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Key Responsibilities: The role is centered on: Independent Price Verification (IPV), model calibration analysis and valuation adjustments of financial instruments, ensuring books and records are... Incident Reporting and SOX documentation and testing. Works independently on moderate complexity issues with deliverables and schedules set by others SUPPORT CHANGE AND CONTINUOUS IMPROVEMENT Ensure culture exists within team supervised which enables processes and...
Responsibilities SOX (70%) * Review of BPC framework, walkthrough of processes and testing of controls. * Review of ITGC framework, walkthrough of processes and testing... and understanding of Sarbanes Oxley 404 requirements. * Experience in and understanding of Business Process controls (BPC) and IT General Computer (ITGC) controls. * Experience in information risk management, information security audit and/ or internal audit...
As Financial Controller the successful candidate will work asp part of a team responsible for the financial control of the local expense ledger. The candidate... general ledger including account opening, journal posting... in line with Sarbanes Oxley (SOX) requirements Apply today for more information!!
An exciting opportunity has arisen for a Polish speaking Financial Accountant for a global media company based in central London. The role encompasses the leadership... sound financial, management accounting, tax and statutory... and evidence of SOX Controls Ensure appropriateness... Requirements: Relevant professional accounting qualification (or equivalent) with strong accounting background as well... good understanding of accounting regulations A good... Polish GAAP and Sarbanes-Oxley A good understanding...