all paperwork and processes are accurate and readily available to meet SOX audit control requirements. · Be accountable for the... and templates in accordance with current processes. · Lead and support continual improvement initiatives and projects...
all paperwork and processes are accurate and readily available to meet SOX audit control requirements. · Be accountable for the... and templates in accordance with current processes. · Lead and support continual improvement initiatives and projects...
for the implementation of deficiency remediation, for the purposes of SOX 404 (a) and (b) reporting. The ICFR pillar covers... that will continue beyond the end of the finance transformation programme. Accountabilities & Responsibilities Lead the day to day...
implementation. The Role: As Finance Director you will: Oversee 5 direct reports (team of circa 70) Lead the financial... & forecasting for central & international teams Maintain a robust internal audit & SOX compliance framework Provide strategic...
we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate... for measurable impact. These five shared values lead every decision we make and action we take, guiding us to deliver impact...
assurance methodologies and frameworks. You will lead end-to-end assurance engagements, contribute to scoping and scheduling... Security (e.g., CISSP, CISM, CISA, ISO 27001 Lead Auditor, etc.). o Minimum of 5-6 years of experience within Information...
. JOB PURPOSE Development and Commercial Lead role will lead on engagement with internal and external stakeholders and in..., the Development and Commercial Lead role will support Egg Power onsite projects also. The Development and Commercial...
, ISO27701, NIST CSF, CIS, SOX, PCI DSS, HIPAA, CCPA, NIS2, DORA, GDPR, SOCI, MAS-TRM etc & experience of compliance readiness... Drive and deliver engagement single handedly or lead a team of competent cyber consultants Flexibility to travel...
. 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...
. 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...
. 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...
creation and updates Family pay and process conversations with employees Lead audit, SOX and GDPR compliance IR35...-based culture that drives long-term performance. A key part of the role is being able to lead a small team of 1-3 People...
IAM Program Manager 6 month initial Contract London Hybrid Key Responsibilities: Program Leadership: Lead... and regulatory compliance (e.g., SOX, GDPR, HIPAA). * Roadmap & Strategy: Design and implement a strategic roadmap for IAM...
experience of working in a SOX controls environment and/or associated compliance requirements Demonstrate an excellent command... around us. At Bally’s we Love to Lead by thinking differently, seeking innovation, and always looking for ways to raise our game. Equal...
and communication with management accountants Monthly review of tax accounts and completion of SOX checklist Ensure compliance... and prioritise workloads to work to short lead times and meet strict deadlines. Morgan McKinley is acting as an Employment Agency...
transformation ambition so we deliver for our employees across the WMG employment life cycle. In particular lead our digital adoption... other duties commensurate with your leadership role. Project Management Partner with Programme Director to lead and/or develop...
. 3) Compliance & Risk Management: Ensure compliance with industry regulations (e.g., PCI-DSS, GDPR, SOX) and internal... Response & Forensics: Develop and maintain incident response plans for cloud environments. Lead investigations into security...
Lead. Here you’ll get to: We are seeking a dynamic and strategic leader to fill the role of Vice President of Finance... of four department heads, each managing diverse functions within WMI Finance. SSC – Financial Reporting, EMEA Lead the...
Compliance & Control Support the Regional Finance Director in the roll out of new accounting processes, systems and SOX... Support divestment activity as required Assist with business cases as necessary and lead financial review of any new projects...
's core role is to partner with those teams to devise and lead on the implementation of compliance solutions, risk mitigation... or in financial services (this can include financial services experience in the EU or in the US e.g with SOX) - Track...