IT SOX RISK COMPLIANCE jobs in EUROPE ENGLAND, United Kingdom #2

and initiatives. Regulatory compliance: Knowledge of relevant regulations and standards related to risk management. Preferably risk... and initiatives. Regulatory compliance: Knowledge of relevant regulations and standards related to risk management. Technical skills...

compliance with internal and external regulations and standards. Support clients in the develop and implement risk mitigation... and initiatives. Regulatory compliance: Knowledge of relevant regulations and standards related to risk management. Preferably risk...

ability 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...

, with an advanced understanding of risk management theory and practice, and of strategic, operational, financial, compliance, risks... such as COSO It would be great if you also have . . . Relevant certification in risk management or a related field...

providers Owning and managing, risk and control compliance for IT operations, own Standards, procedures and processes for IT... the IT Operations point of contact for SOX engagement with external auditors, managing exams and CIO wide responses...

progress of audit finding remediation Contribute to the development of the annual non-core IT and projects SOX Compliance.... Manage the various committees necessary for the successful delivery of the annual SOX testing programme. Support the IT...

Contribute to the development of the annual non-core IT and projects SOX Compliance plans Create and deliver IT and projects... ITGC Compliance programme Identify opportunities to standardize, simplify and improve processes to drive balanced risk...

with large security vendors for financial and operational relationships. Liaise with Cyber Security Risk, Control & Compliance... to ensure that the Cyber Prevent IT & Cloud Hardening roadmap is always aligned to Vodafone's risk mitigation strategy...

line triage of these events. Work with the SOC team on an end-to-end investigation Risk & Compliance – Build up... for annual audit. ISO 27001 Sit in on and help document ISO 27001 audit and risk register SOX UA and IAM – help review...

reports to senior stakeholders. A thorough understanding of financial controls; this may be from a risk and compliance role... You’ll be producing and maintaining process maps for our higher-risk financial processes, and designing controls for any...

of finance analysts Deliver timely and accurate monthly, quarterly and annual close in compliance with SOX requirements... reports and balance sheet reconciliations. You will take ownership of SOX controls and sign off, and will support and develop...

and testing of the controls. ✅ Your mission, should you choose to accept it: Perform the SOX risk assessment process...We are looking for an Internal Controls Specialist with a strong SOX compliance background to join our team...

Job Overview We are looking for an experienced Inventory Controls Analyst to work within the European Risk & Internal... our branches, analyse our time and attendance rates and advise on the risk. This role will be working in a hybrid environment...

reporting/ monitoring is part of the job and must be performed in compliance with applicable SOPs, SOX, and GxP related... solutions in regards of write off risk mitigations Supports inventory related compliance and audit requirements...

, working closely with various client departments Undertake compliance checks against contracts; Work to achieve value..., contract formation, post contract cost control, contract administration, value management / engineering, risk management...

, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance. Performing SOX self-assessment audit testing of all business... Auditor Perform SOX compliance controls testing over various entities of the group, involving the evaluation of control...

applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance. Performing SOX self-assessment audit testing... Audit team during management reporting meetings. Essential Functions: Junior Internal Auditor Perform SOX compliance...