76 to 100 of 215 Permanent Sarbanes-Oxley Jobs

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 »

/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 employees by embedding in everything we do (Public Cloud to DevOps etc.) Oversee and ensure compliance with statutory and global regulations and standards (SOX, PCI, ISO etc.) as well as ensure readiness for future legislative changes (such as UK Corporate Reform) Champion, drive and lead a broad community of … across a global organisation Experience presenting to and communicating at Board level Deep technical knowledge across IT statutory and regulatory standards and Risk Management (SOX, NIST, PCI, ISO, GDPR etc.) Knowledge of software design, development, and architecture including Saas & Public Cloud environments Exceptional track record of building/leading diverse more »

assessment planning procedures and audit test procedures • Supervises staff external consultants and guest auditors as appropriate on audit projects • Have a comfortable understanding of SOX, with the aim to reduce the reliance on SOX and implement a range of continuous monitoring and control automated solutions. • Ensures that all appropriate documents … to learn and happy to incorporate feedback into behaviours. Desired experience: IT internal audit experience or experience outside of standard ITGC work. Understanding of SOX regulations with any automated controls experience placing the candidate at a significant advantage Understanding the technical elements of IT Audit, having working inside an IT 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 »

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 CFO and President. Support Operating Company management with analysis as needed. Maintain appropriate records Support all acquisition activity, compliance initiatives … to global financial staffs. Ensure Dover initiatives and requirements are communicated to and implemented by global financial teams Complete tasks in accordance with Sarbanes Oxley requirements. Manage corporate accounting and coordinate related audits Assist with special projects on group-wide initiatives, Kaizen events, process simplification, and Operating Company more »

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 CFO and President. Support Operating Company management with analysis as needed. Maintain appropriate records Support all acquisition activity, compliance initiatives … to global financial staffs. Ensure Dover initiatives and requirements are communicated to and implemented by global financial teams Complete tasks in accordance with Sarbanes Oxley requirements. Manage corporate accounting and coordinate related audits Assist with special projects on group-wide initiatives, Kaizen events, process simplification, and Operating Company 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 »

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 »

and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and more »

include: Lead and execute transformation initiatives to streamline financial operations and establish consistent ways of working, aligning to corporate strategy, local statutory requirements and SOX controls Gain a deep understanding of the existing business processes to identify areas of process inefficiency and advocate for continual improvement and process redesign Own more »

specific duties and projects as assigned. You will have experience in the following: Experience in controls testing, substantive testing and analytics. Strong experience in SOX Audit Sound experience in IFRS and Accounting Excellent stakeholder management Strong client facing experience Excellent documentation and presentation skills The role can be based from more »

for the information security program. What We're Looking For: - Strong understanding of information security best practices and regulatory requirements (ISO 27001, PCI-DSS, SOX). - Knowledge of risk management, incident response, and compliance frameworks. - Experience working with globally distributed cross-functional teams. - Professional certifications such as CISSP, CISM, or more »

with the opportunity to participate in several office events that held throughout the year. Turner & Townsend complies with the Sarbanes-Oxley Act (SOX) which requires public U.S. companies to meet strict reporting and security standards. SOX control responsibilities may be part of this role, and are to be … adhered to where applicable. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about Turner & Townsend and our exciting future projects: It is strictly against Turner & Townsend policy for candidates to pay any fee more »

impact and develop their own unique career path.Role overviewResponsible for leading and undertaking a range of complex and specialist internal controls engagements including US SOX, other ICoFR and Service Auditor reporting (under ISAE3402 and AAF standards). Responsible for managing the delivery of controls documentation and testing at client's … familiar with and comply with all RSM’s policies.Any other duties as required.Technical skillsGood technical knowledge of the internal controls standards (e.g. AAF, ISAE, SOX etc), internal controls documentation and testing, and individual subjects and sector issues relevant to the work.Previous experience of SOX (or equivalent) implementation.Previous experience of delivering more »

project management skills and ability to demonstrate successful project delivery. Nice to have: Experience of working for US centric/owned entities subject to SOX and SOC compliance. Demonstrable SIP and VOIP experience/knowledge Experience with Virtual Desktop Infrastructure (VDI) technologies (i.e. Citrix) within a complex global enterprise environment more »

We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about more »

accounting policy for existing and new product offerings ensuring adherence to US Group policy • Performance and review of multiple revenue and cost reporting related SOX controls in a timely manner, ensuring these remain fit for purpose • Ad hoc advice on accounting treatment for new and existing offerings – to both finance more »

external advisors and internal finance teams to progress liquidations or mergers. Assist with maintaining appropriate tax governance frameworks including SAO, CCO, tax strategy and SOX internal controls for tax processes. Be involved in any tax audits and interactions with tax authorities within Europe Coordinate and analyse of cash repatriation opportunities more »

support and guidance and issue resolutionLine manage direct reports, including objective setting and performance management.Maintain relationships with external and internal vendors/teamsResponsible for SOx Control for in scope D&A solutionsEnsure the team adheres to all data privacy and security regulations, and that all data is handled in a more »

Management of Cost of finance reporting and analysis Month-end coordination and processing. Maintenance of systems (e.g. BW data tables, material master management) General & SOX reconciliations. Maintain procedures and SOX manuals. Providing Audit information as requested. Process improvement & review of current accounting models. Management Reporting, including digital KPI¡¦s. Support 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 »

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 »

Management of Cost of finance reporting and analysis Month-end coordination and processing. Maintenance of systems (e.g. BW data tables, material master management) General & SOX reconciliations. Maintain procedures and SOX manuals. Providing Audit information as requested. Process improvement & review of current accounting models. Management Reporting, including digital KPI¡¦s. Support more »