26 to 50 of 76 Sarbanes-Oxley Jobs

the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »

the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »

the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »

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 »

but not limited to network security, cyber security, data security, identity and access management, application security & cloud security and associated compliance frameworks such as SOX, PCI-DSS etc. Previous use of security technologies (firewalls, WAFs, DLP, cryptography, vulnerability scanning, identity and access management, etc). The ability to carry out more »

across the business, and with external regulatory bodies and third-party suppliers. The key focus of the role is taking an ownership of the SOX implementation, but will also include elements of business resilience, service management and strategic planning with SMEs in these areas reporting in to this person. Key … deliverables will include: • Support the evolution of controls to a SOX based framework - this is a crucial element of the role. You will be responsible for taking overall ownership of the SOX controls working closely with auditors and the Head of Technology Risk Managing technology deliverables within a heavily regulated … audits • Ownership of all third party supplier management • Ensuring adherence to ITIL frameworks In order to be considered you will need: Strong knowledge of SOX 404 IT controls implementation and experience of having worked in a pre and post SOX environment. Ideally you will also have an understanding of the more »

integrate disparate data feeds, transforming and mapping them into scalable datasets. and enhance documentation and procedures in alignment with internal practices (ITPM) and Sarbanes-Oxley requirements. system performance for all hardware and technology resources. Skills and Qualifications years experience working within a multinational organization with international, cross-functional more »

accounting Forecasting assistance at month end Assisting on nominal review and analysis at month end Quarterly Corporate reporting assistance Assisting on Audit and Sarbanes Oxley audits Ad-Hoc queries and projects Training Level 4 qualification for CIMA, 18 -24 month training contract, you will have the ability to more »

Understand risk management practices and experience driving risk culture. Compliance with the Security aspects of applicable laws, regulations, and industry standards including ISO 27001, SOX, PCI DSS, Data Protection. CISM, CISSP, ISO27001 certified Information Security – GRC Consultant £55,000 - £70,000 London, UK 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 »

met, managing the Firm RCSA data tools and producing dashboard reporting for Senior Management Assist regional tax teams with the facilitation of annual SAO, SOX and LFI processes Be responsible for documentation and system management of Tax Operational Risk Incidents (ORIs) Be responsible for the facilitation of the annual EUC more »

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 »

services into the production environment in line with business controls. Reviews and updates the end user IT environment to Global security standards and guidelines (SOX, PCI). Engage with other IT teams through the provision of accurate information, project involvement, testing and validation. Upholds all corporate IT initiatives and strategies more »

Overall Solution Architecture and Process/Business Architecture Experience in SAP BPC systems. Experience in creating Conceptual Architecture which includes addressing Security BSR’s & SoX Compliance. Knowledge on Cloud Products & Hostings. Propose Solution designs considering ROI & RTB. In depth experience in Controlling submodules and SAP Functional configuration expertise in General more »

production and production environments Experience working with Developers and Engineering/Architecture teams in delivering enterprise solutions. Administered standards, controls, procedures and documentation (i.e. SOX, PII & PCI). Experience in documenting systems for support, maintenance, processing, reporting and Audit purposes High availability concepts and technologies Understanding of Infrastructure, Middle tier more »

an IT Risk manager, you will play a crucial role in designing the risk and controls matrix. You will also be implemented or audit SOX controls. You will also act as an escalation point for IT staff, driving risk management cultural within the organisation. The successful IT risk manager Strong 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 »

Auditing Strong experience and knowledge of technology domains including infrastructure, networks, databases, cyber security and emerging technologies Demonstrated experience in conducting technology audits including SOX compliance audits Proficiency in Data Analysis tools such as ACL, SQL , Python, etc. This position operates primarily in the UK but you will also be more »

around operational risk responsibilities and making sure that there’s continuous improvement of processes and controls Facilitating the comprehensive design and independent review of SOX and risk and control assurance testing for Treasury Managing Treasury loss events by escalating quickly and focusing on minimising financial, regulatory or customer impacts and more »

times, optimise throughput and reduce inventory levels Identify & Raise material purchase orders and maintain records of all purchase order authorisations in line with the SOX compliance and DOA regulations. Process internal contract reviews and ensure materials are procured from approved suppliers and to all required specifications and releases. Launch Work more »

to service the client) Good understanding of the Life Sciences or Consumer Goods industry Appreciation of the requirements of operating in regulated environments (GxP, SOX) Excellent communication skills Results driven Building relationships and strengthening partnerships by focusing on exceptional client experience Concepts of financial, marketing and business strategy Business acumen more »

an IAM Project implementing Saviynt. Worked with third parties on the implementation of IAM tooling Delivered Global IAM Projects within unregulated environments Experience across SOX, IGA & PAM If interested, please apply or message me directly at 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 »

resource and ensuring PCI activities occur. Creating and managing a set of artifacts that dictate their governance status. Liaising with stakeholders in PCI and SOX matter Please apply ASAP as this is a 1 stage process and the client is looking to move quickly (we have interview slots for this more »

queries Answer queries from internal and external customers relating to invoices and payments via telephone and email delivering exceptional customer service Statement reconciliations Ensure SOX document is followed and prepare for audits Reach SLA targets Support projects, testing and improvements About you: Accounts payable experience Fluent in French and English more »