London, Bishopsgate, United Kingdom Hybrid / WFH Options
Proactive Appointments
ISO 27001 accredited organisation and awareness of information security requirements. Knowledge of data governance principles, data quality management, and regulatory compliance requirements (e.g. GDPR, SOX) is desirable. Data Analyst Due to the volume of applications received for positions, it will not be possible to respond to all applications and only more »
external IT audit qualification and experience; Operational Risk ManagementFamiliarity with DevOps & Cloud concepts, processes and tooling, ORM Framework, Audit; Access and change management processes; SOX/SOC1Degree level education plus a relevant qualification in risk & information systems control (e.g. CRISC) or cybersecurity (e.g. CISSP) or (e.g. CISA)What’s in more »
We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about more »
relative Information Security certification, and extensive related experience. Information Systems Security Professional (CISSP), or related certification. and understanding of controls related to COBIT, HITRUST, SOX, PCI, HIPAA, and other regulations. to review Service and Organization Controls (SOC) reports to confirm expected business and partner controls are implemented. of risk management more »
flows and PowerPoint presentations. Proficiency with Microsoft Office applications. Experience with Oracle EPM products like EDMCS, ARCS, FCCS, PBCS is a plus Experience with SOX controls, compliance and change management for business systems PMP/Prince2 qualified (or equivalent) Experience of working on an Integration or similar project Good Project more »
pertaining to Integrations, scheduling, and orchestration Review functional & technical specifications, Non-Functional-Requirements (NFRs) and perform code reviews adhering to adopted standards, security specifications & SOX audit compliance for all integrations. Review designs and code for the global scheduling system (IBM IWA tool), that controls orchestration of the integrations Collaborate with more »
an understanding of the regulatory environment; Significant understanding of controls and their application in the workplace including design, sufficiency, operating effectiveness, deficiencies, and recommendations; SOX or previous ISQM1 experience desirable; Experience and successful track record in establishing and developing detailed monitoring programmes within professional services or similar industry; Strong networking more »
common information security, business continuity and privacy management frameworks, regulatory requirements and applicable standards such as ISO 27001, SOC 2, HIPAA, GDPR, PCI, FedRamp, SOX, etc. You have experience maintaining these standards while maintaining operational efficiency.You are an excellent written and verbal communicator. You can articulate complex cybersecurity concepts to more »
and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and more »
include: Lead and execute transformation initiatives to streamline financial operations and establish consistent ways of working, aligning to corporate strategy, local statutory requirements and SOX controls Gain a deep understanding of the existing business processes to identify areas of process inefficiency and advocate for continual improvement and process redesign Own more »
specific duties and projects as assigned. You will have experience in the following: Experience in controls testing, substantive testing and analytics. Strong experience in SOX Audit Sound experience in IFRS and Accounting Excellent stakeholder management Strong client facing experience Excellent documentation and presentation skills The role can be based from more »
Hayes, England, United Kingdom Hybrid / WFH Options
Page Personnel
sure that the team resolve in a timely manner Pre and post approval manual credits/invoices for discounts and rebates, in line with SOX's compliance To obtain the appropriate credit limits for retail customers using Experian and ensure limits are applied to ERP system Manage the "On Hold more »
for the information security program. What We're Looking For: - Strong understanding of information security best practices and regulatory requirements (ISO 27001, PCI-DSS, SOX). - Knowledge of risk management, incident response, and compliance frameworks. - Experience working with globally distributed cross-functional teams. - Professional certifications such as CISSP, CISM, or more »
self-assessment etc). Skills & Experience: Previous experience in industry or professional services in risk & controls, internal/external audit, or risk management. Strong SOX, PCAOB, IFRS requirements. Experience of assessing business risk and evaluating effectiveness and adequacy of internal controls. ACA/ACCA (or equivalent) qualified is desirable. Prior more »
accounting policy for existing and new product offerings ensuring adherence to US Group policy • Performance and review of multiple revenue and cost reporting related SOX controls in a timely manner, ensuring these remain fit for purpose • Ad hoc advice on accounting treatment for new and existing offerings – to both finance more »
North West London, London, United Kingdom Hybrid / WFH Options
HomeServe
Desirable: Project management experience Working knowledge of contract law, and familiarity with standard contract terms An understanding of regulations applicable to our business FCA, SOx, Anti bribery and corruption, modern slavery Knowledge of a second language (French or Spanish more »
support and guidance and issue resolutionLine manage direct reports, including objective setting and performance management.Maintain relationships with external and internal vendors/teamsResponsible for SOx Control for in scope D&A solutionsEnsure the team adheres to all data privacy and security regulations, and that all data is handled in a more »
and provide technical accounting input where necessary. Provide information, support, and work with external auditors and advisors. About you: Qualified ACA Accountant. Strong IFRS, SOX and internal control frameworks knowledge, with proven experience. Large multinational experience. Ideally both UK & US listing exposure. Knowledge of SEC regulations & requirements preferred. For more more »
broader Operations team to help to ensure smooth and efficient monthly and quarterly closes. • Assist with requests from both Internal and External Auditors. • Ensuring 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 more »
London, England, United Kingdom Hybrid / WFH Options
Sportradar
IT Internal Audit Manager, the role of the Senior IT Auditor is to plan, report and deliver end-to-end IT audits and support SOX testing activities on both Group and location-based areas. This is an exciting time to join a dynamic, fast paced, and ambitious company where you … the audited areas. Monitor follow-up of actions and liaise with assignee for completion. Assist in meeting the requirements for the quarterly and annual SOX 302 and 404 certifications. Due to global nature of the role; you will be required to travel 20-30%. The position is flexible home … working or hybrid 3 days in the London office. YOUR PROFILE: Experience in IT or Operations internal auditing, Sox ITGC, risk management, IT compliance, IT project management, information security, software development or technology (either in implementation, operation or assessment role). Professional certification (IIA, CISA, CISM or equivalent). Strong more »
with the opportunity to participate in several office events that held throughout the year. Turner & Townsend complies with the Sarbanes-Oxley Act (SOX) which requires public U.S. companies to meet strict reporting and security standards. SOX control responsibilities may be part of this role, and are to be … adhered to where applicable. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about Turner & Townsend and our exciting future projects: It is strictly against Turner & Townsend policy for candidates to pay any fee more »
comfort letters;Providing assistance to Deloitte audit teams in the application of PCAOB auditing standards;Understanding major GAAP differences and performing GAAP conversions;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 trainings more »
Audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another Big 4)US SOX and/or internal controls over financial reporting (“ICFR”) experience is highly desired, including an understanding of the COSO 2013 internal controls framework as well … as some knowledge of relevant PCAOB and SEC requirements in relation to US SOX complianceGood understanding of core financial processes and associated risks, as well as understanding of what best practice entailsACA/ACCA/CIMA/CIPFA qualified or equivalentA relevant degree, or equivalent experienceThe ability to travel to more »
with security engineering colleagues and application administrators to implement monitoring of access changes within critical applications.• Support regulatory compliance evidence requests, as required (e.g. SOX effectiveness of design and effectiveness of operation testing).What we’re looking for: 10 years of relevant Identity & Access Management experience and at least … industry preferable.Comfortable engaging in matters relating to Identity & Access Management operations processes with all levels of seniority.Understanding of regulatory requirements such as PCI and SOX-404 advantageous.Strong written and verbal communication skills, interpersonal and collaborative skills, and ability to communicate IAM concepts such as Joiners-Movers-Leavers, RBAC and user more »
We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about … there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team,to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about more »
