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 SarbanesOxley requirements Assist with special projects on group wide initiatives, Kaizen events, process simplification and Operating Company specific projects as requested. Analyze operations to more »
Solihull, West Midlands, United Kingdom Hybrid / WFH Options
Tarmac Trading Limited
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 »
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 »
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 »
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 »
A Day in the Life: Support IT Audit team by providing assurance services via Information Technology and SarbanesOxley 404 audits as well as advisory services on process improvement reviews and strategic initiatives. The salary range for this position starts at $70K; commensurate with experience. Posting open until … relationships, facilitate decisions and results at all levels of the enterprise, and drive strategies and projects to solution. Understand basic requirements of the SarbanesOxley Act of 2002 Possess strong analytical and technical skills Demonstrate effective leadership and communications skills, both written and oral skills Proficient in Microsoft 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 »
Insights & Analysis Finance Lead (AI) Luton Hybrid, outside IR35, 12-month contract you will lead a small team of Business Area Leads (senior business analysts), providing them with oversight, helping them to prioritise, and creating the best practices and guidelines more »
and provide network and application scanning, security logging, and intrusion detection capabilities Audit access to mission critical applications and to maintain compliance documentation for SOX and PCI. Analyze and review annual SOX and other compliance reports. Work on projects within the team and small projects with other groups. Act as more »
