IT SOX RISK COMPLIANCE jobs in EUROPE ENGLAND, United Kingdom #4

and manage suppliers to ensure compliance to business goals, mitigate risk and timely constraint resolution. Tactical Business... to ensure continuity of supply and escalate any identified business risk and ensuring that suppliers engage good manufacturing...

use your professional skills and experience to make it happen, handling complex audit procedures across a broad range of clients. Your goal..., you will provide independent verification of our clients' compliance with accounting principles. By doing so, you play a meaningful...

Controls, Planning, Analytics and Reporting, Risk, Change, Resource and Performance Management solutions on complex.... Defining what does success look like and the processes and governance we implement to ensure it is achieved. Subject Matter...

). Conduct regular audits and assessments to ensure IT compliance and manage remediation efforts for any identified gaps. Risk... experience in IT governance, risk management, and compliance within a complex business environment. Strong knowledge...

members within a combined IT/Security and Compliance team, with our own GoHenry Business Risk & compliance team, external... of our governance framework. Working together with other stakeholders to link IT, our internal risk & compliance team, and privacy...

and management teams leading them. We’ll broaden your horizons The Quality and Risk Management Team (QRM) provides leadership..., guidance, and tools to help partners and staff manage quality and risk matters. The team is comprised of an Advisory...

etc. - Experience with compliance assessments such as NIST, PCI, SOX, and ISO - In-depth experience in Operating system (OS) hardening... of technical innovation. Third, We drive risk informed and empowered decision making, giving our business leaders the information...

Risk & Control Services plan, including audit activities and SOX/ISAE3402/SOC compliance activities, presenting objectives... and executing less complex portions of the Risk & Control Services plan, including audit activities and SOX/ISAE3402/SOC compliance...

. What will you be doing? Risk Management: Identify and handle operational and financial risks related to OCF and Balance Sheet accounts... commentary. Compliance and Assurance: Ensure GAAP-compliant policies are applied to profit and loss accounting entries...

ServiceNow platform driving compliance with firm-wide data management standards including data quality/confidentiality/integrity..., including firm-wide assessments and internal/external (SOX/SOC1) audit activities Support the role of ServiceNow Firm-wide Data...