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 »
Server security and database activity monitoring Efficient management of SQL related incidents and requests via service management software Support I.T and Security Audits e.g. SOX, ISO27001 etc Understanding of tickets and CR’s and what approval needs to take place Ability to read complex SQL Statements A good understanding of 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 »
services into the production environment in line with business controls. Reviews and updates the end user IT environment to Global security standards and guidelines (SOX, PCI). Engage with other IT teams through the provision of accurate information, project involvement, testing and validation. Upholds all corporate IT initiatives and strategies more »
Brighton, Sussex, United Kingdom Hybrid / WFH Options
JNC Recruitment Ltd
ID Strong knowledge of IAM & PAM Windows Server & OS Device, mobile & web security best practices (NIST, ISO, Cyber Essentials) Regulatory & Compliance frameworks (GDPR, HIPAA, SOX, PCI DSS) IAM, ITIL & Security certifications desirable In line with the Conduct Regulations 2003, when advertising permanent vacancies JNC Recruitment are acting as an Employment more »
compliant with the framework and the status of 3rd parties is managed. Skills and Experience Essential Excellent verbal and written communication skills Understanding of SOX 404 IT General Controls Experience of working in a regulated environment and with stakeholders across Operational Risk, Audit and Compliance. Desired Experience working in a more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
Job Description Summary GE Aerospace's Edison Works business is embarking on an exciting ERP journey to implement a greenfield SAP S4/HANA instance starting in 2024 to meet expected engine growth starting in 2026 and beyond. To enable more »
Dublin, City of Dublin, Republic of Ireland Hybrid / WFH Options
Reperio Human Capital
Qualys), NDR, EDR, NAC etc. Experience with Azure and Microsoft Security Suite an advantage. Working knowledge of frameworks like ISO, NIST, CIS, GDPR and SOX Applicants must be eligible to work full-time in the Republic of Ireland without restriction Reperio Human Capital acts as an Employment Agency and an 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 Work experience in treasury and/ more »
for ensuring all products supporting the business are compliant with internal security, risk management policies and practices, external regulatory and statutory requirements e.g. GxP, SARBOX and that Tech continuity plans are in place for all business-critical products. • Change & Release management: Manage change activity, including Software as a Service delivered more »
recommendations to mitigate risks and add value to the organization Proficient understanding of current regulatory and industry events Experience with internal audit risk assessments, SOX/Internal controls and/or ERP security and control review Ability to adapt to new challenges in a dynamic environment while handling multiple projects more »
INCLUDE: Must have detailed knowledge and experience with technology controls across a variety of Industry frameworks and how to assess controls supporting compliance for SOX, PCI, and Privacy Developing dynamic approaches to the implementation of and technology compliance program utilizing a variety of testing methods, both manual and automated, to more »
