as our IT SOX Risk and Compliance Manager on a permanent, full time basis. This role is responsible for managing our SOX... Job Description What will I be doing as IT SOX Risk and Compliance Manager Reporting directly to the director of risk and compliance, this role...
Chubb Fire & SecuritySkills needed: Experience in an IT technology risk role Experience of SOX controls. - JOSOX or similar (SOX 404...) Experience of IT risk management within a regulated environment Understanding of regulatory frameworks e.g ISO27001, and NIST...
Harrington StarrJob Description: IT SOX Compliance Office The EMEA IT team manage the regionally used IT applications operated... Compliance Office will be responsible for oversight and delivery of all IT risk and audit controls and activities to ensure the...
Chubb, what will you be doing? Developing and executing the IT SOX audit plan, ensuring comprehensive coverage of key IT controls. Conducting risk...Description : Are you passionate about ensuring compliance and driving excellence in IT audit practices...
Bally's Corporationthat is aligned to WPP CSO and WPP IT strategies. Establish security, risk & compliance community across the range of S&H agencies... stakeholder escalations relating to IT risk and compliance. Lead and oversee resolution of the most complex, critical...
WPPcontrols testing in support of the SOX compliance program for the interactive gaming segment. Assisting with annual... experience is required. Possess corporate Internal Audit and/or Big 4 audit including financial controls compliance and risk...
Bally's Corporationto come. As we grow the security team here at ESO, we are now looking for skilled IT & Security Risk and Compliance Analysts. In this role..., mitigation planning, monitoring and reporting of Security and IT risk and compliance across the organisation. This role can...
National GridIT Risk & Controls Lead - 39 hours Full-time, £50,000 - £55,000 Ref: 25139 Salary: £50,000 - £55,000 Hours: Full... We're looking for an IT Risk & Controls Lead to work on a hybrid basis from our Handforth (Cheshire) Support Office...
Pets at Home. You will also set and interpret the highest standards of IT and related compliance policies for both GxP and SOx. Essential Skills..., society and the planet. As the Director of IT Quality & Compliance, you’ll work in the IT Quality & Compliance function...
AstraZeneca, as well as G&A compliance as required. Accountable for SoX and PCI DSS Audit compliance for the UK&I market, delivering on agreed..., and risk-based projects. Maintain full compliance to all PMO processes and governance for all project related work. Build...
McDonald's, as well as G&A compliance as required. Accountable for SoX and PCI DSS Audit compliance for the UK&I market, delivering on agreed..., and risk-based projects. Maintain full compliance to all PMO processes and governance for all project related work. Build...
McDonald'sof compliance, legislative and market issues relevant to client businesses. Desirable: SOx experience (US/UK/Other) IT..., operations and improvement as well as at a transactional and defined project level. From technology to risk advisory, they’re...
BDOrole that demonstrates and underpins your knowledge or Risk Governance and Frameworks, Compliance & Controls, including Non... or SOX Framework and Policies. Auditor or Risk & Controls specialist with knowledge and experience of risks impacting...
HSBCqualified and relevant experience of risk management, internal audit and systems/controls testing. · Awareness of compliance..., legislative and market issues relevant to client businesses. Desirable: · SOx experience (US/UK/Other) · IT assurance...
BDOrequirements in relation to US SOX compliance Good understanding of control design, implementation and operation.... Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk...
Deloitteas well as some knowledge of relevant PCAOB and SEC requirements in relation to US SOX compliance Good understanding of core financial... with other teams in Risk Advisory and across Deloitte, to help our clients as they address a wide range of disruptive events...
Deloitteability to manage risk management projects and initiatives. Regulatory compliance: Knowledge of relevant regulations and standards... compliance: Knowledge of relevant regulations and standards related to risk management. Technical skills: Experience with risk...
Turner & Townsend