SOX AND INTERNAL CONTROL jobs in UNITED KINGDOM, United Kingdom

Zika virus and other global public health threats. The Manager of Internal Control & SOX Compliance will be responsible... Supports Director of Internal Control & SOX compliance with managing the SOX processes Compiles and issues reports detailing...

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...

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...

Compliance, you'll support the planning and delivery of Business SOx control testing, working collaboratively with Business SOx... to National Grid's internal control structure. This role is based in Warwick, and we'd hope to see you at least two days...

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...

'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...

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...

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...

& 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...

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...

most complex and interpretive audits projects including, but not limited to, audits of internal controls over financial... and operational audits, SOX and other compliance/regulatory audits, process improvement projects, and fraud investigations...

and interpretive audits projects including, but not limited to, audits of internal controls over financial and operational audits, SOX... risk, evaluate control effectiveness, determine impact of identified opportunities and recommend sustainable business...

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...