SOX CONTROLS AND COMPLIANCE jobs in United Kingdom #3

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...

be someone with: Qualified ACA, ACCA, MIIA or CCAB or equivalent SOX experience or UK internal controls frameworks Awareness of compliance... within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc advisory services...

to fall within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc... or UK internal controls frameworks Awareness of compliance, legislative and market issues relevant to client businesses...

be someone with: Qualified ACA, ACCA, MIIA or CCAB or equivalent SOX experience or UK internal controls frameworks Awareness of compliance... within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc advisory services...

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...

, corporate governance services, SOX compliance and controls assurance. You’ll be someone with: Professional qualification... requirements while remaining practical and efficient as well as enhancing their Board reporting. Our teams also provide controls...

of reports as requested to support accurate reporting and support business, group, and tax decision Assist with SOX compliance...

preparation and posting; Liaising with other team members and shared service center; Ensure compliance with applicable SOX...

to ensure accounting and reporting integrity and effective controls and compliance, confirming consistency to US GAAP... experience of US GAAP and SOX Controls Experience of implementing major US GAAP changes and/or conversion transition...

with all standards, regulations, and requirements under COSO, AICPA, ISO Standards to support certification in SOX Compliance, SOC..., with an advanced understanding of risk management theory and practice, and of strategic, operational, financial, compliance, risks...

with the technical leads to ensure full project cost estimating, annual budgeting, effective cost reporting, SOX controls, full... their capabilities and development aspirations and support this where possible in project activities. Ensure compliance with the...

outlooks/forecasts Support the Finance Controller - Compliance UK in maintaining effective internal controls Support the site... knowledge of SAP (or similar) and SOX*** The key duties of this role include: Lead and manage the finance team. Provide...

to ensure full project cost estimating, annual budgeting, effective cost reporting, SOX controls, full project risk management... their capabilities and development aspirations and support this where possible in project activities. Ensure compliance with the...

Statutory accounts and tax returns Manpower reporting and Bonus accruals Financial Controls: Ensure SOX compliance Process... owner for Inventory Controls Maintain and report Cramlington cycle count accuracy Ensure costs are accounted for in...

of configurations and their compliance against corporate standards of Firewalls, Proxy, Intrusion Prevention System (IPS), VPN, Web... quality, compliance, and adherence to SLAs and security requirements. Implementing book-of-work projects and initiatives...

monthly payroll run. Adhering to SOX compliance in the payroll process' & HR operations Controls. Absence Management... and compliance with data protection regulations. Employee Relations: Assist in maintaining positive employee relations...

to SOX compliance in the payroll process’ & HR operations Controls. Absence Management: advise managers and colleagues..., benefits data, attendance records, and performance evaluations. Ensure confidentiality and compliance with data protection...