26 to 44 of 44 Sarbanes-Oxley Jobs in England

self-assessment etc). Skills & Experience: Previous experience in industry or professional services in risk & controls, internal/external audit, or risk management. Strong SOX, PCAOB, IFRS requirements. Experience of assessing business risk and evaluating effectiveness and adequacy of internal controls. ACA/ACCA (or equivalent) qualified is desirable. Prior more »

business requirements and goals. Web portals developments and management Evaluating risk and developing network recovery and backup processes. Work on compliance controls to meet SOX requirements as per head office requirements. Assessing and purchasing new and replacement hardware. Assuring that IT activities are within the scope of applicable laws and 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 »

Overall Solution Architecture and Process/Business Architecture Experience in SAP BPC systems. Experience in creating Conceptual Architecture which includes addressing Security BSR’s & SoX Compliance. Knowledge on Cloud Products & Hostings. Propose Solution designs considering ROI & RTB. In depth experience in Controlling submodules and SAP Functional configuration expertise in General more »

and provide technical accounting input where necessary. Provide information, support, and work with external auditors and advisors. About you: Qualified ACA Accountant. Strong IFRS, SOX and internal control frameworks knowledge, with proven experience. Large multinational experience. Ideally both UK & US listing exposure. Knowledge of SEC regulations & requirements preferred. For more more »

broader Operations team to help to ensure smooth and efficient monthly and quarterly closes. • Assist with requests from both Internal and External Auditors. • Ensuring SOX compliance for Operations processes. • Ensure all responsibilities are carried out with a high degree of quality, in a timely manner. Required experience: 1-4 years more »

around operational risk responsibilities and making sure that there’s continuous improvement of processes and controls Facilitating the comprehensive design and independent review of SOX and risk and control assurance testing for Treasury Managing Treasury loss events by escalating quickly and focusing on minimising financial, regulatory or customer impacts and more »

fax correspondence and complex enquiries relating to supplier payments. Complete supplier statement reconciliations. Maintain excellent customer service with all internal/external customers. Ensure Sox documentation is followed, and all work instructions are maintained, in accordance with current processes and controls. If you have experience within Accounts Payable and would more »

bids and proposals, fostering close business partnerships. Effectively develop, refine, and oversee internal controls, ensuring compliance and governance in daily operations, including adherence to SARBOX and anti-corruption regulations. Required Technical Attributes/Professional Qualifications: Qualified accountant (ACA) with significant post-qualification experience. Strong experience with US GAAP and SOX. more »

/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal Controls. Ensure Systems Security & Compliance. IT Risk Register - Own & maintain. SOX - have an understating - developing SOX processes & tasks. Supplier Onboarding - SOC Reports & Supplier Onboarding - managing questionnaires & verification controls. Working with cross-functional teams. Collaborative approach to more »

/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal Controls. Ensure Systems Security & Compliance. IT Risk Register - Own & maintain. SOX - have an understating - developing SOX processes & tasks. Supplier Onboarding - SOC Reports & Supplier Onboarding - managing questionnaires & verification controls. Working with cross-functional teams. Collaborative approach to more »

UK and Europe. Providing advice and guidance to the IT Operations function on regulatory and other risk frameworks (e.g. ISO27001/ITIL/Sarbanes-Oxley/NIST/PCI). Assisting in the development and optimization of control management processes to ensure IT Operations operates and can evidence … are operating as documented Be the key point of contact and provide coordination for internal and external audits requiring IT Operations support (i.e. Sarbanes-Oxley, Financial Statement audits, ISO27001, ITIL, NIST, PCI and Client audits.), ensuring the appropriate IT Operations staff are engaged and that responses are adequate … in an IT Governance or Risk and Controls role In depth knowledge of IT and regulatory frameworks standards: e.g. ISO27001/ITIL/Sarbanes-Oxley/NIST/PCI SQL Server (2016 – 2022) Ability to multitask; used to working under pressure and owning problems through to resolution; ability more »

has a huge amount of potential for the right candidate. The initial key challenge is around supporting the Head of Technology Risk on the SOX 404 controls but will also encompass information security (ISO27001 standards) and will work closely with the service management and business continuity teams. Key accountabilities include … for Internal and External Audits that impact Technology services and stakeholders. Key Skills needed: 2+ years experience in a technology risk role Experience of SOX 404 controls. Experience of IT risk management within a regulated environment Understanding of regulatory frameworks e.g ISO27001, ISO31000. Any ISO27001 certifications highly desirable Good communication 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 »

for general ledger coding and purchasing classification Produce vendor analysis reports and requisition KPIs Have a good understanding of remit Extract Data required for SOX Audit and liaised with internal/external auditors when required Converting the purchase requisition to a valid purchase order once verified Understand the full purchase … ledger process Ensure compliance with SOX principles and procedures Assist with software improvement process and functionality of current system Building a good working relationship with the vendors and internal customers Work collaboratively with operational site teams, managers/directors, and financial accountants regarding the purchase ledger Act as a key more »

functionality meets the business needs. Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties) Work alongside process SME’s to define functional and data requirement specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »

functionality meets the business needs. Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties) Work alongside process SME’s to define functional and data requirement specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »

functionality meets the business needs. Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties) Work alongside process SME’s to define functional and data requirement specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »

and Fixed Price projects) Ensuring all the correct documentation/contracts are in place for revenue recognition. Finalising monthly WTC revenue Responsible for Revenue SOX reporting Ad hoc management reporting Assisting in SOX, internal and external audits Review and post journals into Business Central Set up of new clients Support more »