owners to ensure all SOX compliance requirements are understood and monitored Knowledge of IT General Controls (ITGCs...Job Description: IT SOX Compliance Office The EMEA IT team manage the regionally used IT applications operated...
ChubbIT SOX Control Analyst Do you enjoy ensuring compliance with Sarbanes-Oxley Act (SOX) for IT... is to ensure that IT controls are in place and continually optimised across Elsevier enabling us to comply with SOX...
RELXIT SOX Control Analyst Do you enjoy ensuring compliance with Sarbanes-Oxley Act (SOX) for IT... is to ensure that IT controls are in place and continually optimised across Elsevier enabling us to comply with SOX...
Elseviercompliance programme enabling us to comply with SOX. Responsibilities Plan and carry out audits of SOX controls i.e. perform... and enhance SOX controls documentation so they reflect the current environment and would comply with SOX compliance. Conduct...
RELXcompliance programme enabling us to comply with SOX. Responsibilities Plan and carry out audits of SOX controls i.e. perform... and enhance SOX controls documentation so they reflect the current environment and would comply with SOX compliance. Conduct...
Elseviercontrols you will assists in execution of periodic risk assessments for the purpose of defining SOX Program and other internal... control initiatives. Assists in various internal controls/SOX Program related initiatives to be aligned with the needs of key...
FISCpl in partnership with our client Pfizer are seeking an experienced Compliance, Controls, Risk (CCR) Senior Analyst... Analyst will be part of the Risk Management & Compliance team. This team is responsible for financial controls and compliance...
Cpl Group, we are now looking for a skilled Security Risk and Compliance Manager. In this role, you will join a rapidly expanding & high-functioning team... and will be expected to build and lead a comprehensive technology risk and compliance function. You will provide guidance and consultative...
National Gridcompliance with the Security aspects of applicable laws, regulations, and industry standards including ISO 27001, SOX, PCI DSS...? We are seeking an experience Information Security Risk & Compliance Principal who can take the lead in ensuring we meet our security...
Genius Sportscompliance with appropriate controls/procedures. Management of the IT system for electronic filing of VAT, Intratstas... compliance with Archer (eSOX) & RTX controls, HSM control environment assessed, identification of controls gaps, implementing...
Raytheon Technologieson some of the most exciting projects in the world. Job Description We have an exciting opportunity for a Project Controls... Manager to join our growing team, contracted from either our Nottingham or Birmingham offices. The Project Controls Manager...
Turner & Townsendsuite and related control applications. This role has links with Internal Audit, IT Governance and SOX Controls Director...The Role To manage the Finance Systems Business Risk and Controls function as it applies to the Oracle e-business...
Walker Dendleon some of the most exciting projects in the world. Job Description We have an exciting opportunity for a Project Controls... Manager to join our growing team, contracted from either our Nottingham or Birmingham offices. The Project Controls Manager...
Turner & Townsendon some of the most exciting projects in the world. Job Description We have an exciting opportunity for a Project Controls... Manager to join our growing team, contracted from either our Nottingham or Birmingham offices. The Project Controls Manager...
Turner & Townsendavailable controls team resources to best effect. KEY ACCOUNTABILITIES: Establish effective control processes in compliance with the... Controls Manager with proven rail sector experience to be based in our London office. MAIN JOB PURPOSE: Delivering Project...
Turner & Townsendfor a , and world. Job Description We have a number of exciting opportunities for Project Controls Managers who enjoy making... of the works involved, these roles will suit Project Controls Managers with proven backgrounds and experience in sectors...
Turner & Townsendon some of the most exciting projects in the world. Job Description We have an exciting opportunity for a Project Controls... Manager to join our growing team, contracted from either our Nottingham or Birmingham offices. The Project Controls Manager...
Turner & Townsend