sox testing

SOX Testing Analyst, Reading,
Contract: Permanent

6 days, 18 hours ago in Jobsite Save

SOX Testing Analyst, Reading,
Contract: Permanent

4 days, 12 hours ago in Jobsite Save

SOX Testing Analyst, Reading,
Contract: Permanent

4 days, 12 hours ago in Jobsite Save

Background Looking for your next step?   A fantastic opportunity is now available working at AXA UK as a SOX IT Testing Manager.   The role will have 2 permanent direct reports and sits within the SOX IT Team. The role The purpose of the role is to refine the strategy and manage the planning, execution and reporting of AXA UK's SOX controls effectiveness testing. These... Responsibilities Management of the SOX IT Controls Testing strategy and plan Manage the execution and the reporting on the SOX
Contract: unspecified

3 days, 5 hours ago in Totaljobs Save

Background Looking for your next step?   A fantastic opportunity is now available working at AXA UK as a SOX IT Testing Manager.   The role will have 2 permanent direct reports and sits within the SOX IT Team. The role The purpose of the role is to refine the strategy and manage the planning, execution and reporting of AXA UK's SOX controls effectiveness testing. These... Responsibilities Management of the SOX IT Controls Testing strategy and plan Manage the execution and the reporting on the SOX
Contract: unspecified

5 days, 5 hours ago in Totaljobs Save

SOX IT Testing Manager South West
Contract: Permanent

4 days, 20 hours ago in Jobsite Save

A fantastic opportunity has arisen for a SOX IT Testing Manager to join a major insurance firm based in Bristol...The role will have 2 permanent direct reports and sits within the SOX IT Team. The purpose of the role is to refine the strategy and manage the planning, execution and reporting of the firm's SOX controls effectiveness testing.These are split into 4... audit or risk experience within a financial services environment, and specifically knowledge of SOX requirements. The ideal...
Contract: Employee - Full time

5 days, 12 hours ago in eFinancialCareers Save

program appropriately• Provide testing status updates to SOX Core Team on a monthly basis• Prepare write-ups of any new deficiency identified via management testing, and submit them (along with updates to existing items) to SOX Manager on a monthly...Sox analyst for established business services company based in downtown San FranciscoThe role will be roughly allocated between 30% special projects and 70% SOX in sliding degrees through program maturation. This is an opportunity to participate in...
Requirements: Please contact annette.chu@roberthalf.com Other desired skills: SOX Analyst Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: Full Time

14 hours, 58 minutes ago in resumes2work Save

clarifying pertinent facts and circumstances and testing such against applicable accounting guidance to ensure appropriate analysis of issues and concluding accounting treatments.*Provide hands on support for controls and compliance in SOX....*Should posses a strong knowledge of overall financial and internal controls and be able to support and advise for a SOX..., including SOX and audits of large SEC companies. Ability to navigate among required authoritative accounting guidance published...
Requirements: Requires 4-5 years of public accounting experience, including SOX and audits of large SEC companies. Ability to navigate among required authoritative accounting guidance published including but not limited to FASB, AICPA, SEC, IFRS and the PCAOB * Must
Contract: 6-9 Month Contract

16 hours, 11 minutes ago in resumes2work Save

Large multinational pharmaceutical company are seeking a SOX Manager to work within their head office function. This is an exciting position to stamp your mark on a complex and evolving business This position involves interaction with very senior... Corporate Finance department. Candidates will have experience documenting and testing controls over financial reporting to meet SOX requirements. You must be able to build relationships across a broad range of levels, and more importantly must have...
Contract: Permanent/Full-time

6 days, 16 hours ago in JobsFinancial Save