Sox Jobs in Southport

Job Title: Associate Trading Analyst Location: Juno Beach FL (100% onsite) Type: Temporary Project Estimated Duration: 6 months with possible extensions Work Authorization: Any (candidate must be authorized to work in the US) Seniority Level: Mid Earliest Start Date: ASAP Musthave sk More...

**Role: Azure Security Architect** **Location Plano Tx OR Reston VA onsite hybrid** **Nice to Have:** Azure Security Engineer Certification Microsoft Cyber Security Architect Certification Certified Information Systems Security Professional (CISSP) Certified Cloud Security Professio More...

Position: Senior Consultant Location: Remote MANDOTARY SKILLS: GRC FioriSECURITY JD: We are seeking an experienced SAP Security Lead Consultant to join our team. The ideal candidate will have extensive experience in SAP GRC implementation projects handson expertise with SOX audits F More...

INTERNAL AUDIT SPECIALISTDepartment Internal Audit EMEAResponsibilities : Participate in planning scoping execution and review of audits Perform audit fieldwork (Operations Compliance Regulatory Finance SOX audits etc.) Review and evaluate compliance with policies and procedures Iden More...

Job DescriptionJob TitleIT Audit SeniorLocationHyderabadWhat Work You Will be Responsible For:Perform IT Audit reviews in areas of ITGC SOX SOC1 & SOC2 Audits.Risk Assessment identification and Evaluation of Controls capturing the same in Risk & Control Matrix.Perform testing More...

Position Overview: As a Senior SAP Security Administrator you will play a pivotal role in safeguarding Fords SAP environment. Your expertise will be crucial in managing SAP authorization concepts role design user administration and ensuring compliance with SOX regulations. Key Respon More...

Join Millux as a Financial ControllerMillux B.V. (a unit of IDEX Corporation) is seeking a new financial controller for the Finance team in Wijchen. As a Financial Contoller at Millux you are responsible for executing and improving our Financial processes including various administrat More...

Background and purpose of role: Internal Control is a distributed team within Finance with accountability for: developing handling aging internal control framework policies and delegations of authority; developing the approach for and ensuring compliance with external requirements rel More...

Impact on the Business Answers (or makes) phone calls from our HSBC customers in a polite and friendly way, instilling customer confidence and resolving customer’s issues at first contact where possible. Delivers what is promised in line with customer expectations Offers More...

Impact on the Business Answers (or makes) phone calls from our HSBC customers in a polite and friendly way, instilling customer confidence and resolving customer’s issues at first contact where possible. Delivers what is promised in line with customer expectations Offers More...

Impact on the Business Answers (or makes) phone calls from our HSBC customers in a polite and friendly way, instilling customer confidence and resolving customer’s issues at first contact where possible. Delivers what is promised in line with customer expectations Offers More...

Manage local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business Ensure compliance with all relevant laws regulations and accounting standards Ensure adequate performance and reporting on the following: USGAA More...

Business process compliance analyst Thoughtworks3years experience Hybrid work modePune or Mumbai location is expected to drive the standardization of business processes related to the order to cash. This generally includes identifying and assessing the risks in the current processes More...

Collaborate with departments to address control concerns and implement improvements. Support external auditors to help place reliance on the internal control tests and documentation Provide guidance and training to staff on internal control practices, SOX, and control validation p More...

Our major client is looking for a dynamic and detailoriented Staff Auditor to conduct audits related to risk and SarbanesOxley (SOX).Auditor Job Duties: Reviews audit processes (e.g. process map narrative and control point listing etc.) to ensure documentation is current and to ident More...

Monitor and assess political, legislative, and regulatory developments to anticipate changes or trends in the Operating Environment that will create commercial risk and competitive advantage. Ensure that these developments are communicated immediately to the Market Head of Corporate More...

Qualifications Bachelor's degree in accounting 3 - 6 years of experience in accounting for a multinational company Experience with ERP systems (SAP module is a plus) Working knowledge of accounting concepts under U.S. GAAP and preferably with IFRS/Local GAAP and SOX compli More...

Preferred qualifications: 8 years of experience in large-scale Supply Chain and/or Finance ERP systems deployment. Experience working with systems that handle sensitive data and with SOX controls and change management processes. Finance Domain knowledge of FP&A, Allocati More...

Let us describe the challenge we offerAs Polestar grows we need to continue to strengthen our Internal Controls team. This is an exciting opportunity to work within a fastpaced and challenging organization. This role will be part of the Polestar global internal controls team and be lo More...

Job Description Report to the VP finance regularly Collaborate with the FP&A team to improve reporting analysis Manage and mentor the company's accounting teams Developing and implementing processes and routines for the group’s controllership Oversee the M More...