senior sox testing process control jobs
1-10 of 15 jobs "senior, sox testing, process control"
previous internal / external audit and/or SOX roles Very strong technical knowledge of internal control... testing o Control oversight o Control workplans o Control benchmarking o Peer reviews of controls o... This major retail bank is recruiting for two Internal Control experts within its Global Risk... risk framework. 2. Undertake ad-hoc internal control reviews as required: Special Requirements: Very
Reading
Company: Goodman Masson Recruitment ServicesSalary: £30000 Excellent
SOX s404 testing reports including the identification and evaluation of control issues To liaise... of an accurate UKIO CFO and CEO s404 attestation To lead and participate in internal SOX testing field work... of the SOX testing approach, including identifying overarching controls to replace detailed testing To write... and deliver consistent SOX s404 testing activity and reports To work within the guidance set down in the SOX
Contract: Permanent
• Initiating and implementing SOX compliant process and control documentation, control deficiency remediation... SOX Senior Auditors, Amsterdam, the Netherlands Our client is a major International Bank... , control testing, control self-assessment, support in change management tracking and impact measurement... in the Netherlands, is looking for highly motivated individuals to carry out SOX audit work. The position
Contract: Contract
Jobs similar to "senior sox testing process control": senior acca 5 years audit experience
London London City | London Jobs
Company: Reed Finance Executive SearchSalary: £65K to £70K
in the development of the SOX programme to identify value arising from the process Assessing and testing business, IT... to the board and senior management on the management of the Group’s risks and the operation of internal... 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. Reporting to the Group SOX Manager
Contract: Permanent
control team by the appointment of a product control senior. You will report to the global head... for price testing process documentation The successful candidate will likely adhere to the following... experience of working in a similarly senior product control function within a leading Investment Bank... and be responsible for the following: Managing Interest Rate Exotic Option portfolios in areas of price-testing
Contract: Permanent
to the Region's Senior Management Team. Support SOX 404: Liaise with Business Owners to ensure the SOX control... remediation. Process design and control design & CSA testing Lead and implement best practices for the Pricing... the quarterly compliance cycle for EMEA Public 2) Controls leadership on process design/enhancements/testing... execution of SOX Controls and testing of non-key controls Manage the quarterly compliance cycle: Manage
Experience: Manager (Manager/Supervisor of Staff)
Contract: Employee
Hampshire
Salary: £38000 per annum + +health+25 days+pension
and testing (knowledge of SOX is desirable although not essential) within the business to ensure adequate... overall control; control of fixed assets process ensuring all month end procedures are completed... A leading US manufacturing business in its field is currently looking to recruit a part-time Senior... in. Responsibilities are broadly split in to the following areas: Responsibility for coordinating SOX compliance
Contract: Permanent
previous internal / external audit and/or SOX roles Very strong technical knowledge of internal control... testing o Control oversight o Control workplans o Control benchmarking o Peer reviews of controls o... This major retail bank is recruiting for two Internal Control experts within it’s Global Risk... risk framework. 2. Undertake ad-hoc internal control reviews as required: Special Requirements: Very
Contract: PERMANENT
The successful candidate will conduct financial audits and internal control testing to support... 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... findings to management in support of overall SOX certification and quarterly audit process; 7) provide
Requirements: Finance
Contract: Permanent
London London City | London Jobs
Company: Reed Finance Executive SearchSalary: £65K to £70K
of the SOX programme to identify value arising from the process Assessing and testing business, IT dependent... and Risk Management Department is responsible for providing assurance and advice to the board and senior... an opportunity for an enthusiastic and talented Senior Sarbanes Oxley Auditor to play a significant role... the planning, performance and report delivery of allocated SOX assignments Assisting in the development
Contract: Permanent