4 of 4 Sarbanes-Oxley Jobs in Belfast

testing including reporting final conclusions to senior management. Experience in performing testing controls for a defined purpose (examples being external audit, internal audit, ISQM, SoX etc) Ability to process information provided from various sources to assess the level of risk mitigation and appropriateness/sufficiency of the information to conclude More ❯

issues and escalations from internal business partners. Troubleshoot and resolve PC, server, networking, and cabling issues. Ensure IT services remain compliant with IT Security, SOX, and internal controls. Support the integration of IT hardware, including factory torque tooling systems like the Pinpoint system. Provide on-site IT support, including system More ❯

and other maintenance tasks in both hardware and software areas. You will be responsible to ensure services achieve and maintain compliant to IT Security, SOX, and IT Internal Controls. You will address high priority issues/escalations, assists in integrating IT hardware with the organization's existing systems. Supports the More ❯

process improvement. Ensure and maintain related internal controls in compliance with Sarbanes Oxley. Actively engage in process improvements, including developing and maintaining Sarbanes Oxley controls. Research and provide any updates on new accounting standards or updates and their application on the Companys business. Prepare and proactively manage … in a challenging environment, independently manage competing priorities, and adhere to strict deadlines. Strong working knowledge of GAAP and accounting principles as well as SOX and internal controls. Proficient in accounting software (NetSuite, Blackline), advanced Excel skills and proficiency in MS Office and Salesforce. Excellent analytical and critical thinking skills More ❯