SOX AND INTERNAL CONTROL jobs in United Kingdom

ONLY candidates apply who have right to work in the UK, the company WILL NOT be sponsoring visas. Internal Control... / Finance Control SOX Manager Based: Hybrid working 2 days a week in the Buckinghamshire area - great train links from London...

right customer outcomes in the quickest and safest way possible. Job Description JOB TITLE: IT SOx Control Testing... activities. Support risk/control owners to understand their SOx responsibilities and enable timely delivery of the annual...

Ensure any internal control deficiencies are identified, remediated and re-tested Provide technical and practical guidance... SoX compliance/remediation programs in SAP and other IT systems Establish, plan, coordinate and deliver controls testing...

relevant to SOX program such as narratives, walkthroughs, testing and controls evaluation. Review internal controls... as well as external auditor, ensuring a deep understanding of key risks and processes of the organization. Ensure any internal control...

and the ACPR in France. In addition as a publicly quoted company Sarbanes Oxley (SOX) rules apply to Chubb. There are internal...Job Description: IT SOX Compliance Office The EMEA IT team manage the regionally used IT applications operated...

with both the external auditor and internal auditors to deliver SOX compliance effectively and efficiently. Have very good project... and collaborator to drive and facilitate on-going SOX and compliance training programs for IT process and control owners. Maintain...

with both the external auditor and internal auditors to deliver SOX compliance effectively and efficiently. Have very good project... and collaborator to drive and facilitate on-going SOX and compliance training programs for IT process and control owners. Maintain...

internal control standards enterprise wide including the company’s annual Sarbanes Oxley ("SOX") Program. The team’s objective... control initiatives. Assists in various internal controls/SOX Program related initiatives to be aligned with the needs of key...

comprehensive reviews of Internal Control, including control documentation, walkthroughs, testing, remediation, and reporting... of the Internal Control function, this includes analyzing data to identify unusual trends, anomalies, and transactions non...

an effective internal control framework across the organisation to safeguard assets, ensure accuracy of financial reporting..., and promote operational efficiency. Your key responsibilities will include: Developing and implementing internal control...

and implement comprehensive internal control policies and procedures in collaboration with senior management and stakeholders... across the business Plan and execute internal control testing procedures to assess the effectiveness of existing controls...

Manager position include: Develop and implement robust internal control policies and procedures to safeguard company assets.... Provide training and guidance to stakeholders on internal control best practices and compliance requirements. Oversee...

's strategic priority to protect, manage and control our business, delivering excellence in financial controls and risk management... and and change management support to SSE's Finance teams. The Internal Controls Manager at SSE will report to the Head of Internal...

comprehensive reviews of Internal Control, including control documentation, walkthroughs, testing, remediation, and reporting... of the Internal Control function, this includes analyzing data to identify unusual trends, anomalies, and transactions non...

& Risk Committees. Participate in system and project implementations which have Internal Control /SOx implications. Work..., MA) You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key activities...

for effective financial control, ensuring risk mitigation and compliance. A successful Group Internal Controls Manager... industry Excellent understanding of financial control frameworks and risk management (SOX ideally) Strong leadership skills...

Job title: Financial Controller/ Internal Control Expert Location: London (2-3 days office Hybrid role) Duration... internal control framework covering the finance department of SMBC EU AG, its branches and subsidiaries. The role...