51 to 55 of 55 Sarbanes-Oxley Jobs in the UK

for general ledger coding and purchasing classification Produce vendor analysis reports and requisition KPIs Have a good understanding of remit Extract Data required for SOX Audit and liaised with internal/external auditors when required Converting the purchase requisition to a valid purchase order once verified Understand the full purchase … ledger process Ensure compliance with SOX principles and procedures Assist with software improvement process and functionality of current system Building a good working relationship with the vendors and internal customers Work collaboratively with operational site teams, managers/directors, and financial accountants regarding the purchase ledger Act as a key more »

functionality meets the business needs. Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties) Work alongside process SME’s to define functional and data requirement specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »

functionality meets the business needs. Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties) Work alongside process SME’s to define functional and data requirement specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »

functionality meets the business needs. Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties) Work alongside process SME’s to define functional and data requirement specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »

and Fixed Price projects) Ensuring all the correct documentation/contracts are in place for revenue recognition. Finalising monthly WTC revenue Responsible for Revenue SOX reporting Ad hoc management reporting Assisting in SOX, internal and external audits Review and post journals into Business Central Set up of new clients Support more »