sox testing process control manager jobs
1-10 of 19 jobs "sox testing, process control, manager"
with knowledge of SOX/ risk and control methodology and a background ininternal or external audit experience... and as a Recruitment Business in providing temporary job-seeking services. Position: Sox / Risk Manager... responsibilities: · Involvement in the planning phase of the SOX programme. · Identifying risks and controls... associated with each key business process. This will involve: o Understanding key process flows across...Accountancy
Contract: Permanent
role you will have responsibility for Audit management, SOX testing, Operational Risk Assessment... an individual to work within their central operations Risk & Control hub in Birmingham. This utility works... with individual product lines to develop and execute a holistic approach to risk & control strategy. In this key... , Control MIS & balance sheet substantiation. This is a hands on position where you will be involved...Banking & Finance
with knowledge of SOX/ risk and control methodology and a background ininternal or external audit experience... and as a Recruitment Business in providing temporary job-seeking services. Position: Sox / Risk Manager... responsibilities: ? Involvement in the planning phase of the SOX programme. ? Identifying risks and controls... associated with each key business process. This will involve: o Understanding key process flows across...Accountancy
Contract: Permanent
• Initiating and implementing SOX compliant process and control documentation, control deficiency remediation... , control testing, control self-assessment, support in change management tracking and impact measurement... SOX Senior Auditors, Amsterdam, the Netherlands Our client is a major International Bank... in the Netherlands, is looking for highly motivated individuals to carry out SOX audit work. The position...Banks / Financial Institutions
Contract: Contract
Overview of the Client Our client based in Warwick, Warwickshire requires a SOX auditor to join... /Responsibilities - Ensuring that all businesses agree & deliver process documentation for their areas... -ordinating a testing programme with the business to ensure that controls are regularly assessed and are fit... to ensure coordination of the process - Liaison with the External Auditor to ensure the process continues...Training Specialist - Product Sales
Experience: Manager (Manager/Supervisor of Staff)
London London City | London Jobs
Company: Reed Finance Executive SearchSalary: £65K to £70K
in the development of the SOX programme to identify value arising from the process Assessing and testing business, IT... in evaluating the groups business, IT dependent and IT general controls. Reporting to the Group SOX Manager... assignments, including ensuring delivery of the end to end audit process to a high standard Building... dependent and IT general controls Acting as an agent for constructive improvement in the control environment...Accountancy / Taxation
Contract: Permanent
documentation, testing, remediation of deficiencies, process reviews and improvement activities, as well... as, working closely with the SOX Manager, local financial and IT teams to achieve SOX compliance and internal... control objectives. Previous SOX experience is essential as is an internal audit background. Byron... An outstanding opportunity has arisen for a dynamic SOX officer or experienced Internal Auditor...Industry & Commerce
Contract: Permanent
previous internal / external audit and/or SOX roles Very strong technical knowledge of internal control... testing o Control oversight o Control workplans o Control benchmarking o Peer reviews of controls o... This major retail bank is recruiting for two Internal Control experts within it’s Global Risk... risk framework. 2. Undertake ad-hoc internal control reviews as required: Special Requirements: Very...Risk
Contract: PERMANENT
Harrogate North Yorkshire | Harrogate Jobs
Company: CovanceSalary: 25000 - 30000
statutory regulations including Statutory Accounts, VAT, SOX and PAYE reporting. • Control, review... and coordinate the preparation of the test plans for SOX, coordinate the testing and report on exceptions... . • Coordination of SOX audits with both internal audit and external audit • Tax analysis and preparation of tax... the management of the P11D process and the PAYE settlement • Plus other responsibilities The skills...Government Compliance Accountant
Experience: Experienced (Non-Manager)
Contract: Employee
role you will have responsibility for Audit management, SOX testing, Operational Risk Assessment... an individual to work within their central operations Risk & Control hub in Birmingham. This utility works... with individual product lines to develop and execute a holistic approach to risk & control strategy. In this key... , Control MIS & balance sheet substantiation. This is a hands on position where you will be involved
Contract: Permanent