Dublin, City of Dublin, Republic of Ireland Hybrid / WFH Options
Reperio Human Capital
Qualys), NDR, EDR, NAC etc. Experience with Azure and Microsoft Security Suite an advantage. Working knowledge of frameworks like ISO, NIST, CIS, GDPR and SOX Applicants must be eligible to work full-time in the Republic of Ireland without restriction Reperio Human Capital acts as an Employment Agency and an more »
The Candidate: Bachelor's degree in finance or accounting required. CMA and/or CPA preferred. 3+ years of relatable experience, preferably in a SOX compliant company Sound knowledge of US GAAP Advanced ability to gather, monitor, analyze and document data. Advanced PC skills, including advanced spreadsheet functions (e.g., Pivot more »
Key Skills: C-Level Business and Administration Support, CXO support, GxP, Sox, Office, video collaboration and broadcast solutions Xcede are currently supporting a leading FMCG company who are undertaking multiple transformation programs and require a Support Analyst/Consultant who can be the conduit between CXO stakeholders and their admin more »
a transformation standardising on Fortinet from Cisco along with some other general improvement projects. Further to this, someone that has previously been through a SOX audit and is comfortable facing off with the auditor, taking feedback and putting together a plan of action. You will be required onsite in London more »
SAP IDM and will need to be an expert in both hands on configuration of the module and processes in SAP Securities including with SOX compliance. The suitable expert will need to have multiple project experience with IDM to be considered and will need to be a fluent English speaker more »
a transformation standardising on Fortinet from Cisco along with some other general improvement projects. Further to this, someone that has previously been through a SOX audit and is comfortable facing off with the auditor, taking feedback and putting together a plan of action. You will be required onsite in London more »
and database activity monitoring Efficient management of SQL related incidents and requests via service management software Support I T and Security Audits e g SOX, ISO 27001 etc Understanding of tickets and CR's and what approval needs to take place Ability to read complex SQL Statements A good understanding more »
Solihull, West Midlands, United Kingdom Hybrid / WFH Options
Tarmac Trading Limited
Audit and Technical Lead will lead the Business Partnering and Audit & Development teams within P2P focussing predominantly on business partnering, IT developments, process improvement, SOX controls and supporting the internal and external audit process. Manage the Business Partner Support team and the Development and Audit Team, conducting monthly one to … training in various forms (MS Teams, in person etc) to ensure consistency and compliance. Support the Audit and Technical Administrators in the execution of SOX controls and continually review SOX compliance remediating control gaps and escalating critical issues. Responsible for working with different work streams on implementation, execution and compliance … teams , who is immediately available or at short notice. Knowledge of the end to end Purchase to Pay processes Line Management experience Understanding of SOX legislation Understanding of audit process Business acumen Skills Have used IT Systems including : SAP and have good Excel skills Process improvement Excellent written and verbal more »
Insights & Analysis Finance Lead (AI) Luton Hybrid, outside IR35, 12-month contract you will lead a small team of Business Area Leads (senior business analysts), providing them with oversight, helping them to prioritise, and creating the best practices and guidelines more »
