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Oversee testing procedures to ensure controls are effective and in compliance with SOX requirements. * Support local markets prepare for external SOX audits. * Review internal/external audit findings ...

Leads SOX/Internal Control compliancy across EMEA, assess the effectiveness of controls, accuracy of financial reporting, efficiency of operations, and compliance with internal governance and risk ...

Detailed knowledge of SOx compliance requirements and related guidance (e.g.SEC, PCAOB, COSO). * Strong team working and leadership skills. * Ability to collaborate and communicate with colleagues at ...

Skills & Qualifications * 7+ years in financial auditing, compliance assurance, or SOX testing. * University degree required; a recognised Compliance/Risk designation (e.g., ACAMS) is desirable

Significant experience in risk-based roles, Sarbanes-Oxley (SOX), internal controls, or internal ... Solid understanding of risk and control principles, regulatory compliance, and relevant accounting ...

Certifications like SOC (SSAE 16), SOX (Sarbanes-Oxley compliance), ISO 27001 and 27018 * Familiarity with NIST, DoD, ISO 27001 family, COBIT * RFP/RFI management * Operational and Strategic Planning

Maintain compliance with credit policies, Sarbanes-Oxley requirements, and global AML and sanctions policies. * Assist with invoicing recharges for additional services in partnership with colleagues ...

Familiarity with industry compliance standards and frameworks, such as PCI-DSS, SOX, ISO 27001, SOC 2, and NIST If you are interested in the PAM Solutions Architect position, please apply with an up ...

Expertise in financial planning and analysis, accounting, internal controls, and compliance with GAAP and Sarbanes-Oxley. * Proven experience managing large, geographically dispersed teams

Develop and implement financial policies, procedures and internal controls to safeguard company assets as per group-wide requirements (GERICO, SOX, SAPIN2, Anti-Corruption Compliance and etc

Adhere to governance and financial control processes including review and update of finance policies and procedures; and compliance with ISAE & SOX controls * Respond to tax team queries in a timely ...

Ensure compliance with global and regional data privacy regulations (GDPR, CCPA, SOX) and maintain data integrity across all HR systems. * Manage relationships with shared service centers and third ...

... with client SOX testing/own accreditation and managing due diligence compliance audits from ... external clients and trustees * Completion of internal certification audits Person Specification ...

Liaise with external and internal auditors as needed to ensure smooth audit processes and ensure compliance with Sarbanes-Oxley controls * Participate in special projects and/or other ad-hoc ...

Understanding SOX internal controls and providing assistance to clients in implementing SOX compliance programs; * Developing and delivering internal and external IFRS, US GAAP and SEC Regulations ...

... and ensuring compliance with IIA methodology * Drafting clear and concise workpapers and ... Sarbanes-Oxley (SOX) requirements, testing, and program implementation * Working with international ...

GAAP subject matter expert in ASC 606 Revenue Recognition and SOX to ensure compliant internal control environment * Positive mindset with a drive to continually improve and challenge existing ...

Ensuring compliance with company policies and SOX requirements * Continuously reviewing current processes and making improvements to allow better control or improved efficiencies * Preparation of ...

... a SOX compliance environment is desirable • Strong oral and written communication skills • Qualification in Information Security, Computer Science, Engineering or similar • Professional ...

Coordinate internal/external audits and maintain SOX compliance. * Analyse key balance sheet and P&L variances. * Provide insightful financial analysis and reporting to senior management. * Assist ...

Ensure accurate and timely accounting entries for cash and completion of bank reconciliations in compliance with SOX requirements. * Act as a super user for the newly implemented treasury management ...

Maintain effective internal controls over financial reporting and ensure SOX compliance * Drive continuous improvement by designing and implementing new processes as well as internal controls to ...

Reporting into the Director of Risk and Control Group - SOX Program, this role is critical in ... Review and develop/update policies and procedures to ensure efficiencies and process compliance