sox control environment

& Control Development you will manage a team of 3 analysts in a challenging environment to deliver ongoing SOx compliance for a... improvement of the finance operational control environment; 3. the embedding of process ownership and continuous process improvement... RCM's reflecting business changes. Design Effectiveness & Walkthrough - Assessment of theoretical strength of control environment...) Provide oversight of FCM Operational control environment (in NUI Finance) through OpenPages reporting process. Assess design of...
Experience: Not Specified
Requirements: Qualifications Degree and accountancy qualification required What experience is required? Experience post professional qualification in appropriate business environment Business knowledge to enable strategic direction for assurance over complex business
Contract: Permanent

6 days, 5 hours ago in CareerBuilder Save

improvement of the finance operational control environment; 3. the embedding of process ownership and continuous process improvement... Development Manager you will operate in a team of 3 analysts in a challenging environment to deliver ongoing SOx compliance for...) Provide oversight of FCM Operational control environment (in NUI Finance) through OpenPages reporting process. Assess design... finance to exhibit operational effectiveness of controls. Facilitate movement of control environment from manual detective to...
Experience: Not Specified
Requirements: Qualifications Degree and accountancy qualification preferable What additional qualities/skills are required? Broad commercial awareness. Relationship management and influencing skills. Strong service delivery focus.
Contract: Permanent

6 days, 5 hours ago in CareerBuilder Save

improvement of the finance operational control environment; 3. the embedding of process ownership and continuous process improvement... Development Manager you will operate in a team of 3 analysts in a challenging environment to deliver ongoing SOx compliance for...) Provide oversight of FCM Operational control environment (in NUI Finance) through OpenPages reporting process. Assess design... finance to exhibit operational effectiveness of controls. Facilitate movement of control environment from manual detective to...
Experience: Not Specified
Requirements: Qualifications Degree and accountancy qualification required What additional qualities/skills are required? Broad commercial and strategic awareness. Strong relationship management and influencing skills. Strong service delivery focus.
Contract: Permanent

6 days, 5 hours ago in CareerBuilder Save

various compliance aspects of the control environment includingthe Management Review Process,SOx reporting,liaising with and... internal control requirements (e.g. SOx / MRP) and appropriate validation and control procedures are in place at the regional..., governance, control and analysis of the Bank’s expenses including technology, real estate and compensation related expenses... separate Internal Control function responsible for driving forward the Group’s strategic Validation and Control
Contract: Employee - Full time

1 day, 13 hours ago in eFinancialCareers Save

Leading Capital Equipment Manufacturer has an immediately need for SOX testers with at least 2+ years of experience.Responsibilities will include:1. Covering functional and operating units with a focus on financial, IT, and operational processes;2. Applying knowledge of internal control concepts and experience to planning, performing, managing, and reporting on the evaluation of various internal controls;3. Following up on outstanding internal audit issues;4. Must have prior experience with a...
Requirements: CPA preferred, not mandatory;At least 2+ years of experience with a capital equipment or similar manufacturing environment. Other desired skills: SOX Tester Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: 6-9 Month Contract

3 weeks, 6 days ago in resumes2work Save

qualified accountant with at least 2 years experience within a SOX environment, knowledge of US & UK GAAP, displays focus...A fantastic opportunity for a SOX Analyst has arisen in a leading global financial services provider.Reporting directly into... includeAssist with the analysis and review of key internal control procedures, risk and control matrices, and test plans, i.e., documentation, gap analysis, walkthroughs, and testing in both the UKBe able to interview process owners to update SOX
Contract: Employee - Full time

3 weeks, 5 days ago in eFinancialCareers Save

Exciting opportunity for a driven and proactive individual to join a dynamic, branded household name. Working closely with all levels of management across the business, you will join a highly regarded internal controls team whose objective is to improve the financial control environment of the company and to ensure successful compliance with Sarbanes-Oxley. You will be comfortable working in a fast moving, time pressured environment with high focus on timely delivery. Significant experience in...
Contract: Permanent/Full-time

13/03/2008 in GisaJobs Save

Within UK&I Finance, the Controllership function ensures that the control environment is operating efficiently and effectively by the maintenance of a series of control processes, for example, the account reconciliation process, the balance sheet review process, controls over key areas such as revenue recognition and contra revenues, policy compliance, effective project management on acquisition integrations, replacement systems and processes, SOX compliance.

15 hours, 14 minutes ago in Theladders Save

SOX Compliance Manager / Oil and Gas / Investment Banking Based in London SOX, (Sarbanes Oxley Legislation), SAP IT, SAP, COBIT My Client large FTSE 100 international Oil and Gas Company based in London are looking for a SOX Compliance Manager, you will have experience of SOX (Sarbanes Oxley Legislation, how it is applied to an IT environment. Chosen candidate (you) will also have an understanding of CoBIT (Control Objectives for Information and Related Technologies) and experience with IT...
Contract: Contract

15/02/2008 in CareerJobs Save

Jobs similar to "sox control environment": sox contract

Our client, a major player in the energy industry, seeks an experienced and ideally qualified SOX tester to join their Central London office. Sarbanes-Oxley (SOx) and a sound business control environment require that financial controls be regularly... prepared by a Test Lead and agreed with the control/process owner. As a SOX IT Analyst, your primary responsibility will be the... MBA, CIMA, ACCA, CPA or CISA.We seek for experience in an internal/external audit or SOx testing/controls environment, and...
Contract: Full-Time Contract/Temp

01/09/2008 in finappointment Save

Jobs similar to "sox control environment": sox contract