SOX CONTROLS AND COMPLIANCE jobs in United Kingdom #2

for ensuring compliance, we want to hear from you. Key Responsibilities The key responsibilities for this Internal Controls... and ensure compliance with regulatory requirements. Lead the SOX compliance program, including scoping, testing, and remediation...

. - A command of GAAP, SOX, and COSO. - Knowledge of a controls based audit approach. - Experience of using Controls /GRC tools... has arisen in Group Finance to join a new Finance Controls Centre of Excellence (“CoE”) which will support SSE Finance...

. As the Internal Controls Manager, you'll play a pivotal role in ensuring compliance with internal policies, procedures... changes in regulatory requirements and industry standards to ensure compliance and adapt internal controls accordingly...

value and productivity assessments) Input to finance month-end processes (Value of work done, Forecast, SoX controls, SAP... is helping a collaborative company recruit a Project Controls Engineer, and the role comes with an attractive contract rate...

Finance month end processes (Value of Work Done, Forecast, SoX controls, SAP Postings & Analytics) Review EPC Contractor Cost... Implement and perform controls that enable Contract administration / compliance / invoice review processes Management...

Job Title Senior Manager Internal Controls Job Description Senior Manager Internal Controls (Cambridge... include performing ICoFR risk impact assessment on new or existing processes, developing and maintaining Corporate SOX...

, implementation, and monitoring of IT controls as part of our ongoing internal compliance programme, building capabilities to support... & Compliance team to strengthen the internal governance and controls environment, taking the business beyond compliance...

on 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...

for effective financial control, ensuring risk mitigation and compliance. A successful Group Internal Controls Manager...This role for a Group Internal Controls Manager is a fantastic opportunity to become a key part of the Accounting...

, you will be responsible for leading my clients UK SOX compliance across the organisation while ensuring that they uphold high governance... testing SOX and non-SOX internal controls and business processes. Provide expert guidance and support to the first-line...

, definition, reporting & monitoring of KPIs in accordance with IDW PS 982. Coordination of SMBC EU SOX compliance including... shall ensure financial reports are submitted timely and accurately and adequate controls have been executed. The role...

, definition, reporting & monitoring of KPIs in accordance with IDW PS 982. Coordination of SMBC EU SOX compliance including... shall ensure financial reports are submitted timely and accurately and adequate controls have been executed. The role...

Controls and systems for SOX and/or Data Quality for Solvency II is highly desirable. The fundamental function of the... impacting compliance and ensure that new controls and datasets are identified, documented and evaluated in a timely manner...

on 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...

-implementation reviews of new financial systems to ensure compliance with the controls framework. Develop, implement, and test.... Advanced risk, controls, and information technology operations knowledge, as well as command of SAP, GAAP, SOX, COSO...

(i.e. SOx , COSO) desired Strong background in deploying effective Internal Controls Multi-functional end to end process...SThree are delighted to announce that we're looking for a talented Controls & Governance Analyst to join our wonderful...

monitoring and compliance with controls. Leading audit engagements and the efficient and timely completion of the annual group... experience. Skills in implementing or auditing SOX (or equivalent) controls, or otherwise proficiency in their application...