1 to 25 of 29 Permanent Sarbanes-Oxley Jobs with Remote Work Options

Audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another Big 4)US SOX and/or internal controls over financial reporting (“ICFR”) experience is highly desired, including an understanding of the COSO 2013 internal controls framework as well … as some knowledge of relevant PCAOB and SEC requirements in relation to US SOX complianceGood understanding of core financial processes and associated risks, as well as understanding of what best practice entailsACA/ACCA/CIMA/CIPFA qualified or equivalentA relevant degree, or equivalent experienceThe ability to travel to more »

responsible for all necessary internal reporting required within Europe and to US head office. Facilities and restructuring accounting and control. Carry out relevant Sarbanes Oxley controls. Hedging and Revaluation. Headcount reporting, control and forecasting support. Statutory accounting and corporation tax work. Statutory/Corporate reconciliations and European consolidation. more »

to build the Applications roadmap, platform and practices to ensure effective use, support and improvement, meeting required security and regulatory requirements (e.g.: GDPR, J-SOX, PCI). Assess, challenge, prioritise, document and deliver business requirements from stakeholders. Collaborate with cross-functional teams to ensure alignment on systems priorities and strategies. … support all aspects of data migration are maintained up to date. Maintain the company's records to ensure compliance with the Group's J-Sox CLC, FRCLC and PLC requirements. Ensure relevant policies and procedures are followed to enable compliance with all laws and regulations applicable to the aspects of more »

ensure reporting is aligned with business needs and that proper internal controls are in place and automated where possible. • Lead all audit activities (external SOX/financial, internal SOX/financial, sales tax, etc.) as needed. • Lead standard costing and development of material/labor overheads. • Manage relationship with financial more »

ensure reporting is aligned with business needs and that proper internal controls are in place and automated where possible. • Lead all audit activities (external SOX/financial, internal SOX/financial, sales tax, etc.) as needed. • Lead standard costing and development of material/labor overheads. • Manage relationship with financial more »

Job Description Summary GE Aerospace's Edison Works business is embarking on an exciting ERP journey to implement a greenfield SAP S4/HANA instance starting in 2024 to meet expected engine growth starting in 2026 and beyond. To enable more »

development and supporting a development environment Deep experience with Cloud Computing platforms Deep knowledge and understanding of relevant legal and regulatory requirements, such as SOX, PCI, HIPAA, Data Protection, etc. Demonstrated experience implementing and managing high capacity , redundant, and mission critical environments Knowledge in databases and comfortable with various databases more »

Experience with Cloud Computing platforms (e.g. Amazon AWS, Microsoft Azure, Google App Engine) • Knowledge and understanding of relevant legal and regulatory requirements, such as SOX, PCI, HIPAA, Data Protection, etc. • Demonstrated experience implementing and managing high capacity, redundant, and mission critical environments • Knowledge in databases and comfortable with various databases more »

opportunities are captured Training: Manage and develop finance support staff related to technical skills; lead efforts for full financial training to BU staff Sarbanes-Oxley Compliance: Ensure adequate controls are in place to drive Sarbanes Oxley compliance; we are in compliance with Sarbanes Oxley more »

Ideally familiar with one or more regulatory requirements and laws such as, but not limited to, PCI, Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley (SOX), HIPAA, GDPR and GLBA, CCPA, NY DFS Cybersecurity RegulationAdditionally, experience in one or more of the following preferred: ISO 17799, ISO … Ideally familiar with one or more regulatory requirements and laws such as, but not limited to, PCI, Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley (SOX), HIPAA, GDPR and GLBA, CCPA, NY DFS Cybersecurity Regulation. Additionally, experience in one or more of the following preferred: ISO 17799, ISO more »

advanced, required. Proficiency in at least one common scripting language (e.g. PowerShell, bash, etc.), advanced, required. Familiarity of NIST framework, PCI, ISO 27001, SOC, SOX, CCPA, GDPR and global regulations, expert, required. CI/CD experience with Azure Devops, Terraform or other automation and integration technologies, expert, required. Risk management more »

Enterprise Resource Planning (ERP) systems, such as SAP. 3+ years of experience sourcing process execution. Experience in working in a regulated environment (e.g. GDPR, SOX, HIPAA, CLIA, GCP, and FDA). Knowledge of other European languages (French, German, Italian, Polish, Spanish) and/or Japanese. Our success relies on the more »

Desirable: Project management experience Working knowledge of contract law, and familiarity with standard contract terms An understanding of regulations applicable to our business FCA, SOx, Anti bribery and corruption, modern slavery Knowledge of a second language (French or Spanish more »

office can be a differentiator for businesses. You will have experience integrating platforms to automate business processes, either directly or through iPaaS.Experience of Sarbanes Oxley highly advantageous but not essential. WHAT YOU'LL DOMaintain and deliver upon a roadmap and strategy that meets the combined needs of your … of the architecture and capabilities, identifying where are they underutilised or not returning value. You will be accountable for the successful performance of Sarbanes Oxley controls You will be forward-thinking and monitor developing technologies in the domain. Ensure we have the right foundations in place to take more »

flows and PowerPoint presentations. Proficiency with Microsoft Office applications. Experience with Oracle EPM products like EDMCS, ARCS, FCCS, PBCS is a plus Experience with SOX controls, compliance and change management for business systems PMP/Prince2 qualified (or equivalent) Experience of working on an Integration or similar project Good Project more »

sure that the team resolve in a timely manner Pre and post approval manual credits/invoices for discounts and rebates, in line with SOX's compliance To obtain the appropriate credit limits for retail customers using Experian and ensure limits are applied to ERP system Manage the "On Hold more »

IT Internal Audit Manager, the role of the Senior IT Auditor is to plan, report and deliver end-to-end IT audits and support SOX testing activities on both Group and location-based areas. This is an exciting time to join a dynamic, fast paced, and ambitious company where you … the audited areas. Monitor follow-up of actions and liaise with assignee for completion. Assist in meeting the requirements for the quarterly and annual SOX 302 and 404 certifications. Due to global nature of the role; you will be required to travel 20-30%. The position is flexible home … working or hybrid 3 days in the London office. YOUR PROFILE: Experience in IT or Operations internal auditing, Sox ITGC, risk management, IT compliance, IT project management, information security, software development or technology (either in implementation, operation or assessment role). Professional certification (IIA, CISA, CISM or equivalent). Strong 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 »

/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal Controls. Ensure Systems Security & Compliance. IT Risk Register - Own & maintain. SOX - have an understating - developing SOX processes & tasks. Supplier Onboarding - SOC Reports & Supplier Onboarding - managing questionnaires & verification controls. Working with cross-functional teams. Collaborative approach to more »

and Fixed Price projects) Ensuring all the correct documentation/contracts are in place for revenue recognition. Finalising monthly WTC revenue Responsible for Revenue SOX reporting Ad hoc management reporting Assisting in SOX, internal and external audits Review and post journals into Business Central Set up of new clients Support more »

you be doing?* * Perform accounting processes across the organisation to agreed group timescales and in line with group accounting policy and Internal Control/SOX requirements. * Prepare journal entities and analysis and provide insight into areas of focus. * Month-end balance sheet analysis and reporting. * Balance sheet governance, integrity and more »

relative Information Security certification, and extensive related experience. Information Systems Security Professional (CISSP), or related certification. and understanding of controls related to COBIT, HITRUST, SOX, PCI, HIPAA, and other regulations. to review Service and Organization Controls (SOC) reports to confirm expected business and partner controls are implemented. of risk management more »

shop and discounts on gift/shopping vouchers. Share Equity Keywords: SAP, transformation, SAP Process, SAP Transformation, continuous improvement, process change, Accountant, ICOFR/SOX/COSO frameworks, audit management more »

to building an effective information security function including risk management, privacy and Data Protection practicesTechnical expertise well versed regulatory compliance frameworks such as ISO, SOX, BASEL II, EU DPD, HIPAA, and PCI DSSAdept in strategic planning, budgeting, and allocationBachelor's or master's degree in computer science, business, finance or more »

business processes/SAP security implementationsUnderstand and promote risk management activities associated with external regulations and internal Johnson & Johnson policies such as IAPP, GxP, SOX, and GDPRProvide assurance leadership on the cybersecurity risk posture of Supply Chain applications and processes, including performing and leading vendor/application assessments, design reviews … degree requiredA minimum of 5 years of progressive experience in leadership roles within Security, Technology or relevant disciplineSAP and Cloud security knowledge Experience with SOX compliance controls/Auditing/TestingSolid grasp of current security threats, mitigation measures, and security vendors/technologies Experience in identifying key security risks, and more »