SOX CONTROLS AND COMPLIANCE jobs in UNITED KINGDOM, 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...

and process owners. Analyzes deficiencies and supports Director Internal Controls & SOX compliance and deploys globally... Zika virus and other global public health threats. The Manager of Internal Control & SOX Compliance will be responsible...

Compliance, you'll support the planning and delivery of Business SOx control testing, working collaboratively with Business SOx... compliance with regulations, internal controls, policies, and procedures and make recommendations which result in improvement...

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...

We are looking for a SOX Auditor to join our SOX team, as we prepare for Year 1 SOX Compliance! You will be enabling... organization can provide timely certification of compliance. Responsibilities Assist with the execution of the SOX project plan...

compliance programme enabling us to comply with SOX. Responsibilities Plan and carry out audits of SOX controls i.e. perform... and enhance SOX controls documentation so they reflect the current environment and would comply with SOX compliance. Conduct...

compliance programme enabling us to comply with SOX. Responsibilities Plan and carry out audits of SOX controls i.e. perform... and enhance SOX controls documentation so they reflect the current environment and would comply with SOX compliance. Conduct...

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...

I am currently recruiting for an Enterprise Governance, Risk & Compliance Advisor for a Global Consultancy..., Regulatory Compliance, and Security Awareness. The role requires coordination of IT Security audits, policy review...

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...

compliance with appropriate controls/procedures. Management of the IT system for electronic filing of VAT, Intratstas... compliance with Archer (eSOX) & RTX controls, HSM control environment assessed, identification of controls gaps, implementing...

Audit, IT Governance and SOX Controls Director. To manage and develop any members of staff who may be working in a support... on Oracle will be made available. To manage the Finance Systems Business Risk and Controls function as it applies to the Oracle...

technology SOX controls then join our team in helping to anticipate and assess the potential impacts of risk across the bank... stakeholders on SOX and internal control requirements and SOX improvements initiatives, including controls rationalisation...

impact on the function, as you deliver the creation of a strong compliance and risk management culture What you'll do In... processes and controls where enhancements can be made. Your other key responsibilities will be: Overseeing...

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...

opportunity to implement an effective internal controls framework, ensuring compliance with internal policies, procedures...Robert Walters - Internal Controls Manager - Permanent - Solihull (hybrid) - £50,000 - £80,000 per annum Our client...