transformation and controls & performance advisory services covering strategy, set-up and optimisation of specific controls... of PMO, integrated controls & performance, functional set-up and optimisation and digital transformation related strategies...
Turner & Townsendexperience. Skills in implementing or auditing SOX (or equivalent) controls, or otherwise proficiency in their application.... The role You will be a technically proficient accountant with Big 4 experience auditing public companies at Director...
GoCardlessa profitable IA / controls team to ensure effective delivery of internal audit, SOX / controls and / or third party controls... Audit and / or SOX / controls projects. Strong technical controls documentation and evaluation experience. · Driving...
RSM International. implementing new internal controls standards, compliance with SOX, integrating governance and controls into ERP implementations... close process) or anticipated Finance transformation spur desire to bring innovation (Technology, Operating Model and Process...
Deloitteboth general IT and segregation of duties controls. Collectively, this is driving a group-wide internal controls transformation... of group-wide controls testing programme) to support Director Sign-off, including ensuring resolution of exceptions...
reporting for P&L and balance sheet, driving cost transformation initiatives to maximise bottom line, supporting business... managers on pricing/ change controls and driving governance improvement opportunities specific to Drones / Counter-Drones...
BTmanagement experience Solid understanding of key controls in a treasury environment (SOX or equivalent) and in developing... and reporting improvements. Flutter Treasury is making significant progress through a treasury transformation project...
Flutter International. Reporting to the Director and within a team of 9, you’ll be taking ownership of the international royalty flow accounting... to assist in legacy issue resolution to improve the clarity of the management accounts. Develop and improve controls...
Warner Music Group