sox testing process control

prepared by a Test Lead and agreed with the control/process owner. As a SOX IT Analyst, your primary responsibility will be the...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... 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

6 days, 3 hours ago in finappointment Save

Jobs similar to "sox testing process control": sox contract

prepared by a Test Lead and agreed with the control/process owner. As a SOX IT Analyst, your primary responsibility will be the...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... MBA, CIMA, ACCA, CPA or CISA.We seek for experience in an internal/external audit or SOx testing/controls environment, and...

6 days, 4 hours ago in cv-library.co.uk Save

pre-defined test scripts prepared by a Test Lead and agreed with the control/process owner. As a SOX IT Analyst, your primary...SOX Tester/Analyst, London 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... professional certificate such as MBA, CIMA, ACCA, CPA or CISA.We seek for experience in an internal/external audit or SOx testing
Contract: Contract

5 days, 19 hours ago in accountancyagejobs Save

, key financial systems,controls,and objectives. Perform comprehensive SOX audits. Testing key controls, document findings, and collaborate with process/control owners to ensure remediation actions are established. Educate clients on the firms SOX testing mehodology. Become knowledgeable on the Internal Audit's automated tools. Develop a road map to integrate parts SOX... the SOX programme for this international investment bank. You be responsible for the Project management and testing of...
Contract: Permanent/Full-time

06/07/2008 in GisaJobs Save

Sox Accountant, £35-45,000 + Bens, Uxbridge, Middlesex Following a period of growth this Global Fortune 500 Client company are looking to recruit a SOX Accountant to support the finance team and to ensure effective internal controls are in place... Process and associated standards throughout the company. Facilitate the requirements of the Sarbanes Oxley Act, complete internal management testing of Sarbanes Oxley business controls, report monthly to management, as appropriate, key internal...
Contract: Permanent/Full-time

16/05/2008 in JobsFinancial Save

, key financial systems,controls,and objectives. Perform comprehensive SOX audits. Testing key controls, document findings, and collaborate with process/control owners to ensure remediation actions are established. Educate clients on the firms SOX testing mehodology. Become knowledgeable on the Internal Audit's automated tools. Develop a road map to integrate parts SOX... the SOX programme for this international investment bank. You be responsible for the Project management and testing of...
Contract: Permanent/Full-time

05/07/2008 in JobsFinancial Save

Control and Sarbanes-Oxley established SOX Team. Key duties: To lead the SOX activities to maintain compliance for appropriate Business Divisions, Head Office Functions and IT To maintain the SOX Repository and to support the Group SOX Manager Co-ordinate all Testing Activities for appropriate Business Divisions, Head Office Functions and IT with Process Owners: Monitor Remediation to ensure Deficiencies are resolved Be involved in Process Reviews and Improvements: The ideal candidate will have...
Contract: Permanent/Full-time

15/02/2008 in GisaJobs Save

: - Assist the business units with the implementation of SOX 404 in accordance with corporate strategy - Assist the UK and Asian regions to comply with the provisions of SOX - Complete and maintain SOX documentation for the regions - Review process documentation - Develop and agree control test plans with the Corporate Compliance Manager - Coordinate and manage testing of controls...My client, a Global provider of Business Critical information and systems solutions have an opportunity for a SOX (Sarbanes...
Contract: Permanent/Full-time

3 weeks, 3 days ago in workthing Save

) attestations. J-SOX: annual control and disclosure attestations. From 1 April 2009 these will be for materiality and scope requirements... contribute to relevant operational risk reports;To conduct other key SOX activities, including scoping of accounts, process and controls, deficiency analysis and evaluation;To coordinate and manage the SOX lifecycle – certified documentation, testing... (working with ISD) and Company Level Controls;Participate in the creation of a single risk/control risk register to merge SOX and...
Contract: Employee - Full time

29/06/2008 in eFinancialCareers Save

Jobs similar to "sox testing process control": programme management

the Jefferies International Sarbanes-Oxley documentation testing process and reporting efforts to the Global Director of... SOX test work (including EUC and IT Baselining) and documentation are consistent with global standards. This process entails training process/control owners and completing test work to ensure compliance with corporate standards; •Coordinating... accurate and timely financial statements;•Provide leadership to process and control owners and be in a position to be a primary...
Contract: Employee - Full time

2 weeks, 5 days ago in eFinancialCareers Save