SOX AND INTERNAL CONTROL jobs in LONDON, United Kingdom

with control remediation efforts alongside organic continuous improvements Working alongside Internal audit colleagues to support... function, a newly established department, is tasked with enhancing the financial control framework through close collaboration...

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...

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...

across the business. This role will support the Marubeni (parent company) with internal and J-SOX audits, performing the... control experience and developing controls frameworks (e.g., SOX, COSO, ISO31000). Ability to plan, design and execute...

from all sectors of the community. #LI-SM SOX control responsibilities may be part of this role, which are to be adhered... and vision for growth, we are looking for a high calibre person to support our Global Internal Communications team...

. 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...

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...

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...

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...

) 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...

encourage applications from all sectors of the community. Please find out more about us at #LI-SM2 SOX control... activities within the Programme Advisory team including internal development of transformation products and approaches. Lead...

. 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...

SOX and that internal IT assessments and appropriate defences and controls are in place to deal with all cyber risks... Risk & Controls environment including related policies, standards and processes Implementing the IT Risk and Control...

in internal Risk forums Champion area wide risk initiatives Manage activities for IT risk control in business.... You will also be responsible for the completion of regulatory risk reporting. What will you do? Develop an understanding of best risk & control...

followed to maintain a SOX control environment. Support across a number of change initiatives within the organisation..., identifying SOX risk and control impacts and ensuring they are addressed. Required Skills & Knowledge: Qualified Accountant...

) 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...