46 to 70 of 88 Sarbanes-Oxley Jobs

a transformation standardising on Fortinet from Cisco along with some other general improvement projects. Further to this, someone that has previously been through a SOX audit and is comfortable facing off with the auditor, taking feedback and putting together a plan of action. You will be required onsite in London more »

resource and ensuring PCI activities occur. Creating and managing a set of artifacts that dictate their governance status. Liaising with stakeholders in PCI and SOX matter Please apply ASAP as this is a 1 stage process and the client is looking to move quickly (we have interview slots for this 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 »

SOx compliance Manager London- Hybrid (2 days/week in the office) £80,000+Bonus+Benefits My client, a global manufacturing firm, is seeking a Sox Compliance Manager to join their growing function. The purpose of the role is to define, assess, monitor, and report on compliance with IT & OT control requirements … and assist in the facilitation of IT risk assessments and reviews. Key Responsibilities: • Create and oversee the SOx 404 ITGC Compliance Program's continuing oversight. • Assist with the review and monitoring of the IT Risk Management Program. • To carry out and assist with IT control reviews using established procedures and … knowledge of cyber security, IT risk, and technical infrastructure. • Assist with IT risk assessments and reviews of SOx & non-SOx systems. • Support with monitoring risk remediation programs with technical teams. Key Experience: • Ability to manage several projects simultaneously. • SOx 404 (ITGC) experience • Good attention to detail and strong documentation skills more »

SOx Analyst Till the end of the year (Extension likely) £400 p.d OUTSIDE IR35 Fully Remote This is great opportunity to work for a global business looking for a SOx Analyst to work with the American team and … make sure they're compliant, reporting into the Head Of GRC. Must Have: -10+ years experience with GRC -Security Background -SOx compliance )Sarbanes - Oxley expert) -Technical Person If this is of interest, please apply asap more »

an IAM Project implementing Saviynt. Worked with third parties on the implementation of IAM tooling Delivered Global IAM Projects within unregulated environments Experience across SOX, IGA & PAM If interested, please apply or message me directly at more »

a transformation standardising on Fortinet from Cisco along with some other general improvement projects. Further to this, someone that has previously been through a SOX audit and is comfortable facing off with the auditor, taking feedback and putting together a plan of action. You will be required onsite in London 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 »

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 »

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 »

while ensuring strategic capacity planning. Identify security vulnerabilities and eliminate them with strategic solutions that increase data security in-line with ISO 27001/SOX Create processes and standards for selection, implementation, and support of systems Manage IT staff, with responsibility for employing, evaluation, training, guidance, disciplinary procedures, and dismissals. … years' management experience in an IT environment At least three years previous experience of Board level A good working knowledge of ISO 27001/SOX Strong interpersonal skills and ability to effectively communicate with teams across the entire Excellent leadership and decision-making Proven success working in a fast-paced 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 »

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 »

Audit and Technical Lead will lead the Business Partnering and Audit & Development teams within P2P focussing predominantly on business partnering, IT developments, process improvement, SOX controls and supporting the internal and external audit process. Manage the Business Partner Support team and the Development and Audit Team, conducting monthly one to … training in various forms (MS Teams, in person etc) to ensure consistency and compliance. Support the Audit and Technical Administrators in the execution of SOX controls and continually review SOX compliance remediating control gaps and escalating critical issues. Responsible for working with different work streams on implementation, execution and compliance … teams , who is immediately available or at short notice. Knowledge of the end to end Purchase to Pay processes Line Management experience Understanding of SOX legislation Understanding of audit process Business acumen Skills Have used IT Systems including : SAP and have good Excel skills Process improvement Excellent written and verbal 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 »