CONTROLS AND OPERATIONS SARBANES jobs in UNITED KINGDOM, United Kingdom

Controls and Operations Analyst. to £50,000 + full benefits package For a candidate with auditing or accounting... or controls / process experience and knowledge of Sarbanes Oxley and Solvency II, financial reporting this could be an excellent...

and maintenance of internal controls compliant with US Sarbanes Oxley 404 legislation. Act as a key contact for key stakeholders... Financial Control and Operations in the smooth running of the month end close process as well as driving process efficiency...

, controls & procedures to support the Group’s implementation and maintenance of internal controls compliant with US Sarbanes... We are looking for a Finance Manager to join our team, assisting the Associate Director Financial Control and Operations in the smooth running...

Controls and Operations Analyst. to £50,000 + full benefits package For a candidate with auditing or accounting... or controls / process experience and knowledge of Sarbanes Oxley and Solvency II, financial reporting this could be an excellent...

Controls and Operations Analyst. to £50,000 + full benefits package For a candidate with auditing or accounting... or controls / process experience and knowledge of Sarbanes Oxley and Solvency II, financial reporting this could be an excellent...

Controls, Disaster Recovery, Computer Operations Controls, System Development and Implementation Controls.... an excellent position for someone who wants to understand multiple aspects of the company's operations. For the individual who...

. Perform automatic payment processing and distribution Adhere to Sarbanes-Oxly (Sox) and internal controls in line... world and providing our team members with a rewarding career and the opportunity to make an impact. While our operations...

into contract negotiations. Perform annual Sarbanes-Oxley (SOX) testing of key and non-key business controls. Undertake special... audit reports, presenting recommendations and improvements to Operations and Supply Chain Management, relevant vendors...

Regional Chief Accountant and Global Controls & Compliance team to ensure the UK has no control deficiencies. Working closely... with the UK Operations Finance team to ensure compliance with UK GAAP, US GAAP, and internal policies. Keep up...

will ensure compliance with Cooper Companies' accounting policies, Sarbanes-Oxley (SOX) and the established internal control... framework. This role will be the main point of contact for financial reporting, internal controls and audit (both internal...

or Internal Audit function Solid understanding of IT internal controls, SOX Compliance and systems architecture IT domain... experience, e.g. information and cyber security, cloud and SaaS systems (e.g. AWS), application controls, change management...

on time, and that tax and regulatory requirements are complied with. Job Responsibilities Finance Policy and Controls... - Ensure compliance with ESI Payroll and HR policies by; Ensuring compliance with Sarbanes-Oxley (SOX) internal control...

US Securities Exchange Act 1934 and is therefore required to comply with the Sarbanes-Oxley Act 2002 (SOX). In order to comply... and Elsevier needs to have and maintain strong control environment, which is supported by Elsevier Controls team consisting of 8...

US Securities Exchange Act 1934 and is therefore required to comply with the Sarbanes-Oxley Act 2002 (SOX). In order to comply... and Elsevier needs to have and maintain strong control environment, which is supported by Elsevier Controls team consisting of 8...

Controls and Operations Analyst. to £50,000 + full benefits package For a candidate with auditing or accounting... or controls / process experience and knowledge of Sarbanes Oxley and Solvency II, financial reporting this could be an excellent...

strategic thinking and problem-solving Competent in SOX (Sarbanes-Oxley Act) and internal controls Proficient in communication..., you will be responsible for supporting the accounting and reporting functions for our operations, including the Call Centre and Warehouse...

and execution with cross functional partners (including Marketing, Retail Operations, IT, Digital and Supply Chain). Pricing... stringent governance and correct controls are in place regarding the setting & maintenance of customer RRP pricing...