SOX AND INTERNAL CONTROL jobs in United Kingdom #2

and guidance to Control Owners and Operators. Support the internal and external SOx audits, assisting to coordinate walkthroughs... working with Sarbanes-Oxley (SOx) internal controls requirements Detailed understanding of risk and control frameworks...

. Assists in preparation of tracking schedules and summary reports related to the internal audit and SOX deficiencies. Work...ROLE AND RESPONSIBILITIES Participates in internal audit reviews and testing according to the Internal Audit annual...

to improve company's operations. Internal Auditor is overseeing J-SOX Testing within the organization. Accountabilities... by management Conducts testing and assessments to ensure compliance with J-SOX requirements, and in line with Internal Controls...

for conducting thorough and objective assessments of internal controls, risks, processes, policies and procedures to identify control... adherence to established internal audit methodologies and standards. Assist with the Global SOX Program by taking the lead...

assurance and advisory services to Skyscanner. The position will be responsible for executing both SOX Compliance & Internal... within a team. This position ensures internal control measures are in place, company policies and procedures are followed...

a profitable IA / controls team to ensure effective delivery of internal audit, SOX / controls and / or third party controls...Internal Audit Senior Manager/Associate Director We are searching for an experienced Internal Audit Senior Manager...

office The position holder will contribute to the development and maintenance of an effective and robust internal control... re-design. Knowledge & Skills: Preferable previous related experience with internal control systems of financial...

) certifications / attestations and testing as part of the internal control and data quality framework. Ensure key controls... opportunity to join a leading insurance organisation with an excellent market reputation . Experience in evaluating IT Internal...

and interpretive audits projects including, but not limited to, audits of internal controls over financial and operational audits, SOX... papers. Utilizes data analytics to identify trends and exceptions, measure process risk, evaluate control effectiveness...

including, but not limited to, audits of internal controls over financial and operational audits, SOX and other compliance.... Utilizes data analytics to identify trends and exceptions, measure process risk, evaluate control effectiveness, determine...

Job Description: At Leonardo, we have a fantastic new opportunity for an Internal Auditor. Leonardo is a global high... 45,000 employees, of which 8,000 are based in the UK. The Internal Auditor role involves working closely with the Head of Internal...

of Sarbanes Oxley (SOX) control frameworks, including COSO and/or COBIT, and experience of SOX section 404 controls testing. 5... information is available at . Internal Audit Manager (Technology The Internal Audit Manager (Technology) contributes to the...

, managing tax payments, and budgeting processes. The key responsibilities of this Internal Audit Accountant role... and execute risk-based audit plans for financial reporting Create documentation of key processes to identify control points...

) certifications / attestations and testing as part of the internal control and data quality framework. Ensure key controls... opportunity to join a leading insurance organisation with an excellent market reputation . Experience in evaluating IT Internal...

of deep dives into controls, working closely with in country local Internal Control Managers and control owners Updates... external auditors Develops control test plans and reviews test results. Helps to coordinate completion of SOX control testing...

all IT risk related actions, including Risk assessments, Internal Audit, External Audit, Business Continuity and SOx actions...Job Description Summary Job Description IT Risk & Control Analyst Permanent Location: Edinburgh (typically 2...

. Please find out more about us at #LI-SM2 SOX control responsibilities may be part of this role, which are to be adhered.... SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social...