SOX CONTROLS AND COMPLIANCE jobs in LONDON, United Kingdom #2

preparation for compliance with a full SOX controls environment. What success looks like in 12 months: Demonstrating key... for improvements to processes and controls related to financial reporting. In due course this will require assisting the business in...

, and is responsible for keeping the Balance Sheet in good order, as well as implementing SOX compliance measures. Our Team The team... reconciliation Implementing SOX compliance measures and reviewing procedures Compiling and advising of year-end audit files Ad-hoc...

Sheet reconciliations within agreed timetables to ensure SOX compliance Assist with quarterly revenue recognition testing... trained Exposure to SOX controls LLP reporting FCA/Gabriel reporting SAP B1...

process improvement and develop our key stakeholder relationships Compliance with relevant SOX requirements and internal... controls Assist with special projects as they arise Player Profile: Qualified accountant with working experience...

and Compliance Team, a Chief Information Security Office Team, an Economic Crime Team, a Legal Team including a Commercial...; Significant understanding of controls and their application in the workplace including design, sufficiency, operating...

Sheet reconciliations within agreed timetables to ensure SOX compliance Assist with quarterly revenue recognition testing... trained Exposure to SOX controls LLP reporting FCA/Gabriel reporting SAP B1...

inputs and to perform the SOX controls defined by the Payroll leadership. They will be the first line of contact for queries... within the agreed upon timeframes. Complete the payroll checklists to document compliance with internal controls and procedures...

etc. - Experience with compliance assessments such as NIST, PCI, SOX, and ISO - In-depth experience in Operating system (OS) hardening... security controls across TikTok's environments. As a Network Security Operations specialist, you will be responsible...

track record of outstanding performance (ideally with another Big 4) US SOX and/or internal controls over financial... as well as some knowledge of relevant PCAOB and SEC requirements in relation to US SOX compliance Good understanding of core financial...

your domain, you will be the key advisor to cyber security strategy, architectures, controls, processes, policies, compliances... Risk & Compliance (E.g., Risk Management, TPRM, Control Testing, IT Audits & Assessments, Compliance Management...

Co-ordinating internal audits and ensuring compliance with a SOX environment Assist with ad-hoc financial planning... responsibility for all general ledger accounts relating to operating and other expenses, ensuring compliance with all internal...

for IFRS reporting, including additional quarterly and annual disclosures Implementing and monitoring J-SOX controls... compliance for designated countries including local reporting requirements, coordination with third party tax consultants, VAT...

and/or ERP’s. Possess solid understanding of controls and compliance (SOX environment) Have an analytical mind, great attention...

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...

, monitoring and enforcing operational and SOX controls based on corporate guidelines and general governance standards... the European Union. The Controller is responsible for ensuring that strong controls are in place and are functioning...