sox testing financial processes

Responsibilities FRCF (SOx) Risk Assessment - Annual scoping of processes, updating inherent financial risks and assessing impact and... set of financial processes (across the entire business) as part of the Aviva FRCF framework. You will also be responsible... - Planning and performing annual management testing and assisting internal audit testing for ongoing SOx compliance.... the execution of the FRCF / Sarbanes Oxley (SOx) compliance process across the NUI business; 2. the evidencing and...
Experience: Not Specified
Requirements: processes and controls. (preferably insurance) Management of teams and performance management for staff. Experience of risk identification and defining practical solutions for management. Evidence of consistent record of achievement and career development
Contract: Permanent

6 days, 5 hours ago in CareerBuilder Save

the SOX programme for this international investment bank. You be responsible for the Project management and testing of entire SOX Programme. The responsibilties will include: developing a good understanding of the firms, risks, processes, procedures, key financial systems,controls,and objectives. Perform comprehensive SOX audits. Testing key controls, document findings... testing mehodology. Become knowledgeable on the Internal Audit's automated tools. Develop a road map to integrate parts SOX
Contract: Permanent/Full-time

06/07/2008 in GisaJobs Save

;· Advance awareness of processes, internal controls, policies and procedures, and SOX requirements;· Coordinate and... for one of our clients located in Oakland, California. Position Summary: SOX MANAGER/INTERNAL ANALYSTThe position is responsible for facilitating internal control testing, documentation, monitoring, reporting of internal control status, and financial policy and procedure. The position will work through process and control owners to ensure corrective audit deficiencies...
Requirements: , financial reporting, or auditing areas;· More than one full cycle of SOX and internal control experience to include maintenance of and review of control documentation, process narratives, process flows, risk assessments, and related areas;· Strong desktop
Contract: Full Time

3 weeks, 6 days ago in resumes2work Save

Jobs similar to "sox testing financial processes": sox narratives, sox policies

A fantastic opportunity for a SOX Analyst has arisen in a leading global financial services provider.Reporting directly into... testing during the quarters and assisting processes owners on ways to improve their processes.Key Responsibilities..., documentation, gap analysis, walkthroughs, and testing in both the UKBe able to interview process owners to update SOX... seminars, professional journals, etcMaintain the SOX documentation bindersAssist the Director of Sarbanes-Oxley or...
Contract: Employee - Full time

3 weeks, 5 days ago in eFinancialCareers Save

The CompanyRobert Half Finance & Accounting are currently recruiting for a SOX Auditor on behalf of a specialist financial... a separate internal audit team dealing with statutory accounts and general ledger processes and this role focuses on SOX controls and processes as well as best practice. The team is responsible for developing ongoing plans to deliver SOX requirements... and numerous sites around the UK. This division of the company is based in West London and provides financial services to the...
Contract: Permanent/Full-time

24/10/2008 in GisaJobs Save

Jobs similar to "sox testing financial processes": sox specialist

Responsibilities FRCF (SOx) Risk Assessment - Annual scoping of processes, updating inherent financial risks and assessing impact and... a set of financial processes (across the entire business) as part of the Aviva FRCF framework. You will also be responsible... testing - Planning and performing annual management testing and assisting internal audit testing for ongoing SOx compliance.... the execution of the FRCF / Sarbanes Oxley (SOx) compliance process across the NUI business; 2. the evidencing and...
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

Responsibilities FRCF (SOx) Risk Assessment - Annual scoping of processes, updating inherent financial risks and assessing impact and... a set of financial processes (across the entire business) as part of the Aviva FRCF framework. You will also be responsible... testing - Planning and performing annual management testing and assisting internal audit testing for ongoing SOx compliance.... the execution of the FRCF / Sarbanes Oxley (SOx) compliance process across the NUI business; 2. the evidencing and...
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

Central Valley company is looking for a SOX Compliance Manager for a temporary consulting engagement. The SOX Compliance Manager should have a solid foundation of finance and accounting business processes and internal control systems, as well as insight into accounting and financial activities that make up those systems. Business process evaluation and internal control analysis skills, as well as audit planning, performance, and control remediation implementation. Performance and review SOX
Requirements: Must possess a strong knowledge of financial statement assertions, internal controls, GAAP and financial statement disclosures.Must have strong project management, organizational, critical thinking, analytical, and problem solving skills. Must be process
Contract: 6-9 Month Contract

09/10/2008 in resumes2work Save

Jobs similar to "sox testing financial processes": sox compliance

SOX Consultant, Berkshire SOX Consultant, Berkshire: Our client, a large International company requires a SOX consultant for an excellent interim opportunity. Our client is looking for someone to be solely responsible for the financial controls. The successful applicant could expect the role to include: •Completion of quarterly SOX control reviews •Walk through testing •Assisting with remediation •Reviewing key business processes •Travel throughout Europe The successful applicant must have the...
Contract: Contract

03/09/2008 in accountancyagejobs Save

Jobs similar to "sox testing financial processes": sox europe, sox consultant, sox contract

*Working with FDs around the world to review and enhance financial processes and Internal Controls. *Testing representations... function. *Testing on representations of financial management contained in Internal Controls Self Assessment surveys and SOX..., financial process narratives and internal controls key documentation. *Working with local management to identify opportunities to leverage IT solutions to create efficiencies in financial processes and strengthen Internal controls. *Partnering with finance...
Contract: Permanent/Full-time

05/02/2008 in GisaJobs Save