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 »
experience in Auditing or accounting or controls/process experience. - Highly developed numerical skills with an advanced knowledge of MS Excel. - Knowledge of SarbanesOxley and Solvency II, financial reporting is desired. - Knowledge of IT controls and best practices preferred. - Intermediate knowledge of MS Visio and experience of … process mapping. - Experience in evaluating processes and systems for SOX, Data Quality for Solvency II and/or Operational risk. - ACA/ACCA/CPA or Audit qualification is desired. The company offers a range of benefits including, group private medical, health insurance, travel season ticket and personal allowance benefit more »
have responsibility for ensuring financial reporting needs are met, supporting continuous improvement projects, ensuring accounting transaction and maintaining forecast accuracy, along with performing local SOX controls. The position will report to the Area Finance Manager. As part of the Supply Chain finance organization, this position is responsible for supporting the … The incumbent is also responsible for managing the day to day activities of the plant accounting and finance details and overall responsibility of Corporate SOX Compliance. Important Details: 5-10% for site visits and meetings About You: You'll fit right in if you have: Partner with the plant manager more »
finance role! Accountabilities: As the ESM Financial Controller , you will ensure a robust and effective financial control environment across the ESM Organisation, encompassing both SOx and non-SOx units. You will collaborate with multiple partners across these business units, identify and drive improvement opportunities across the financial controls framework, and … modelling and ad hoc financial analysis. Essential Skills/Experience: Qualified accountant with proven experience in financial controlling, analysis & modelling. Experience of working in SOX and/or other sophisticated business control environments. Self-motivated – ability to improve controls & processes across different sites/business areas. Excellent Communication/Interpersonal more »
Analyst. to £50,000 + full benefits package For a candidate with auditing or accounting or controls/process experience and knowledge of SarbanesOxley and Solvency II, financial reporting this could be an excellent opportunity to join a leading insurance organisation with an excellent market reputation . … Experience in evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II is highly desirable. The fundamental function of the Controls and Operations Analyst is to support the Controls and Data Assurance Manager with monitoring, maintaining and improving the internal controls framework and improving more »
