Server security 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, ISO27001 etc Understanding of tickets and CR’s and what approval needs to take place Ability to read complex SQL Statements A good understanding of more »
management and compliance Experience with agile software development processes Experience working with Pharmaceutical Regulations (GxP) for Computer System Validation (CSV) is preferred Experience with SOX requirements is preferred Experience & understanding of Cloud Hosting Platforms (Azure), AI, Automation, Networks The role will not require travel and can be based from home more »
and Corporate Controller Maintain a strong Controls environment with commitment to lean principles Participate in all aspects of Treasury's Monthly/Quarterly Close, SOX compliance, internal controls framework Support efforts and initiatives that drive continuous process improvements and sustainable controllership via process redesign and system enhancements Be a strong more »
Job Description Summary This is a SOx, internal control Auditor role within the GE Aerospace business. In this role, team members perform internal controls testing & monitoring activities across compliance, operational, and financial reporting objectives. This is a great springboard opportunity to learn all about GE. This role is a hybrid … role with 2-3 days in office, Evandale Ohio. Job Description Execute SOx program including: Perform walkthroughs of business cycles and assess the effectiveness of the processes and controls (Tests of Design) Participate or lead scoping and risk assessment of assigned business processes Develop or update in-scope process narratives … Required Qualifications A Bachelor's or master's degree (in accounting, "STEM" Majors or Business Administration) is preferred 2-3 years of audit/SOx experience, external or internal Desired Characteristics CPA, CISA or other professional certification Demonstrated ability to analyze and resolve problems Ability to document, plan, market, and more »
Job Description Summary GE Aerospace's Edison Works business is embarking on an exciting ERP journey to implement a greenfield SAP S4/HANA instance starting in 2024 to meet expected engine growth starting in 2026 and beyond. To enable more »
assigned entities. Reconcile balance sheet and P&L. Responsible for quarterly and annual accounting and tax packages. Ensure compliance with U.S. GAAP accounting, SarbanesOxley, and company policies. Ensure effective internal controls for the assigned accounting areas. Responsible for local statutory accounting and coordination with outsourcing partners. Responsible more »
Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
Tarmac Trading Limited
business projects in line with business strategy having deep technical knowledge. 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 »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
accurate and conforms to the signed dealer executed agreement. Data entry into multiple applications to support client onboarding and ongoing change management activities. Follow SOX-approved Quality Control & Activation procedures to onboard clients in the programs they are enrolling into. Follow SOX-approved Quality Control procedures to make changes to more »
