stages Eliminate single points of failure where possible Enhance employee productivity and system availability Translate the risk characteristics into enterprise risk terms Comply with SOX & ISO/ITIL frameworks Experience with SAP Strong leadership and communication skills In return, the successful IT Security and Infrastructure Manager can expect a salary more »
controls, partnering with Business Teams to meet business needs while providing a secure and auditable SAP environment that is aligned with the security and SOX compliance policies with a goal to have satisfactory audit rating. You’ll develop SAP roles and profiles to minimize business risk and ensure clear segregation more »
Winchester, England, United Kingdom Hybrid / WFH Options
Shaw Daniels Solutions
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 »
project managing of changes to deliver according to agreed timelines. Work with team management and Internal Audit to ensure the company/group “J-Sox framework” is followed by the team according to current procedures. Ensure follow up of requirements arising from operational risk issues and controls – working with the … technology risk landscape, control library, policies and standards to remediate identified weaknesses. Key Skills needed: Experience in an IT technology risk role Experience of SOX controls. - JOSOX or similar (SOX 404) Experience of IT risk management within a regulated environment Understanding of regulatory frameworks e.g ISO27001, and NIST Good communication more »
Insurance to support them in maintaining their reputation as a leader in Advisory services in Bermuda. Candidates with experience in insurance Internal Audit and SOx, including, but not limited to, managing a … diverse portfolio of clients and leading teams to deliver the following services to insurance industry clients (specifically reinsurance): Experience with: Internal audit services; SarbanesOxley and Internal Controls over Financial Reporting advisory and assurance services; in the life and non-life (re)insurance market; Enterprise risk management advisory … and related regulatory environment; A professional qualification in a relevant discipline (e.g. CPA, CA) and A Bachelor’s degree or above; Experience with SarbanesOxley testing processes and controls within an insurance/reinsurance company; Strong project management skills and ability to work to timelines; Please apply with more »
Customer Care/Sales Order Management Location: Wotton, Surrey ( due to the site's rural location own transport is required) Your Rewards: Competitive Salary/Bupa Health Care/Company Bonus Scheme/Share Purchase Options The Customer Care/ more »
functionality meets the business needs. Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties) Work alongside process SME’s to define functional and data requirement specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »
functionality meets the business needs. Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties) Work alongside process SME’s to define functional and data requirement specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »
functionality meets the business needs. Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties) Work alongside process SME’s to define functional and data requirement specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »
You will ensure we deliver appropriate governance, risk, and compliance for information security throughout and you will also provide some support for other functions (SOx IT, Governance, Compliance, Security Culture, Supply Chain). Working with the ICS Strategy and Risk Manager within the Information & Cyber Security team, you will support more »
You will ensure we deliver appropriate governance, risk, and compliance for information security throughout and you will also provide some support for other functions (SOx IT, Governance, Compliance, Security Culture, Supply Chain). Working with the ICS Strategy and Risk Manager within the Information & Cyber Security team, you will support more »
systems, and supporting documentation including the management of the asset database Updating internal policies and procedures on the internal Knowledge Base ensuring compliance with SOx procedures and corporate governance Manage the overall supplier relationship including – ensuring costs and services are in line with contractual agreements, support onboarding/offboarding of … suppliers including contractual negotiations, manage the renewals of our suppliers including commercial agreements and obtaining best commercial advantage (TCO) SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Previous experience of Dynamics 365 and FreshService are an advantage Salary more »
systems, and supporting documentation including the management of the asset database Updating internal policies and procedures on the internal Knowledge Base ensuring compliance with SOx procedures and corporate governance Manage the overall supplier relationship including – ensuring costs and services are in line with contractual agreements, support onboarding/offboarding of … suppliers including contractual negotiations, manage the renewals of our suppliers including commercial agreements and obtaining best commercial advantage (TCO) SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Previous experience of Dynamics 365 and FreshService are an advantage Salary more »
an understanding of the regulatory environment; Significant understanding of controls and their application in the workplace including design, sufficiency, operating effectiveness, deficiencies, and recommendations; SOX or previous ISQM1 experience desirable; Experience and successful track record in establishing and developing detailed monitoring programmes within professional services or similar industry; Strong networking more »
respond to cyber security risks in accordance with industry standards and frameworks, (NIST Cybersecurity Framework, NIST 800-37, ISO/IEC 27001) and regulations (SOX, GDPR, HIPAA) Own and drive requirements for cybersecurity risk management tools. Identify, assess, and prioritize cybersecurity risks, and potential impacts on the organizations assets and … Experience and solid understanding of industry standards (NIST Cybersecurity Framework, NIST RMF and ISO/IEC 27001 etc.), and regulatory standards such as (HIPAA, SOX, GDPR, SOC2, PCI etc.) Experience with control testing and validation (e.g. NIST 800-53 etc.) Experience developing cybersecurity metrics and reporting involving various areas and more »
Manchester, North West, United Kingdom Hybrid / WFH Options
BDO
of the stream including assisting with strategy, drive marketing and business development.Services you can expect to fall within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc advisory services. You will work independently and be accountable for the delivery of the … organisation, team player and able to research and resolve technical challenges. You'll be someone with: Qualified ACA, ACCA, MIIA or CCAB or equivalent SOX experience or UK internal controls frameworks Awareness of compliance, legislative and market issues relevant to client businesses. Ability to prioritise and plan effectively, adopting a more »
Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
Tarmac Trading Limited
deployment Workon agreed projects and changes within the agreed time limits Buildsolutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Provideexpert second-line support to IT users in line with agreed SLAs Investigateincidents and identifies and mobilises resources required to aid resolution, escalates more »
standards, PCI DSS, SOC2 Type2, SAR reports, NIST, CIS and frameworks. Updated policies, procedures and Security Controls in relation to P2PE, 3DS and PIN; SOX, SOC1 Type2, NIST, ISO 27001 and CIS Controls. If interested, please apply or message me directly at 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 »
Network RISK MANAGEMENT & COMPLIANCE Security design Automated segregation-of-duties compliance reporting User Security User Access Certification Workflows Change Monitoring Critical Transactions and Payments SOX, audit, and certification workflows Enterprise risk management (ERM) workflows EPM - See separate EPM Job submission form SCM - See separate SCM Job submission form ERP Analytics more »
legal entity statutory reporting and compliance across International entities Controllership activities including preparation and review of journal entries, balance sheet reconciliations, and compliance with SOX control requirements Ownership of legal entity trial balances for local reporting and month on month analytical review Set and own the statutory compliance calendar, ensuring more »
book close process. Strong communication skills, both written and verbal. Nice to haves: Experience working in Netsuite, FloQast and Google Suite.Experience working in a SOX control environment. Basic knowledge of digital assets and the crypto economy, or a desire to learn. Basic knowledge of SQL and experience working with Snowflake more »
We celebrate diversity and are committed to creating an inclusive environment for all employees. We 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 »
environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at www.turnerandtownsend.com #LI-MM1 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 »
for all employees and actively encourage applications from all sectors of the community. Please find out more about us at www.turnerandtownsend.com/#LI-MS1 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 »
