for IT Ensure FFIEC is thoroughly prepared for and managed Ensure that all security regulatory requirements are fully complied with across EMEA IT, including SOX and that internal IT assessments and appropriate defences and controls are in place to deal with all cyber risks. Lead the audit process for technology 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 »
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 »
security, corporate, and industry regulatory standards (for example, physical security of the server room, AD security in accordance with Corporate, Group and overall Sarbanes-Oxley (SOX) guidelines and procedures and related audits/reviews). Ensure all hardware and software are purchased in line with Corporate and Group 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 »
in accordance with local and US GAAP guidance. Work closely with Accounting Policy team to ensure proper compliance with Revenue standards. Establish and maintain SOX controls partnering with Barings controls team and consultants. Manage relationship with external auditors during annual audits, and interim test work. Implementation of new accounting standards … in accordance with local and US GAAP guidance. Work closely with Accounting Policy team to ensure proper compliance with Revenue standards. Establish and maintain SOX controls partnering with Barings controls team and consultants. Manage relationship with external auditors during annual audits, and interim test work. Implementation of new accounting standards more »
transactions, including overseeing the drafting of technical memos/white papers and responding to SEC commentsSupporting clients in their PCAOB audit readinessAssisting clients with SOX implementation (in conjunction with our internal controls experts) programs as well as providing insights and expertise in internal control deficienciesPerforming top down risk assessment and … globallyConnect to your skills and professional experienceWe are looking for candidates with US markets track record, particularly in technical and financial accounting, PCAOB audits, SOX implementations and advisory services. Candidates should be able to demonstrate a mix of technical controls rigour, practical controls problem-solving, project management and client relationships … 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 in-depth understanding of the COSO 2013 internal controls framework 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 »
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 »
IT SOx Analyst Remote/UK only £400 p/d Outside IR35 6 months You will support the SOx Manager to help build and design the businesses SOx Programme, driving controls and maturity on a global scale. The IT SOx Analyst will have experience with remediation/testing within more »
Infrastructure and be competent in the use of security tools, Microsoft Infrastructure toolset, Excel & SAP. They will also have familiarity with governance requirements including SOX and ISO/ITIL framework procedures. This is a fantastic opportunity for a Security and Infrastructure Manager to take their next step within their career … Significant management experience within security and Infrastructure *Competent in the use of security tools, Microsoft Infrastructure toolset, Excel, SAP *Familiarity with governance requirements including SOX and ISO/ITIL framework procedures Reference Number: BBBH230120 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 »
SOx Analysts to join a global organisation with a large company working closely with thr US team. 6 Months £300-450 Outside IR35 Fully Remote Please apply asap if of interest. 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 »
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 »
the framework associated with models and EUCs, as well as ad-hoc activities around the ongoing development of the framework (eg. preparation for UK SoX). This person will liaise with stakeholders from across the Group an underlying divisions, including senior leadership, as well as second and third line teams. … significant post-qualified experience in a similar senior Financial Controls role within Financial Services. Strong understanding of financial reporting risk and control frameworks (incl. SoX) Strong conceptual and practical understanding of the risks and processes associated with insurance and asset management businesses Ability to critically challenge technical requirements and to more »
