). Calculation of accruals, using IFRS principles and preparation of journals Lead monthly variance analysis (by comparing to budget... information to the auditors for SOX, interim and year end audit Group / WPP reporting Prepare management & external numbers...
/process maps/Key Risk Indicators. Conduct Operational Resilience Exercises. Lead in project management for controls..., North America, APAC regulatory requirements Previous experience in SOC 1 and SOC 2, SOX reviews and testing...
IFRS principles and preparation of journals Lead monthly variance analysis (by comparing to budget/forecast) and exception... for SOX, interim and year end audit Ownership of ONS reporting Group / WPP reporting Prepare management & external...
implementing and operating one or more of the following: ISO 27001 compliant ISMS PCI DSS / SOX compliance UK NCSC CAF... / Compliance certification supporting the role, such as; CISSP, PCI ISA, ISO 27001 ISMS Lead Implementer, CRISC, etc. Standard...
base and the opportunity to take the lead on strategic commissions and high-profile projects, this is an exciting time... more about us at #LI-MM1 SOX control responsibilities may be part of this role, which are to be adhered to where applicable...
and external stakeholders. Ability to organise and prioritise workloads to work to short lead times and meet strict deadlines... and communication with management accountants Monthly review of tax accounts and completion of SOX checklist. Maintain permanent file...
. Plan and lead regular meetings with the ACP steering committee, providing clear and concise updates on programme status... process improvement. Strong knowledge of governance frameworks such as COSO or SOX, and the UK Corporate Governance Code...
with Financial Accounting Manager and /Local Market Finance. Proactively lead the balance sheet review meetings and the mid-month... under responsibility. Assume responsibility for the SOX controls for the Financial Accounting Area, including implementation...
stakeholders. Plan and lead the project's transition to BAU operations and support. Place focus on business change to ensure user..., Microsoft Project). Familiar with SOX compliance principles, especially IT controls. Strong team player promoting...
. Plan and lead regular meetings with the ACP steering committee, providing clear and concise updates on programme status... process improvement. Strong knowledge of governance frameworks such as COSO or SOX, and the UK Corporate Governance Code...
. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives... will also work as technical lead on highly visible roadmap programs and acquisition integration projects. Apttus/Conga developer...
expertise, and strong interpersonal skills with a proactive approach. You will lead a global team of over 15 individuals... like Jira to assess and enhance HR service performance. Lead HR systems and data initiatives, including projects...
to pay and be paid respectively. Bumble is looking for a person who will lead our payments reconciliation process... across SOX, GDPR and PCI DSS in line with business processes and procedures to deliver accurate data in a high volume...
compliance with internal policies and regulatory standards. Lead regular access review campaigns to ensure user access rights...., Python, Go, Typescript) for IAM automation and integration. Familiarity with compliance frameworks (e.g., SOX, SOC2...
expected behaviours and ways of working: Lead and motivate others to deliver excellent client service Identify... audience Lead group discussion and debate to reach a positive outcome (internal and external) Be a role model for staff...
. MAIN PURPOSE OF ROLE: To lead Project Management Commissions, taking responsibility for end to end service delivery. To provide... from all sectors of the community. Please find out more about us at #LI-IM1 SOX control responsibilities may be part of this role...
will have experience of Project Controls/Major Project and Programme Management. Responsibilities : Lead in the assessment... and deliver a solution that is fit for purpose and enables the client to achieve the benefits and outcomes desired. Lead the...
Project Controls Manager will lead the programme controls function for a programme, monitoring for accuracy and consistency.... Please find out more about us at #LI-IM1 SOX control responsibilities may be part of this role, which are to be adhered...
and outlook and supports execution on programs Accounting - Lead timely and accurate financial close, including all statutory... and VAT-related filings. Manage SOX 404 financial controls, including annual physical inventory, cycle counts, balance sheet...
architects, network teams, and application development to deliver seamless user experiences. What you'll be doing: Lead the... and management of AD, including replication, Group Policy, DNS, trusts, Kerberos and secure AD hardening practices. Lead initiatives...