SOX IT CONTROLS LEAD jobs in CITY OF YORK, United Kingdom #2

Management program. Conduct vendor risk assessment independently. Partner with stakeholders to ensure adequate controls... and improve the TPRM process. Support TPRM lead on the effort to obtain the comprehensive vendor inventory. This includes the...

, Procurement, Internal Controls and FP&A teams, as well as Engineering and IT departments to understand financial processes... execution with value-add in mind. Leadership and Management: Lead and mentor a team of IT specialists, business analysts...

experience and full coverage of applicable risks Lead the internal controls testing program to ensure SOX procedures are planned... of the Annual Corporate Audit Risk Assessment and drafting of proposed Corporate Audit Plan Conduct and lead SOX...

Atlantic Financial Group has an opening to lead a broad range of Quantitative Risk functions with a focus on capital markets... and new reinsurance blocks Enhance current models, along with corresponding controls and documentation, according to the GA...

audit and quarterly reviews with external auditors Build and refine SOX internal controls related to the income tax... more, especially when it comes to your career. So, what does “winning” look like at FanDuel? It's recognition for your hard-earned...

on digitalization efforts and tooling for increased efficiency; Routine controls testing for SOX and PCF (in conjunction with Portfolio... and institutional clients. When you come to work at ING, you’re joining a team where individuality isn’t just accepted, it...

on digitalization efforts and tooling for increased efficiency; Routine controls testing for SOX and PCF (in conjunction with Portfolio... and institutional clients. When you come to work at ING, you’re joining a team where individuality isn’t just accepted, it...

Job Description: INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls.... You will be expected to: Assist / Lead the risk assessment, scoping and planning of a review. Assist / Lead in executing the review...

, IT General Controls, business controls, and compliance. Lead the development and implementation of AI governance... implications. Strong knowledge of Sarbanes-Oxley (SOX) compliance requirements, audit methodologies, IT General Controls (ITGC...

and assisting in company’s end-to-end M&A (Mergers & Acquisitions) processes – especially related to Cybersecurity and IT Controls... Strategy, New Brands Development & Empowerment, Global Finance Controls, Corporate Finance, IT Operations and Enterprise...