SOX CONTROLS AND COMPLIANCE jobs in LONDON, United Kingdom

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...

SoX compliance/remediation programs in SAP and other IT systems Establish, plan, coordinate and deliver controls testing... that controls are appropriately crafted for all in scope systems processes and global entities Track and report overall SOX...

be doing: Work closely with and assist OA department head in developing a risk and compliance strategy for the S&H archetype... that is aligned to WPP CSO and WPP IT strategies. Establish security, risk & compliance community across the range of S&H agencies...

compliance 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...

available 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...

for 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...

. 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...

, 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...

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...

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...

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...

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...

targets) Ensure compliance measures are adhered to ie SOX controls Manage assigned month End duties including Monthly...

programs/initiatives, resolve issues, share solutions Ensure consistency in compliance with SOX and Internal Controls... with Audit SOX controls and procedures Maintain relationships with internal stakeholders to ensure smooth and collaborative day...