candidate will have a strong understanding of IT infrastructure and/or information security within a fast-paced environment and may be involved in SOX control responsibilities. Day to Day of the role: Assist with security incident management and response activities. Manage and respond to security alerts from systems and more »
interested! Key Words: Information Security Analyst, Information Security Engineer, Security Analyst, Information Security, NIST, COBIT, ISO-27001, ISO-27002, Compliance, Governance, Risk, Cyber Security, SOX, Sentinel, Defender, InTune BeTechnology Group Limited is acting as an Employment Agency in relation to this vacancy. more »
Manchester Area, United Kingdom Hybrid / WFH Options
La Fosse
around operational risk responsibilities and making sure that there’s continuous improvement of processes and controls Facilitating the comprehensive design and independent review of SOX and risk and control assurance testing for Treasury Managing Treasury loss events by escalating quickly and focusing on minimising financial, regulatory or customer impacts and more »
Leeds, England, United Kingdom Hybrid / WFH Options
Fruition IT
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 »
Darlington, County Durham, North East, United Kingdom Hybrid / WFH Options
New Appointment Group
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 »
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 »
