Sox jobs in Hertford

We’re looking for Customer Team Leaders to join our team at Co-op. As a Customer Team Leader, you’ll be part of a friendly team that’s dedicated to helping our customers. You must be aged 18 or over to be a customer team leader at Co-op, as you’ll need to authorise age-related sales. We’ll look t...

Working across our Content Broadcast Platforms you'll be responsible for leading and delivering technical projects. You will be accountable for the delivery of software and infrastructure projects. Lead teams consisting of engineers, developers, and other project resources. Contribute to and pres...

Working across our Content Broadcast Platforms you'll be responsible for leading and delivering technical projects. You will be accountable for the delivery of software and infrastructure projects. Lead teams consisting of engineers, developers, and other project resources. Contribute to and pres...

Senior Data Analyst with over six years of extensive experience to join. As the Senior Data Analyst, you will play a pivotal role. A trusted data expert, knowing what data is available, and which analytical technique is most relevant, ranging from tableau dashboards through to segmentations and r...

This is great opportunity to work for a global business looking for a SOx Analyst to work with the American team and make sure they're compliant, reporting into the Head Of GRC. SOx compliance )Sarbanes - Oxley expert). ...

As a project lead you will be responsible for leading high performing, cross functional teams through the process for each programme you manage, you will assist in evaluating requests and establish a project management plan and use the plan to manage product deliver to include;Plan and manage res...

The successful candidate will be a self sufficient project manager who can oversee the project management of the pre-construction and construction activities to commissioning stage. Senior Project Manager – Renewables - Developer, Owner and Operator. They have several exciting projects on the hor...

Job Title: Gaming Project Manager _ Mandarin speaking. Our client, a software company is looking for a talented and entrepreneurial team player to support and spearhead new and existing portfolios with main responsibilities on conducting industry research for product strategy, formulate business ...

Senior IT Risk Manager required for a market-leading financial services firm. The role will be focused on managing and maintaining 2nd line oversight of the risk and control environment through effective identification and reporting of operational risk exposures and mitigating activities. Support...

Junior Internal Auditor - Financial Crime. Holding or working towards a professional certification such as Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) is desirable. Junior Auditor who has an understanding of Financial Crim...

There is a need for an experienced Business Analyst with understanding of Regulatory and Controls and strong Excel skills. ...

The ideal candidate should have a comprehensive background in enterprise risk management, adeptness in writing policies encompassing both risk and non-risk domains, proficiency in delivering presentations to high-level stakeholders, and the ability to effectively oversee and refine the risk frame...

A leading Demolition Specialist is currently seeking a proactive and motivated individual to join their team as a Project Manager, responsible for managing complex demolition, cut and carve, and strip-out projects. Managing and overseeing all aspects of demolition projects from planning to comple...

Did you become an Accountant or Auditor to provide an all-round advisory service to growing businesses? Are you looking for a structured firm offering a better work-life balance whilst keeping the variety of audit, accounts and tax in your role? Are you ready to start building your own portfolio ...

Senior IT Project Manager (Insurance) - IT Change. They seek an experienced Senior Project Manager with IT Change experience to join their renowned Insurance business. This would suit an experienced senior project manager who is a self-starting, proactive, people-orientated person looking for a n...

Strong knowledge of SOX 404 IT controls implementation and experience of having worked in a pre and post SOX environment. 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 wi...

This will include SOX status reports for UK management and assisting the Group SOX team as needed for SOX Steerco and Audit Committee reporting. The IT SOX Manager is a newly created role within the business, the role will be accountable for the management and ongoing adherence of the SOX framewo...

This is great opportunity to work for a global business looking for a SOx Analyst to work with the American team and make sure they're compliant, reporting into the Head Of GRC. SOx compliance )Sarbanes - Oxley expert). ...

This will include SOX status reports for UK management and assisting the Group SOX team as needed for SOX Steerco and Audit Committee reporting. The IT SOX Manager is a newly created role within the business, the role will be accountable for the management and ongoing adherence of the SOX framewo...

Assist with IT risk assessments and reviews of SOx & non-SOx systems. My client, a global manufacturing firm, is seeking a Sox Compliance Manager to join their growing function. Create and oversee the SOx 404 ITGC Compliance Program's continuing oversight. ...

Strong knowledge of SOX 404 IT controls implementation and experience of having worked in a pre and post SOX environment. 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 wi...

Strong knowledge of SOX 404 IT controls implementation and experience of having worked in a pre and post SOX environment. 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 wi...

Assist with IT risk assessments and reviews of SOx & non-SOx systems. My client, a global manufacturing firm, is seeking a Sox Compliance Manager to join their growing function. Create and oversee the SOx 404 ITGC Compliance Program's continuing oversight. ...

Contribution to completion of security related audits such as ISO27001, ISO27017, NIST-CSF, IASME Governance, SOX. Governance, Risk and Compliance (GRC) Analyst - ISO27001 - SOX - Audit. ...