Are you a business? Hire sox candidates in Hemel Hempstead
Head of Technology Governance | SOX | Digital Wealth Management Firm | London, Hybrid | Competitive Salary + Bonus, Benefits ❗Note: This role does not provide Visa sponsorship❗ 🏆Recognised as ...
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 ...
Helping build and maintain JHI's SOX control environment across all in-scope SAP SOX [ECC60, BW, BPC, Employee Central Payroll] systems. * Leading all aspects of and managing the SAP GRC application ...
Experience across SOX, IGA & PAM If interested, please apply or message me directly at
Manage SOX and Statutory Audit Process with external and internal auditors Key Responsibilities * Leading the team responsible for AP, AR and Payroll, to make sure that finance operations are ...
Manage both SOX and Statutory Audit processes with internal and external auditors. * Prepare statutory accounts and monthly accounting entries. * Produce month-end P&L statements and review results ...
Experience within an international organisation * SOX exposure would be advantageous
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 ...
Ensure compliance with financial reporting standards, e.g., GAAP, IFRS, SOX etc., * Provide training and guidance to employees on internal control policies, procedures and best practices * Foster a ...
Ensuring J-SOX requirement and internal control management such as daily accounting booking procedure, inventory confirmation/check, balance confirmation * Assisting the other managers, tax ...
Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R ...
Post-qualification experience and a background in internal audit and SOX compliance. * Experience within publicly listed companies. * Strong people and stakeholder management skills. * Strong ...
... J-SOX requirement and internal control management such as daily accounting booking procedure, inventory confirmation/check and balance confirmation • Assisting the other managers, tax ...
Enable and monitor adherence to the SOX controls Key Skills/Experience: * Strong understanding of the insurance market including London market * 5 years of experience in an Insurance Quality ...
Managing, overseeing and/or participating in ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. * As assigned, participating in and/or assisting ...
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 ...
To be considered you are likely to be a qualified Accountant or Internal Auditor with post-qualified experience and a proven background in internal audit and SOX compliance. You should thrive in ...
Ensuring a smooth running of the auditing process as well as compliance with SOx control procedures including quarterly financial reconciliations. The successful candidate must be a qualified ...
Consults with Corporate Accounting as appropriate • Ensures a strong control environment by establishing, monitoring and enforcing operational and SOX controls based on corporate guidelines and ...
Prepare SOX control reports for the treasury department. * Draft financial statement notes biannually and annually. * Support the Treasury Controller in ensuring policy compliance and regulatory ...
Ensure SOX control environment is maintained * Qualifications About you * Bachelor's degree in business administration, manufacturing or related field required * Part qualified (ACCA, ACA, CIMA, or ...
To demonstrate how SOX accounting practices could fit into an unlisted global group entity structure * In using financial systems and accounting packages, experience with BC is an advantage * In the ...
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 ...
Enforce security policies and protocols to safeguard sensitive financial data and ensure compliance with industry regulations, such as GDPR, PCI DSS, and SOX. Implement measures to protect mobile ...