6 of 6 Permanent Sarbanes-Oxley Jobs in Belfast

Understanding of DB connectivity/authentication Replication and HA concepts Security & Compliance Fundamentals Vulnerability and risk concepts Encryption fundamentals Compliance standards awareness (PCI-DSS, SOX, HIPAA, GDPR) Diagnostic Tools Wireshark, tcpdump, curl/Postman, Fiddler, Splunk/Kibana basics, Database tracing tools Good to have Basic scripting (Bash, Python, PowerShell ...

Tech. The SOXCoordinator (Issue Management Lead Analyst) position is a high-impact, critical role within the Technology & Business Execution (T&BE) Controls Organization's SOX Engagement Team. This position … responsible for driving the strategic planning, end-to-end execution, and governance of KPMG engagements, including SSAE-18 (SOC 1) examinations, the Sarbanes-Oxley (SOX) Integrated Audit, and key Statutory Audits across the global Citi Technology footprint. As a key liaison between external auditors and internal stakeholders ...

Assurance Senior for a global accountancy firm based in Belfast City Centre. You will lead internal audit engagements from planning to reporting and support SOX programmes, presenting findings to senior stakeholders. You will mentor staff, develop client relationships, and contribute to business development across Technology and Corporate sectors ...

Belfast to recruit a Senior Revenue Accountant. The role blends hands-on revenue close work with ASC 606 interpretation, US GAAP compliance, and SOX controls within a global finance team. Hybrid work is offered with two days in the Belfast office. You will engage with Finance, Sales and Legal ...

revenue recognition under ASC 606 Handle month-end journals, reconciliations and variance analysis Prepare monthly, quarterly and annual reporting Support audits, financial statements and SOX controls Work closely with Finance, Sales and Legal on process improvements What you need to be the Successful Senior Revenue Accountant ACA/ACCA/… qualified/active CPA candidate, or equivalent Accounting experience, ideally Big 4 or Big 4 and industry Strong GAAP, ASC 606 and SOX knowledge Strong NetSuite, BlackLine and Excel skills; Salesforce desirable Strong analytical skills with the ability to manage competing priorities Good communication skills and comfortable working with wider ...

revenue recognition under ASC 606 Handle month-end journals, reconciliations and variance analysis Prepare monthly, quarterly and annual reporting Support audits, financial statements and SOX controls Work closely with Finance, Sales and Legal on process improvements What you need to be the Successful Senior Revenue Accountant ACA/ACCA/… qualified/active CPA candidate, or equivalent Accounting experience, ideally Big 4 or Big 4 and industry Strong GAAP, ASC 606 and SOX knowledge Strong NetSuite, BlackLine and Excel skills; Salesforce desirable Strong analytical skills with the ability to manage competing priorities Good communication skills and comfortable working with wider ...