51 to 75 of 84 Sarbanes-Oxley Jobs

data processes. ● Maintain awareness of, and comply on an ongoing basis, with the requirements of relevant professionallegalregulatoryrisk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What were looking for: ● Nearly or newly qualified actuary ● Reserving and capital modelling experience ● Programming (SQL, R) reserving and capital more »

given time. Compliance- Accountable for ensuring that Sysco's Accounting Policies and Procedures (e.g., FAMM) and US GAAP are adhered to including SOX (Sarbanes Oxley) control for SC Bonus to ensure proper calculation and governance. Strategy - Regularly attend and/or lead strategic, partnership meetings and take an 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 »

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 »

queries Answer queries from internal and external customers relating to invoices and payments via telephone and email delivering exceptional customer service Statement reconciliations Ensure SOX document is followed and prepare for audits Reach SLA targets Support projects, testing and improvements About you: Accounts payable experience Fluent in French and English 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 »

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 »

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 »

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 »

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 »

Head of Technology Governance | SOX | Digital Wealth Management Firm | London, Hybrid | Competitive Salary + Bonus, Benefits ❗Note: This role does not provide Visa sponsorship❗ 🏆Recognised as one of the best places to work by Great Place to Work UK, our client, a Digital Wealth Management Firm, requires an experienced Head … Governance , you'll oversee the efficient management of the firm's Technology business. This includes financial management, resource planning, strategy alignment, delivery of the SOX-based technical risk and control framework , business resilience (including operational resilience and DORA), and all related reporting and stakeholder management. Your role is pivotal in … Street and Moorgate. ⚙️Essential Requirements: Experience in leading Technology Governance for a US listed organisation (3000+), Experience of managing Technology deliverables within a regulated SOX environment Practical experience of managing stakeholders across COO, CRO, Operational Risk, Audit and Compliance. Practical experience of working with Quality Management Systems , ideally with ISO27001 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 »