London, Bishopsgate, United Kingdom Hybrid / WFH Options
Proactive Appointments
ISO 27001 accredited organisation and awareness of information security requirements. Knowledge of data governance principles, data quality management, and regulatory compliance requirements (e.g. GDPR, SOX) is desirable. Data Analyst Due to the volume of applications received for positions, it will not be possible to respond to all applications and only more »
external IT audit qualification and experience; Operational Risk ManagementFamiliarity with DevOps & Cloud concepts, processes and tooling, ORM Framework, Audit; Access and change management processes; SOX/SOC1Degree level education plus a relevant qualification in risk & information systems control (e.g. CRISC) or cybersecurity (e.g. CISSP) or (e.g. CISA)What’s in more »
the development and implementation of administrative Compensation Policies working with Finance, Legal, HR, Sales Operations and Sales and Client Services Management. Assist in the SOX processes and ensure audits are complete and reviewed. Provide ongoing standard and ad-hoc reports to assist analysis of historical, current, and prospective sales commission more »
We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about more »
problems/issues and driving resolution to address the cause rather than the symptom. Supports audit and compliance activity e.g.Finance/ISO27001/Sarbanes-Oxley/NIST and Client audits. Puts security at the heart of the solutions created ensuring all proposals are fully compliant with Infosec and more »
Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
Tarmac Trading Limited
business projects in line with business strategy having deep technical knowledge. Buildsolutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Provideexpert second-line support to IT users in line with agreed SLAs Investigateincidents and identifies and mobilises resources required to aid resolution, escalates more »
the business safe and within risk tolerance•Leading the technical implementation of infrastructure services, including monitoring, capacity and cost management•Management of key IT SOX controls, ensuring governance and security of key business processes•Managing the cost effectiveness and prioritisation of the department, enabling the business divisions to understand IT more »
problems/issues and driving resolution to address the cause rather than the symptom.Supports audit and compliance activity e.g. Finance/ISO27001/Sarbanes-Oxley/NIST and Client audits.Puts security at the heart of the solutions created ensuring all proposals are fully compliant with Infosec and regulatory more »
and technical control) Defining internal dimensional process tolerances (IE wax w/t and CMM tolerances) Adhere to all company policies and procedures, including SOX, Code of Conduct and Health and Safety Undertake any other reasonable duties as required by the Engineering Management Candidate Requirements: Engineering Degree Preferably in Mechanical more »
relative Information Security certification, and extensive related experience. Information Systems Security Professional (CISSP), or related certification. and understanding of controls related to COBIT, HITRUST, SOX, PCI, HIPAA, and other regulations. to review Service and Organization Controls (SOC) reports to confirm expected business and partner controls are implemented. of risk management more »
Bristol, England, United Kingdom Hybrid / WFH Options
Jarvis King
shop and discounts on gift/shopping vouchers. Share Equity Keywords: SAP, transformation, SAP Process, SAP Transformation, continuous improvement, process change, Accountant, ICOFR/SOX/COSO frameworks, audit management more »
flows and PowerPoint presentations. Proficiency with Microsoft Office applications. Experience with Oracle EPM products like EDMCS, ARCS, FCCS, PBCS is a plus Experience with SOX controls, compliance and change management for business systems PMP/Prince2 qualified (or equivalent) Experience of working on an Integration or similar project Good Project more »
to building an effective information security function including risk management, privacy and Data Protection practicesTechnical expertise well versed regulatory compliance frameworks such as ISO, SOX, BASEL II, EU DPD, HIPAA, and PCI DSSAdept in strategic planning, budgeting, and allocationBachelor's or master's degree in computer science, business, finance or more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
pertaining to Integrations, scheduling, and orchestration Review functional & technical specifications, Non-Functional-Requirements (NFRs) and perform code reviews adhering to adopted standards, security specifications & SOX audit compliance for all integrations. Review designs and code for the global scheduling system (IBM IWA tool), that controls orchestration of the integrations Collaborate with more »
an understanding of the regulatory environment; Significant understanding of controls and their application in the workplace including design, sufficiency, operating effectiveness, deficiencies, and recommendations; SOX or previous ISQM1 experience desirable; Experience and successful track record in establishing and developing detailed monitoring programmes within professional services or similar industry; Strong networking more »
common information security, business continuity and privacy management frameworks, regulatory requirements and applicable standards such as ISO 27001, SOC 2, HIPAA, GDPR, PCI, FedRamp, SOX, etc. You have experience maintaining these standards while maintaining operational efficiency.You are an excellent written and verbal communicator. You can articulate complex cybersecurity concepts to more »
common information security, business continuity and privacy management frameworks, regulatory requirements and applicable standards such as ISO 27001, SOC 2, HIPAA, GDPR, PCI, FedRamp, SOX, etc. You have experience maintaining these standards while maintaining operational efficiency.You are an excellent written and verbal communicator. You can articulate complex cybersecurity concepts to more »
and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and more »
include: Lead and execute transformation initiatives to streamline financial operations and establish consistent ways of working, aligning to corporate strategy, local statutory requirements and SOX controls Gain a deep understanding of the existing business processes to identify areas of process inefficiency and advocate for continual improvement and process redesign Own more »
specific duties and projects as assigned. You will have experience in the following: Experience in controls testing, substantive testing and analytics. Strong experience in SOX Audit Sound experience in IFRS and Accounting Excellent stakeholder management Strong client facing experience Excellent documentation and presentation skills The role can be based from more »
Hayes, England, United Kingdom Hybrid / WFH Options
Page Personnel
sure that the team resolve in a timely manner Pre and post approval manual credits/invoices for discounts and rebates, in line with SOX's compliance To obtain the appropriate credit limits for retail customers using Experian and ensure limits are applied to ERP system Manage the "On Hold more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
