sox auditor responsibilities jobs
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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... , responsibilities will include – Manage the planning, performance and report delivery of allocated Sarbanes Oxley... in the development of the SOX programme to identify value arising from the process Assessing and testing business, IT
Contract: Full Time
Jobs similar to "sox auditor responsibilities": senior sox testing process control
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... , responsibilities will include Manage the planning, performance and report delivery of allocated Sarbanes Oxley... in the development of the SOX programme to identify value arising from the process Assessing and testing business, IT
Experience: more details in job description
Requirements: more details in job description
London Greater London | London jobs
Company: APT ConsultingSalary: 30000 - 40000 Per Year
Our client is a leading Hedge Fund of Fund. Key Responsibilities: • Provide support in the testing... of SOX processes across the Group. • Assist in the planning and execution of financial and operational... with internal and external auditors on SOX / internal controls subject matters. • Maintain effective working... . • Experience of SOX an advantage. • Willingness to travel up to 20% (NYC mainly). • A pro-active self-starter
Contract: Employee
30% travel, primarily in the UK and Europe. Main duties and responsibilities To plan and perform... associated risks and their impact, and design and perform tests of control. Other responsibilities include... of controls based auditing approaches. Understanding of SOX Act 404 Media experience would be advantageous
Experience: more details in job description
Requirements: more details in job description
administration. Responsibilities: Evaluate new projects and applications as they relate to security architecture and design; audit existing infrastructure and analyse gaps against security practices and standards Perform operating system... , network and application vulnerability assessments to identify security exposures in the environment Prepare security audit reports, for audit and compliance (SOX, SAS70) Provide guidance to Client business units on applying
Contract: Contract/Temp
administration. Responsibilities: * Evaluate new projects and applications as they relate to security architecture and design; audit existing infrastructure and analyse gaps against security practices and standards * Perform operating... system, network and application vulnerability assessments to identify security exposures in the environment * Prepare security audit reports, for audit and compliance (SOX, SAS70) * Provide guidance to Client business units
Contract: CONTRACT
leadership potential to join its Corporate Audit Staff (CAS) as an internal auditor Role Summary/Purpose... Essential Responsibilities Our auditors develop and execute financial, compliance and process audit plans... Eligibility Qualifications Desired Characteristics -Familiarity with US GAAP, SOX or IAS-Member of a chartered
Experience: Experienced (Non-Manager)
Contract: Employee
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
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
Contract: Permanent
London
An opportunity has arisen for a SOX Auditor to join the Audit and Risk Management department... management. Your key responsibilities will include: ·Manage the planning and performance of SOX assignments... The ideal SOX Auditor will be: ·ACA Qualified from ideally Big 4 Practice ·A Solid understanding of SOX... ·Assisting in the development of the SOX programme ·Assessing and testing business and IT controls ·Building
Contract: Permanent