SOX AND INTERNAL CONTROL jobs in UNITED KINGDOM, United Kingdom #5

and Internal Control Frameworks (i.e. SOx , COSO) Strong background of multi-functional end to end process review and controls... Owners to maintain the Risk and Internal Control registers, ensuring best practice guidelines are followed and quality...

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...

all locations of Financial Control including quarterly SOX Lite or RCSA requirements and ensuring processes remain compliant.... What you will be doing In this role, you will lead the financial control team across multi-site locations to deliver reporting requirements...

) 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...

more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social... Expertise (SME) in at least one discipline of Project Controls; Planning, Analytics and Reporting, Risk, Cost Control...

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

and Internal Control registers, ensuring best practise guidelines are followed and quality standards are adhered to as set out in... (Assurance, Internal Audit or Internal Controls Design and Deploy) Knowledge of Risk Management and Internal Control Frameworks...

control around all balance sheet reconciliations for all of the Group function entities under control of the FSS Mgmt teams... with our continuous improvement goals. This is a new role and will provide a bridge across other teams, including Financial Control...

or Senior Manager level. In this new role, heading up the Financial Control and Corporate & Regulatory Reporting teams (10... of the strategic roadmap for Financial Control and Corporate & Regulatory Reporting. The management of relationships...

) 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...

be someone with: Qualified ACA, ACCA, MIIA or CCAB or equivalent SOX experience or UK internal controls frameworks Awareness of compliance... to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High...

be someone with: Qualified ACA, ACCA, MIIA or CCAB or equivalent SOX experience or UK internal controls frameworks Awareness of compliance... to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High...

enterprise risk management standard Good understanding of managing internal and external audits (i.e., SOC:1-2, SOX... from Internal, External or Client Audit findings within the S&H Archetype Conduct S&H Archetype self-certification and self...

Ensuring J-SOX requirement and internal control management such as daily accounting booking procedure, inventory confirmation... work like internal control, tax and so on Skills and Experience: Possess a collaborative mindset and ability to work...

on providing internal audit across all areas of the business, but it also includes an element of SOX work (c.10%) and ISAE3402/SOC... to have an appreciation of risk and control. Someone coming from an internal audit department with exposure to financial services...

control responsibilities may be part of this role, which are to be adhered to where applicable. #LI-MS2 #LI-Hybrid SOX... Excellent communication skills, both oral and written The ability to guide and lead internal teams, offering a strong point...

.turnerandtownsend.com/ SOX control responsibilities may be part of this role, which are to be adhered to where applicable. #LI-VF1... SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social...