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. In this role, you will have the opportunity to: Manage SAP security team requiring detailed more »
the business safe and within risk tolerance•Leading the technical implementation of infrastructure services, including monitoring, capacity and cost management•Management of key IT SOX controls, ensuring governance and security of key business processes•Managing the cost effectiveness and prioritisation of the department, enabling the business divisions to understand IT more »
Surrey, England, United Kingdom Hybrid / WFH Options
Eton Bridge Partners Ltd
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 »
Hampshire, England, United Kingdom Hybrid / WFH Options
Mackenzie Jones
/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 »
Bracknell, Berkshire, South East, United Kingdom Hybrid / WFH Options
Marc Daniels
continuity. Develop training materials that can be utilized effectively, utilizing both self serve and delivered methodologies. Co-ordinate preparation of required materials to meet SOX and Internal Audit requirements. Work closely with Finance, IS, BPO and other business stakeholders to ensure functional requirements are understood and meet business needs. Lead more »
common information security, business continuity and privacy management frameworks, regulatory requirements and applicable standards such as ISO 27001, SOC 2, HIPAA, GDPR, PCI, FedRamp, SOX, etc. You have experience maintaining these standards while maintaining operational efficiency.You are an excellent written and verbal communicator. You can articulate complex cybersecurity concepts to more »
problems/issues and driving resolution to address the cause rather than the symptom.Supports audit and compliance activity e.g. Finance/ISO27001/Sarbanes-Oxley/NIST and Client audits.Puts security at the heart of the solutions created ensuring all proposals are fully compliant with Infosec and regulatory 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 »
Hampshire, Andover, United Kingdom Hybrid / WFH Options
Mackenzie Jones IT
/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 »
Employment Type: Permanent
Salary: £50000 - £55000/annum £5.6k Car Allowance + 5% Bonus + Ben
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 »
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 »
