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 »
Redhill, England, United Kingdom Hybrid / WFH Options
TotalEnergies
Produce code that meets quality, coding and performance standards according to local IT guidelines and policies including, but not limited to, security, auditing and SOX requirements Ensure API and code re-use is maximised for all development activities Requirements: Technical skills Proven capability with PL/SQL, and Java Familiar 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 »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
pertaining to Integrations, scheduling, and orchestration Review functional & technical specifications, Non-Functional-Requirements (NFRs) and perform code reviews adhering to adopted standards, security specifications & SOX audit compliance for all integrations. Review designs and code for the global scheduling system (IBM IWA tool), that controls orchestration of the integrations Collaborate with 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 »
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 »
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 »
to ERP systems customers. - Incident and problem management - Proactive monitoring and health checks - Adhere to incident management controls, tools and SLA's - Adhere to SOX controls and procedures. Development - Evaluate customer needs and requirements - Design and development - Test solution and present to UAT - Implementation to production systems - Post implementation hyper more »
Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud and IT SOX Good understanding of IT General Controls - for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. The more »
health and safety etc Any other duties as required Technical skills Previous experience of working in an IT internal audit and internal controls/SOX in a corporate environment or Big 4 experience is highly recommended Previous experience of working within practice would be ideal to understand the nature of 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 »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at www.turnerandtownsend.com/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-DW1 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 »
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 »
self-assessment etc). Skills & Experience: Previous experience in industry or professional services in risk & controls, internal/external audit, or risk management. Strong SOX, PCAOB, IFRS requirements. Experience of assessing business risk and evaluating effectiveness and adequacy of internal controls. ACA/ACCA (or equivalent) qualified is desirable. Prior 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 »
Scheme adjustment; Review of CGS and submission of annual filing.Monthly reconciliation of VAT/GST accounts to submitted VAT returns for all EMEA entities.Monthly SOX files/balance sheet substantiation preparation and sign offManagement reporting on irrecoverable VAT and key drivers of changeKey contact person for audit related VAT queries.Provide more »
Tamworth, Staffordshire, West Midlands, United Kingdom
Euro Car Parts Ltd
and group structure changes Owner of non trading trial balances including elimination, GAAP and legacy entities Preparation of monthly USGAAP accounting adjustments Guardian of SOX control compliance during close processes Departmental impact assessor for changes in UKGAAP and USGAAP Technical accounting expert for the finance department Management of timely production more »
infrastructure. Oversee Cloud VoIP systems and network security monitoring. Document cases in the ticketing system. Escalate issues to maintain IT service levels. Adhere to SOX compliance. Lead IT projects and support team collaboration. Conduct routine IT operations. Participate in on-call rotations (1 week every 8) Desired Skills: Proficient in more »
infrastructure. Oversee Cloud VoIP systems and network security monitoring. Document cases in the ticketing system. Escalate issues to maintain IT service levels. Adhere to SOX compliance. Lead IT projects and support team collaboration. Conduct routine IT operations. Participate in on-call rotations (1 week every 8) Desired Skills: Proficient in more »
