SENIOR INTERNAL SOX AUDITOR jobs in United Kingdom #2

to communicate the SOX scope coverage testing plan and understanding their focus Guiding and influencing senior business and IT... stakeholders on SOX and internal control requirements and SOX improvements initiatives, including controls rationalisation...

and ensuring they are completed in an accurate and timely fashion Management of internal/external auditor information requests... reporting and control performance is completed correctly and to deadlines The candidate will work closely with the Senior...

Reduce the site’s environmental impact in the areas of COD, hazardous & non‐hazardous waste, SOx & CO2 emissions and water... application of Unilever guidelines and procedures for Process Safety assessment. Influence senior management and drive safety...

Support the implementation & maintenance of the controls framework and internal controls life cycle. Support the... development and maintenance of an effective internal controls framework as well as maintenance of control operating procedures...

and be confident in challenging when needed. The ability to influence cross-functionally and at a senior level and galvanise... compliance with the Security aspects of applicable laws, regulations, and industry standards including ISO 27001, SOX, PCI DSS...