SOX CONTROLS AND COMPLIANCE jobs in LONDON, United Kingdom #3

, ensuring the team has the necessary tools and competencies Maintain compliance with local laws, SOX controls, and participate... of Payroll and Tax for regulatory compliance, risk mitigation, and process documentation Support global mobility, maintain...

and programme BIM execution planning BIM implementation, information management and supply chain management BIM compliance... their development and growth across all project controls disciplines. Our large team of UK and International Project Controls...

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...

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...

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...

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...

a variety of audits, including operational, regulatory, technology, and SOX controls testing. You will be responsible... for conducting thorough and objective assessments of internal controls, risks, processes, policies and procedures to identify control...

and review of balance sheet accounts for accuracy, with commentary / explanations where necessary Understand SOX compliance... month end. Accounting & Controls As required, work with management to establish and monitor internal controls...

to action business changes as necessary with a particular emphasis on revenue controls.Own key SOX controls around financial... monthly financial close process, technical accounting matters and rolling out internal controls. A successful applicant...

and maintain internal controls over financial reporting to ensure compliance and integrity of financial statements. Liaise... to accept it: Lead the accounting department, ensuring accuracy and compliance with U.S. GAAP, SEC regulations...

accounting issues Involvement in divisional balance sheet reviews and monitoring of controls compliance Equal Opportunities...) and the various external statutory audits (under FRS 102, including consolidated accounts), plus the internal SOX audit...

and compliance with SOX controls and process improvements, linked to a wider Group transformation. The successful candidate will gain... of SOX compliance and requirements Advanced Microsoft Excel skills Ability to concisely present financial information...

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...

, and application integration. Familiarity with industry-specific compliance requirements (e.g., GDPR, PCI DSS, SOX) and experience... solutions tailored to the unique requirements of financial services, considering factors such as security, compliance...

, business continuity planning, crisis management and incident response, compliance and independent assurance of IT Controls... in relation to data protection, privacy and independent assurance of IT controls Monitor regulatory compliance...