1 to 25 of 171 Sarbanes-Oxley Jobs

with people at all levels in a multicultural environment. Proactive and responsive to others' needs. Nice to Have : Experience or familiarity with IT risk (SOx, vulnerability management) and security concepts (protocols, certificates, etc.). Proficiency in English (advanced level). Bachelor's or Master's degree with a strong analytical more »

Corporate/HQ. Further, this role will assist with specific department-wide initiatives/efforts (as requested). Manage the execution of annual Sarbanes-Oxley compliance program Coordinate the audit of internal controls over financial reporting with internal stakeholders and external auditors. Utilize strong partnerships with management to … able to meet department goals and complete audit work timely and with high quality. Departmental Planning Prioritize and set schedules for Direct Assistance work, SOX, Operational Internal Audits, and other special projects. Provide input into the preparation of an annual audit plan by location/function/area based on … strong preference of experience with Big 4 audit firm or public company internal audit team for a manufacturing organization) Advanced understanding of general accounting, SOX, COSO, US GAAP and manufacturing/retail industry Experience in leading SOX testing and audit related projects Extensive experience of managing audit projects and working more »

Authentication, Authorisation, and Accounting Web-based APIs and automation systems. Encryption and key management Programming languages and secure application development Compliance frameworks (NIST, PCI, SOX, ISO, GDPR, etc.) What you'll get in return You'll work for a technology-focused company where work-life balance is not an abstract more »

SailPoint Identity IQ, SailPoint, Identity Now, or equivalent Ability to conduct Access Management Reviews at the enterprise level Experience with compliance and audit of SoX applications Benefits Medical Insurance • Dental • Vision • Life insurance • Accidental death and dismemberment • Short-term and long-term Disability Insurance • Parental Leave • Employee Assistance Program (EAP more »

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 »

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 »

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 »

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 »

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 »

IR35 rolling contract. You will have strong RPG Development experience. Along with a blend of the following: - Experience in supporting ERP systems Knowledge of SOX controls and procedures RPG Developer, including using Free Format Software Development Life Cycle (SDLC) using associated tools Excellent stakeholder management skills. If this could be more »

relative Information Security certification, and extensive related experience. Information Systems Security Professional (CISSP), or related certification. and understanding of controls related to COBIT, HITRUST, SOX, PCI, HIPAA, and other regulations. to review Service and Organization Controls (SOC) reports to confirm expected business and partner controls are implemented. of risk management 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 »

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 »

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 »

support and guidance and issue resolutionLine manage direct reports, including objective setting and performance management.Maintain relationships with external and internal vendors/teamsResponsible for SOx Control for in scope D&A solutionsEnsure the team adheres to all data privacy and security regulations, and that all data is handled in a more »

and provide technical accounting input where necessary. Provide information, support, and work with external auditors and advisors. About you: Qualified ACA Accountant. Strong IFRS, SOX and internal control frameworks knowledge, with proven experience. Large multinational experience. Ideally both UK & US listing exposure. Knowledge of SEC regulations & requirements preferred. For more 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 »

and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and 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 »

IPS, etc. In-depth knowledge of the security and privacy provisions of a variety of regulations and standards such as PCI, NERC/CIP, SOX, HIPAA/HITECH, FFIEC, EU Privacy Laws, ISO, and NIST 800 series Experience in the financial services and/or financial institutions industry Successful track more »

and risk, In-depth knowledge of the security and privacy provisions of a variety of regulations and standards such as PCI, NERC/CIP, SOX, HIPAA, FFIEC, EU Privacy Laws, ISO, and NIST 800 series A Deep understanding of the requirements of the HIPAA security, breach, and privacy rules Knowledge 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 »

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 »