SOX CONTROLS AND COMPLIANCE jobs in United Kingdom #7

and forecast cycle Develop and drive system processes and controls in ensuring compliance with relevant SOX controls Review... required evidence is maintained for month end accounting aligned with IFRS and SOX controls Ensure that at month end close all finance...

Job Description Summary Responsible for driving technical accounting compliance, financial and operational internal... controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. In...

by management Conducts testing and assessments to ensure compliance with J-SOX requirements, and in line with Internal Controls... assessment, and SOX compliance requirements Proficient in using audit software and MS Office suite (especially Excel, Word...

, identify non-recurring transactions, review Balance Sheet accounts, and manage SOX controls. We tend to look for people... commentary. Compliance and Assurance: Ensure GAAP-compliant policies are applied to profit and loss accounting entries...

will ensure compliance with Cooper Companies' accounting policies, Sarbanes-Oxley (SOX) and the established internal control... framework. This role will be the main point of contact for financial reporting, internal controls and audit (both internal...

Controls (ITGC) and Sarbanes Oxley (SOX) procedures, reviews and reporting Respond to emergency fixes when required Global... with WMG security team on any new local requirements Contribute to and ensure compliance with the Company’s IT General...

and business administrators to communicate information about security threats and risks, ensure that security controls... Readiness to expand technical skill set, both through self-study and formal training Experience with PCI-DSS/SOX/ISO27001...

monthly balance sheet reconciliations in compliance with SOX requirements. Lead and complete all inventory SOX reporting... all inventory accounting across our EMEA entities ensuring accuracy and compliance with accounting standards Review and approve...

/Source to Pay Projects Maintain & perform system controls for SOX compliance Collaborate with key partners on current...

organization will develop the maintenance of the enterprise risk and controls framework, identification and assessment... of emerging risk and controls issues across operational activities, and support controls management across new strategic...

/Source to Pay Projects Maintain & perform system controls for SOX compliance Collaborate with key partners on current...

Ensure compliance with Canon accounting policies, support audit process and continuous development of SOX controls Deputise...

controls in alignment with KBR Corporate and SOX guidelines to ensure financial compliance and integrity What We Need...

ServiceNow platform driving compliance with firm-wide data management standards including data quality/confidentiality/integrity... to determine controls needed to ensure secure data access Support the ServiceNow Application Owner for all data related activities...

), including managing the governance for Capex investment and approval Ensure SOX compliance and strong governance You'll... managers on pricing/ change controls and driving governance improvement opportunities specific to Drones / Counter-Drones...

strategy, ensuring compliance with regulatory requirements, including US GAAP and SOX, and providing valuable insights... insights to support decision-making and strategic planning.Ensure compliance with regulatory requirements, including SOX...

compliance with best practice and SOX requirements. Competencies: Leadership: A motivational leader and team builder... management experience Solid understanding of key controls in a treasury environment (SOX or equivalent) and in developing...