICoFR and Service Auditor reporting (under ISAE3402 and AAF standards). Responsible for managing the delivery of controls documentation and testing at client's … familiar with and comply with all RSM’s policies.Any other duties as required.Technical skillsGood technical knowledge of the internal controls standards (e.g. AAF, ISAE, SOX etc), internal controls documentation and testing, and individual subjects and sector issues relevant to the work.Previous experience of SOX (or equivalent) implementation.Previous experience of delivering more »

with the opportunity to participate in several office events that held throughout the year. Turner & Townsend complies with the Sarbanes-Oxley Act (SOX) which requires public U.S. companies to meet strict reporting and security standards. SOX control responsibilities may be part of this role, and are to be … adhered to where applicable. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about Turner & Townsend and our exciting future projects: It is strictly against Turner & Townsend policy for candidates to pay any fee more »

for the information security program. What We're Looking For: - Strong understanding of information security best practices and regulatory requirements (ISO 27001, PCI-DSS, SOX). - Knowledge of risk management, incident response, and compliance frameworks. - Experience working with globally distributed cross-functional teams. - Professional certifications such as CISSP, CISM, or more »

and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and more »

include: Lead and execute transformation initiatives to streamline financial operations and establish consistent ways of working, aligning to corporate strategy, local statutory requirements and SOX controls Gain a deep understanding of the existing business processes to identify areas of process inefficiency and advocate for continual improvement and process redesign Own more »

relative Information Security certification, and extensive related experience. Information Systems Security Professional (CISSP), or related certification. and understanding of controls related to COBIT, HITRUST, SOX, PCI, HIPAA, and other regulations. to review Service and Organization Controls (SOC) reports to confirm expected business and partner controls are implemented. of risk management more »

specific duties and projects as assigned. You will have experience in the following: Experience in controls testing, substantive testing and analytics. Strong experience in SOX Audit Sound experience in IFRS and Accounting Excellent stakeholder management Strong client facing experience Excellent documentation and presentation skills The role can be based from more »

monthly statements from the Operating Companies. Perform preliminary review for errors, omissions, and ensure properly supported financial statements in compliance with all Dover and SOX standards. Organize review package for CFO and President. Support Operating Company management with analysis as needed. Maintain appropriate records Support all acquisition activity, compliance initiatives … to global financial staffs. Ensure Dover initiatives and requirements are communicated to and implemented by global financial teams Complete tasks in accordance with Sarbanes Oxley requirements. Manage corporate accounting and coordinate related audits Assist with special projects on group-wide initiatives, Kaizen events, process simplification, and Operating Company more »

monthly statements from the Operating Companies. Perform preliminary review for errors, omissions, and ensure properly supported financial statements in compliance with all Dover and SOX standards. Organize review package for CFO and President. Support Operating Company management with analysis as needed. Maintain appropriate records Support all acquisition activity, compliance initiatives … to global financial staffs. Ensure Dover initiatives and requirements are communicated to and implemented by global financial teams Complete tasks in accordance with Sarbanes Oxley requirements. Manage corporate accounting and coordinate related audits Assist with special projects on group-wide initiatives, Kaizen events, process simplification, and Operating Company more »

ensure reporting is aligned with business needs and that proper internal controls are in place and automated where possible. • Lead all audit activities (external SOX/financial, internal SOX/financial, sales tax, etc.) as needed. • Lead standard costing and development of material/labor overheads. • Manage relationship with financial more »

ensure reporting is aligned with business needs and that proper internal controls are in place and automated where possible. • Lead all audit activities (external SOX/financial, internal SOX/financial, sales tax, etc.) as needed. • Lead standard costing and development of material/labor overheads. • Manage relationship with financial more »

infrastructure. Oversee Cloud VoIP systems and network security monitoring. Document cases in the ticketing system. Escalate issues to maintain IT service levels. Adhere to SOX compliance. Lead IT projects and support team collaboration. Conduct routine IT operations. Participate in on-call rotations (1 week every 8) Desired Skills: Proficient in more »

analysis along with emergency access management in versions 10.x/12.x Internal controls, segregation of duties (SOD), & sensitive transaction analysis IT general controls and SOX requirements as they relate to security administration Integration points across SAP modules including MM, PP, SD, WM and FI/CO Position-Specific Work Requirements more »

of the stream including assisting with strategy, drive marketing and business development.Services you can expect to fall within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc advisory services. You will work independently and be accountable for the delivery of the … organisation, team player and able to research and resolve technical challenges. You'll be someone with: Qualified ACA, ACCA, MIIA or CCAB or equivalent SOX experience or UK internal controls frameworks Awareness of compliance, legislative and market issues relevant to client businesses. Ability to prioritise and plan effectively, adopting a more »

respond to cyber security risks in accordance with industry standards and frameworks, (NIST Cybersecurity Framework, NIST 800-37, ISO/IEC 27001) and regulations (SOX, GDPR, HIPAA) Own and drive requirements for cybersecurity risk management tools. Identify, assess, and prioritize cybersecurity risks, and potential impacts on the organizations assets and … Experience and solid understanding of industry standards (NIST Cybersecurity Framework, NIST RMF and ISO/IEC 27001 etc.), and regulatory standards such as (HIPAA, SOX, GDPR, SOC2, PCI etc.) Experience with control testing and validation (e.g. NIST 800-53 etc.) Experience developing cybersecurity metrics and reporting involving various areas and more »

matrix organization. Workday HCM technical experience is required, specifically in a technical build and integrations environment. Strong knowledge of international payroll regulations, tax laws, SOX and compliance requirements. Experience with HRIS, Payroll and Time Tracking systems and large systems software (e.g. Workday, ADP, Sage, etc). English Language Proficiency; oral … updated on international payroll regulations across the region and implement necessary changes. Mitigate payroll-related risks and ensure adherence to data protection laws. Oversee SOX process for the region. Process Improvement: Proactively monitor and analyze trends, issues and opportunities, recommending solutions for identified opportunities . Instill a culture of continuous more »

of the stream including assisting with strategy, drive marketing and business development.Services you can expect to fall within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc advisory services. You will work independently and be accountable for the delivery of the … organisation, team player and able to research and resolve technical challenges. You'll be someone with: Qualified ACA, ACCA, MIIA or CCAB or equivalent SOX experience or UK internal controls frameworks Awareness of compliance, legislative and market issues relevant to client businesses. Ability to prioritise and plan effectively, adopting a more »

and Update Management Security Monitoring Automation tools (e.g., Ansible, Puppet, Chef) Scripting languages (e.g., Python, PowerShell, Bash) Compliance frameworks (e.g., GDPR, HIPAA, PCI-DSS, SOX) Security Reporting Asset Management Qualifications and Experience: Strong expertise in Microsoft technologies. Excellent written and spoken English; proficiency in a second language is a plus. more »

Desirable: Project management experience Working knowledge of contract law, and familiarity with standard contract terms An understanding of regulations applicable to our business FCA, SOx, Anti bribery and corruption, modern slavery Knowledge of a second language (French or Spanish 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 »

an understanding of the regulatory environment; Significant understanding of controls and their application in the workplace including design, sufficiency, operating effectiveness, deficiencies, and recommendations; SOX or previous ISQM1 experience desirable; Experience and successful track record in establishing and developing detailed monitoring programmes within professional services or similar industry; Strong networking more »

project management skills and ability to demonstrate successful project delivery. Nice to have: Experience of working for US centric/owned entities subject to SOX and SOC compliance. Demonstrable SIP and VOIP experience/knowledge Experience with Virtual Desktop Infrastructure (VDI) technologies (i.e. Citrix) within a complex global enterprise environment more »

We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about more »

accounting policy for existing and new product offerings ensuring adherence to US Group policy • Performance and review of multiple revenue and cost reporting related SOX controls in a timely manner, ensuring these remain fit for purpose • Ad hoc advice on accounting treatment for new and existing offerings – to both finance more »

external advisors and internal finance teams to progress liquidations or mergers. Assist with maintaining appropriate tax governance frameworks including SAO, CCO, tax strategy and SOX internal controls for tax processes. Be involved in any tax audits and interactions with tax authorities within Europe Coordinate and analyse of cash repatriation opportunities more »