5 of 5 Permanent Sarbanes-Oxley Jobs in Glasgow

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

Committee meetings. Skills, Knowledge & Experience ... Experience within a similar role (Assurance, Internal Audit or Internal Controls Design and Deploy) Knowledge of Risk Management and Internal Control Frameworks (i.e. SOx , COSO) desired Strong background in deploying effective Internal Controls Strong Office 365 skills including Microsoft Excel experience (Nested formulas, complex VLOOKUPS, SUMIF, Pivot Tables) and Sharepoint skills Ability to work More ❯

UK Security clearance. Strong understanding of IT and Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. As recent events have reminded us, there are no certainties in business. Risk is everywhere. But so is opportunity. Your expertise will help our clients stay one step More ❯

their tasks within the team. Conduct detailed integration analysis, including process mapping and discovery documentation. Prepare SOPs and coordinate the handover of applicable tasks to the offshore team. Ensure SOX requirements are fully met and all transitioned work is in line with Gallagher FPMs. Assist the Acquisition Manager in the production of accurate acquisition management accounts and relevant commentary within … ACA qualification with a background in professional services or experience in a large and complex business environment. Experienced in leading a small team. Preferred: Experience with US GAAP and SOX compliance. Preferred: Experience in acquisition accounting, project management, or implementing new processes and controls. Ability to prioritise tasks and meet demanding deadlines. Adaptability to thrive in a dynamic environment. Meticulous More ❯

and designing business process controls across all financial reporting cycles and non-financial reporting metrics; Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK Corporate Governance Reform; Supporting our clients with the implementation or remediation of business process controls either through a standalone project or part of a wider controls transformation including other … audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside technology specialists to identify automated controls. Experience with specific regulations e.g. Sarbanes-Oxley, UK Corporate Governance Reform. Excellent communicator with the ability to articulate complex ideas, and effectively manage key stakeholders. Proven ability to understand, mitigate and manage risk. Proven ability More ❯