51 to 75 of 87 Permanent Sarbanes-Oxley Jobs

and internal controls under development Propose process improvement recommendations based on best in class industry standards or improvements to efficiency and effectiveness. Execute ITGC SOX Testing Program including: Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting infrastructure; assess the effectiveness of the controls (Tests … papers in Hertz's internal audit management tool (Teammate) Evaluate 3rd party SOC reporting and appraise coverage of user control considerations Partner with finance SOX team and liaise with external auditors What We're Looking For: 3+ years of experience in IT internal audit department of a large publicly traded … of IT, including databases, operating systems, and applications Able to travel up to 10% (domestic travel quarterly) Understanding of the COSO/COBIT frameworks, SOX, ISO, internal controls & test plan development Strong ability to give attention to detail in addition to organization and project management skills Possess sound judgment, business more »

Terraform Experience and understanding of various regulatory requirements and laws, including but not limited to: Payment Card Industry (PCI), Sarbanes-Oxley Act (SOX), Health Insurance Portability and Accountability Act (HIPAA), General Data Protection Regulation (GDPR) and Gramm-Leach-Bliley Act (GLBA). Additionally, experience in one or more more »

Terraform Experience and understanding of various regulatory requirements and laws, including but not limited to: Payment Card Industry (PCI), Sarbanes-Oxley Act (SOX), Health Insurance Portability and Accountability Act (HIPAA), General Data Protection Regulation (GDPR) and Gramm-Leach-Bliley Act (GLBA). Additionally, experience in one or more more »

Terraform Experience and understanding of various regulatory requirements and laws, including but not limited to: Payment Card Industry (PCI), Sarbanes-Oxley Act (SOX), Health Insurance Portability and Accountability Act (HIPAA), General Data Protection Regulation (GDPR) and Gramm-Leach-Bliley Act (GLBA). Additionally, experience in one or more more »

Terraform Experience and understanding of various regulatory requirements and laws, including but not limited to: Payment Card Industry (PCI), Sarbanes-Oxley Act (SOX), Health Insurance Portability and Accountability Act (HIPAA), General Data Protection Regulation (GDPR) and Gramm-Leach-Bliley Act (GLBA). Additionally, experience in one or more more »

career in this highly visible role. What you'll do: Works closely with the Internal Audit Director to develop and implement StandardAero's annual SOX compliance program. Prepares for and leads process walkthrough meetings, documents process narratives, and tests high risk or complex controls. Consults with Management to identify appropriate … of experience at a "Big 4" External Audit firm, as an Internal Auditor at a publicly traded company, or a role related to facilitating SOX 404 compliance at a publicly traded company. Strong analytical, problem solving, time management and organizational skills. Thorough knowledge of generally accepted accounting principles, SOX Interpretive more »

responsible for the monthly, quarterly and year-end close for all the Group entities (non-OpCo’s), including completion of and adherence to certain SOX controls, and is responsible for taking ownership of the annual financial statements and audits of these entities. The role requires the candidate to independently manage … Commercial teams and providing the necessary information to all the markets to assist them with their quarterly decommissioning provisions Accountable for ensuring that various SOX controls pertaining to Group entities are performed and adhered to on a monthly and quarterly basis, including providing suggestions for improvements where necessary Leading the more »

About us At Cooper University Health Care , our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research 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 »

experience in Finance. Overall back office role for the Client, including but not limited to; - Accounting, Internal Reporting, Taxation, Auditing, Internal control/J-SOX - System maintenance and development - Other administrative works, especially to be compliant with financial regulations in EU and UK Similar to above jobs for finance activities … Payment/Receipt related duties, including trade finance Treasury/Foreign exchange assistance Key Responsibilities: All accounting, reporting, taxation, auditing, internal control/J-SOX for the Company Some treasury-related duties such as payment and receipt of money, settlement confirmation, interest and foreign exchange risk management Supporting loan, deposit more »

learn and grow. Overall back office role for the Client, including but not limited to; - Accounting, Internal Reporting, Taxation, Auditing, Internal control/J-SOX - System maintenance and development - Other administrative works, especially to be compliant with financial regulations in EU and UK Similar to above jobs for finance activities … Payment/Receipt related duties, including trade finance Treasury/Foreign exchange assistance Key Responsibilities: All accounting, reporting, taxation, auditing, internal control/J-SOX for the Company Some treasury-related duties such as payment and receipt of money, settlement confirmation, interest and foreign exchange risk management Supporting loan, deposit more »

business processes/SAP security implementationsUnderstand and promote risk management activities associated with external regulations and internal Johnson & Johnson policies such as IAPP, GxP, SOX, and GDPRProvide assurance leadership on the cybersecurity risk posture of Supply Chain applications and processes, including performing and leading vendor/application assessments, design reviews … degree requiredA minimum of 5 years of progressive experience in leadership roles within Security, Technology or relevant disciplineSAP and Cloud security knowledge Experience with SOX compliance controls/Auditing/TestingSolid grasp of current security threats, mitigation measures, and security vendors/technologies Experience in identifying key security risks, and 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 … strong organisation, team player and able to research and resolve technical challenges. Youll 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 »

prepares technical accounting memorandums in response. Consults with Corporate Accounting as appropriate • Ensures a strong control environment by establishing, monitoring and enforcing operational and SOX controls based on corporate guidelines and general governance standards. Both support and challenge managers to identify areas where controls can be strengthened • Leads M&A … accounting controls and financial processes within a global organization • Strong general accounting knowledge including US & Local GAAP • Strong knowledge of Internal Controls and Sarbanes Oxley regulations • Proficiency with accounting & finance systems/software applications • Demonstrated business acumen with the ability to provide solutions that drive positive results • Strong 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 »

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 Finance Director and VP GM. Maintain appropriate records. Support all acquisition activity, compliance initiatives and financial reporting in a detailed … and Operations. Minimize tax burden through effective global business planning. Annual coordination of Tax inputs for Corporate Office. Complete tasks in accordance with Sarbanes Oxley requirements Assist with special projects on group wide initiatives, Kaizen events, process simplification and Operating Company specific projects as requested. Analyze operations to more »

develop appropriate risk mitigation techniques. The role requires experience of managing dialogues with both Senior Management, internal auditors and external auditors. Any experience of SOx would be a distinct advantage, in addition to experience of implementing/auditing against US SOx IT framework controls and an understanding of issues and more »

for establishing and confirming the adequacy of financial operational and IT internal controls over financial reporting (in both design and application) working towards a SOX 404 compliance framework. Working at Waterstones At Waterstones, everything we do is about our customers, and we work hard to provide them with the best … in regulatory requirements and industry standards to ensure compliance and update in internal control requirements. Ensure compliance with financial reporting standards, e.g., GAAP, IFRS, SOX etc., Provide training and guidance to employees on internal control policies, procedures and best practices Foster a culture of compliance and awareness throughout the organisation. … You have significant and demonstrable people and stakeholder management experience You have a detailed understanding of the IIA Professional Practices Framework and the Sarbanes-Oxley Act 2002 and COSO 2013 Person Profile: You pride yourself on being a highly motivated and organized self-starter, with excellent verbal and more »

internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit … s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act more »

internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit … s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act more »

internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit … s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act more »

internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit … s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act more »

internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit … s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act more »

internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit … s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act more »

internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit … s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act more »