the development and implementation of administrative Compensation Policies working with Finance, Legal, HR, Sales Operations and Sales and Client Services Management. Assist in the SOX processes and ensure audits are complete and reviewed. Provide ongoing standard and ad-hoc reports to assist analysis of historical, current, and prospective sales commission more »
interested! Key Words: Information Security Analyst, Information Security Engineer, Security Analyst, Information Security, NIST, COBIT, ISO-27001, ISO-27002, Compliance, Governance, Risk, Cyber Security, SOX, Sentinel, Defender, InTune BeTechnology Group Limited is acting as an Employment Agency in relation to this vacancy. more »
review monthly bank fees and recommend any savings opportunities and efficient methods of control Global cash forecast consolidation and analysis Assist with internal control SOX related activities and external audit requests Required profile: EXPERIENCE & SKILLS Work experience in a finance role, preferably in treasury (essential) Work experience in treasury and more »
review monthly bank fees and recommend any savings opportunities and efficient methods of control Global cash forecast consolidation and analysis Assist with internal control SOX related activities and external audit requests Required profile: EXPERIENCE & SKILLS Work experience in a finance role, preferably in treasury Work experience in treasury and/ more »
Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
Tarmac Trading Limited
business projects in line with business strategy having deep technical knowledge. Buildsolutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Provideexpert second-line support to IT users in line with agreed SLAs Investigateincidents and identifies and mobilises resources required to aid resolution, escalates more »
Brighton, East Sussex, South East, United Kingdom Hybrid / WFH Options
JNC Recruitment Ltd
ID Strong knowledge of IAM & PAM Windows Server & OS Device, mobile & web security best practices (NIST, ISO, Cyber Essentials) Regulatory & Compliance frameworks (GDPR, HIPAA, SOX, PCI DSS) IAM, ITIL & Security certifications desirable In line with the Conduct Regulations 2003, when advertising permanent vacancies JNC Recruitment are acting as an Employment more »
and technical control) Defining internal dimensional process tolerances (IE wax w/t and CMM tolerances) Adhere to all company policies and procedures, including SOX, Code of Conduct and Health and Safety Undertake any other reasonable duties as required by the Engineering Management Candidate Requirements: Engineering Degree Preferably in Mechanical more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. 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) reserving and more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. 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) reserving and more »
to integrate disparate data feeds, transforming and mapping them into scalable datasets.and enhance documentation and procedures in alignment with internal practices (ITPM) and Sarbanes-Oxley requirements.system performance for all hardware and technology resources.Skills and Qualifications years experience working within a multinational organization with international, cross-functional teams.years of more »
integrate disparate data feeds, transforming and mapping them into scalable datasets. and enhance documentation and procedures in alignment with internal practices (ITPM) and Sarbanes-Oxley requirements. system performance for all hardware and technology resources. Skills and Qualifications years experience working within a multinational organization with international, cross-functional more »
certified ISMS.Understand risk management practices and experience driving risk culture.Compliance with the Security aspects of applicable laws, regulations, and industry standards including ISO 27001, SOX, PCI DSS, Data Protection.CISM, CISSP, ISO27001 certifiedInformation Security – GRC Consultant £55,000 - £70,000London, UK more »
met, managing the Firm RCSA data tools and producing dashboard reporting for Senior Management Assist regional tax teams with the facilitation of annual SAO, SOX and LFI processes Be responsible for documentation and system management of Tax Operational Risk Incidents (ORIs) Be responsible for the facilitation of the annual EUC more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. 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) reserving and more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. 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) reserving and more »
assessment cycles in SAP. Liaise with the audit team and the rest of the business to ensure a smooth audit. Assist with the SarbanesOxley internal audit process. Preparation of annual balance sheet review. Supply annual budget values for certain cost lines. more »
Tech & Data AuditingStrong experience and knowledge of technology domains including infrastructure, networks, databases, cyber security and emerging technologiesDemonstrated experience in conducting technology audits including SOX compliance auditsProficiency in Data Analysis tools such as ACL, SQL , Python, etc. This position operates primarily in the UK but you will also be required more »
Warwickshire, England, United Kingdom Hybrid / WFH Options
Tata Consultancy Services
Overall Solution Architecture and Process/Business Architecture Experience in SAP BPC systems. Experience in creating Conceptual Architecture which includes addressing Security BSR’s & SoX Compliance. Knowledge on Cloud Products & Hostings. Propose Solution designs considering ROI & RTB. In depth experience in Controlling submodules and SAP Functional configuration expertise in General more »
ML1, Motherwell, North Lanarkshire, Lanarkshire, United Kingdom
Consilium Recruit
calls & solutions in a Helpdesk system to promote cross-functional support & knowledge transfer within the IT department. Ensuring compliance with various audit requirements including SOX, and implementing improvements based on audit recommendations. The Person Proven experience of Data Migration/Data Cleansing. Proficient in Excel VBA/Scripting/SOLI more »
s financial statements 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 information apply today!Jack.Antoniades more »
Manchester Area, United Kingdom Hybrid / WFH Options
La Fosse
around operational risk responsibilities and making sure that there’s continuous improvement of processes and controls Facilitating the comprehensive design and independent review of SOX and risk and control assurance testing for Treasury Managing Treasury loss events by escalating quickly and focusing on minimising financial, regulatory or customer impacts and more »
times, optimise throughput and reduce inventory levels 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 materials are procured from approved suppliers and to all required specifications and releases. Launch Work more »
Daventry, Northamptonshire, East Midlands, United Kingdom Hybrid / WFH Options
Jenrick Commercial
fax correspondence and complex enquiries relating to supplier payments. Complete supplier statement reconciliations. Maintain excellent customer service with all internal/external customers. Ensure Sox documentation is followed, and all work instructions are maintained, in accordance with current processes and controls. If you have experience within Accounts Payable and would more »
Surrey, England, United Kingdom Hybrid / WFH Options
Eton Bridge Partners Ltd
bids and proposals, fostering close business partnerships. Effectively develop, refine, and oversee internal controls, ensuring compliance and governance in daily operations, including adherence to SARBOX and anti-corruption regulations. Required Technical Attributes/Professional Qualifications: Qualified accountant (ACA) with significant post-qualification experience. Strong experience with US GAAP and SOX. more »
Senior SAP ERP Security Consultant (SAP GRC/SOX/S4 HANA) Utilities Remote 6 months+ £650 - £700 per day In short: SAP Security Consultant required to join a large energy provider to support BAU, Project, Audit work. Essential: SAP GRC, S4 Hana - main applications and SOX controls. In full …/desire to work in a team-based, customer-focused environment. Experience required: Multiple projects examples of previous SAP security configuration experience Experience of Sox audits for access related controls. Excellent knowledge of SAP security concepts - authorisation objects, worked with PFCG for role maintenance and critical tables in SAP for more »
