Are you a business? Hire sox compliance candidates in Mitcham
This role involves working closely with the information security, compliance and technology ... Work with team management and Internal Audit to ensure the company/group "J-Sox framework" is ...
This role is responsible for managing our SOX (Sarbanes-Oxley) compliance program. This is a hybrid role with occasional travel required to our Staines office and European offices. About Us, Our ...
Part of a high-performing and collaborative team of 9, you will report directly into the SOX ... existing compliance measures. You will be involved in fixed asset tracking and implementing ...
Sarbanes Oxley and Internal Controls over Financial Reporting advisory and assurance services; in ... Governance, regulatory and compliance advisory and assurance services; and * Business process ...
Experience with SOX compliance Responsibilities include: * Ensure compliance with SOX controls and policies by the BPO provider and stakeholders * Assist RTR with Accounts Payable variances
Risk, Compliance, Legal and Privacy) and Operations functions. The role will also support ... for SOX testing. • Manage the efficient preparation of IA deliverables to key governance ...
Responsible for ensuring compliance with the legal entity Sarbanes Oxley (SOX) controls for the SSC and ensuring they are completed in an accurate and timely fashion * Management of internal/external ...
Specifically, you will deliver the roadmap to ensure compliance with UK corporate governance reform ... For example, previous experience of SOX implementation including documentation, evidence and ...
... and ensuring compliance with IIA methodology * Drafting clear and concise workpapers and ... Sarbanes-Oxley (SOX) requirements, testing, and implementation * working with international ...
Understanding of SOX requirements and experience of operating in SOX compliant organisation * Strong Excel skills * Proficiency in financial software and systems (e.g., ERP, accounting software ...
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 ...
Support the design, implementation and maintenance of a consistent control framework, which is compliant with Sarbanes-Oxley, covering both reinsurance placement and accounting. * Support the design ...
Knowledge of the Sarbanes-Oxley Act with proven SOX compliance experience * Experience in the planning and implementation of audit and control policies and a thorough understanding of information ...
Knowledge of governance, risk and controls and compliance standards. Knowledge of Sox would be beneficial but not essential. * Strong Excel skills. * Ability to network and build relationships across ...
Knowledge of relevant tax processes (CIS, VAT, and NRL) and relevant compliance rules (SOX and RICS). * Establish and maintain strong relationships with the relevant surveyors on the portfolio acting ...
Taking responsibility for the control environment relating to the off-system billing, ensuring this is SOX compliant and ensuring there are adequate controls in place for complex billing enquiries ...
We're seeking an experienced Director of Security to lead the Security and Compliance Engineering ... SOC 2, HIPAA, GDPR, PCI, FedRamp, SOX). * Experience with CI/CD, Gitlab, and Terraform
... SOX compliance for Operations processes. • Ensure all responsibilities are carried out with a high degree of quality, in a timely manner. Required experience: * 1-4 years experience gained in a ...
