senior sox auditor responsibilities jobs
1-10 of 30 jobs "senior, sox auditor, responsibilities"
London based Financial Services firm is currently recruiting for a Senior Internal Auditor... . The position will assist with SOX testing and special projects as assigned. Technical expertise, objectivity... and unquestioned integrity are essential elements of the position. Main roles and responsibilities: Coordinate
Requirements: HBO opleiding
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Salary: £50000 - £65000 per annum + pension and benefits
and its primary objectives are to review the firms control environment and to perform SOX s.404 controls... evaluation/testing on behalf of the Banking group senior management. The department is currently split across... business and IT audit specialists reporting to the European Head of Internal Audit. Key responsibilities... knowledge of securities regulations. Hays Senior Finance is a trading division of Hays Specialist...Banks / Financial Institutions
Contract: Full Time
movement to satisfy SOX requirements, external auditor requirements and senior management. • Reconcile... . They currently seek a Treasury Analyst to join the UK Treasury department. Key Responsibilities include...Accounting & Finance
Contract: PERMANENT
SOX Senior Auditors, Amsterdam, the Netherlands Our client is a major International Bank... in the Netherlands, is looking for highly motivated individuals to carry out SOX audit work. The position... implemented SOX processes. The role will require you to perform your duties in a stand-alone capacity... with a view to reporting your findings and recommendations to the Audit Manager. Tasks and Responsibilities...Banks / Financial Institutions
Contract: Contract
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London London City | London Jobs
Company: Reed Finance Executive SearchSalary: £65K to £70K
an opportunity for an enthusiastic and talented Senior Sarbanes Oxley Auditor to play a significant role... to the board and senior management on the management of the Group’s risks and the operation of internal... in evaluating the groups business, IT dependent and IT general controls. Reporting to the Group SOX Manager... , responsibilities will include – Manage the planning, performance and report delivery of allocated Sarbanes Oxley...Accountancy / Taxation
Contract: Permanent
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Senior Internal Auditor Our client is a USA Corporation with global presentence in twenty-four... Vice President and Chief Financial Officer of the Corporation. The Senior Internal Auditor... . • The Senior Internal Auditor is responsible for planning, coordinating, conducting and supervising certain... for two Senior Internal Auditors to be based in Slovakia, Bulgaria or Czech Republic. The internal audit...Aerospace / Automotive
Contract: Full Time
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London London City | London Jobs
Company: Reed Finance Executive SearchSalary: £65K to £70K
an opportunity for an enthusiastic and talented Senior Sarbanes Oxley Auditor to play a significant role... and Risk Management Department is responsible for providing assurance and advice to the board and senior... in evaluating the groups business, IT dependent and IT general controls. Responsibilities will include - Manage... the planning, performance and report delivery of allocated SOX assignments Assisting in the development...Accountancy / Taxation
Contract: Permanent
Jobs similar to "senior sox auditor responsibilities": senior role sox control environment
Salary: € Highly competitive + relocation if necessary
EXCLUSIVE TO HUNTRESS: Senior IT Auditor required in Amsterdam for major US multinational. Main... responsibilities: Perform and formally report on scheduled audits, mainly Information Technology, including... Sarbanes-Oxley (SOX) related testing activities but also to participate in other operational type audits... in business and support areas ensuring that (1) audit work fulfils the purposes and responsibilities...IT and Manufacturing
Contract: Full Time
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. Reporting to the Group SOX Manager, responsibilities will include Manage the planning, performance... assurance and advice to the board and senior management on the management of the Groups risks... Oxley compliance and we have an opportunity for an enthusiastic and talented Senior Sarbanes Oxley... Auditor to play a significant role in evaluating the groups business, IT dependent and IT general controls
Jobs similar to "senior sox auditor responsibilities": senior sox internal auditor london
Sarbanes-Oxley (SOX) compliance. The audits and SOX testing are completed quarterly across the enterprise... systems. Application of finance functional experience to the audit and SOX testing processes is essential... . Primary responsibilities include: 1) ensure consistent application of testing techniques and reporting; 2... findings to management in support of overall SOX certification and quarterly audit process; 7) provide
Requirements: Finance
Contract: Permanent