Search Results: 101 vacancies
£42.8k - £51.4k per annum
...weekly KPI’s to Senior Management Team and cross functional departments.
* Ensure all accounting and reporting procedures comply with SOX and internal control guidelines.
* Complete monthly balance sheet reconciliations through Blackline.
* Drive process improvement...
County Mayo
19 days ago
£ 64.74 - 73.38 per hour
...NAC etc.
Experience with Azure and Microsoft Security Suite an advantage.
Working knowledge of frameworks like ISO, NIST, CIS, GDPR and SOX
Applicants must be eligible to work full-time in the Republic of Ireland without restriction
Reperio Human Capital acts as an...
Dublin
12 days ago
...Support and provide back up for operational activities i.e., daily treasury payments, system administration & upgrades etc.
Support SOX control processes i.e., Treasury IT group controls and other business controls.
Requirements:
~ Degree qualified.
~ Knowledge...
...appropriately.
Maintaining a very strong control environment.
Liaising with internal and external auditors for Group, Statutory and SOX audits.
Continuous process improvement to enhance information needs.
Individual Competencies
Excellent communication skills...
...departmental and cross region customer service
Work with the Revenue Recognition team and respective business partners to develop and maintain SOX Compliance
Revenue reporting and analysis, as needed
Lead and assist with other special projects, as needed
Support deal...
...but is not essential. More essential is your excellent understanding of debt ledgers, payment applications and overdues. Knowledge of SOX compliance would also be advantageous.
Duties & Responsibilities:
Manage assigned customer base and ledger as part of the credit...
...Directors, and Executives in some cases. Please note that this is an 16-month fixed-term contract.
Your Day-to-Day:
Adhere to all SOX control requirements.
Adhere to BSM and all required processes and procedures set forth.
Review, release, and administer project...
...Variance analysis
Management reporting
Assisting with budgeting and forecasting
Liaising with internal and external auditors
SOX controls and compliance
Ad-hoc duties & projects
Requirements
Qualified Accountant (ACA, ACCA, CIMA, CPA or equivalent...
...maintain strong relationships with internal stakeholders.
~Quarter end close activities to document quarterly revenue in accordance with SOX compliance.
~Detailed preparation and analysis of Balance Sheet accounts.
~Ensure completeness of all audit documentation.
~...
£2,000 per month
...the successful candidate will be involved in the implementation of enhanced processes and controls in line with the Sarbanes Oxley Act (SOX), to support our NYSE listing.
Key Responsibilities
Take primary responsibility for the reliability and integrity of the...
€100k - €110k per annum
...Monthly review of fixed asset reconciliations for all countries.
Senior Accountant to take agreed responsibilities.
Compliance with SOX Controls, including monthly reconciliations/reviews.
Bank Reconciliations
Managing monthly bank reconciliation reviews for BE, NL...
...equivalent experience
~3-5 years’ experience in a large accounting firm or similar accounting/business experience
~ Experience in SOX, corporate governance, internal controls evaluation, compliance and substantive testing
~ Full clean driving license is essential...
...counts.
Maintain and ensure activity-based analysis (ABC) for cycle counting is updated.
Assist in internal and external audits/Sox.
Manage and co-ordinate raw materials packing reports.
Carry out other assignments/projects as directed by the Financial Controller...
...in all aspects of the revenue accounting cycle.
Role Description:
Responsible for monthly and quarter-close accounting close and SOX compliance controls and processes, including review of journal entries, account analysis and reconciliations, processes and procedures...
...roll out global processes and systems in the region, justify and detail regional/local exceptions due to local requirements
Ensure SOX compliance; enforce and recommend improvements to company policies, internal controls, systems and processes; assist in documentation,...
...Group Finance and other business units in respect of intercompany charges, treasury, tax, and other accounting issues.
TAX, Revenue and SOX Compliance.
General ledger accounting, including journal entry and account reconciliation
Completion of ad-hoc projects, analysis...
...Provide technical support regarding creative and product capabilities
Work with internal teams for Campaign/IO Approval and sox compliance
Create and participate in QA workflows with external teams to ensure best practices and compliance on campaign set up...
...knowledge and practical experience collaborating with various information management frameworks such as (NIST), (CIS), (ISO) 27001, GDPR, and SOX.
Significant experience with IT Audits
Best practices, design and knowledge of ICT infrastructure and applications of Access...
...and best practices, particularly relating to customer identity
Knowledge of security and compliance frameworks such as NIST/FedRamp, SOX, SOC, ISO, SOC2, PCI, ZeroTrust, SaaS Security Framework, Data Security Foundations, etc.
Exceptional interpersonal skills and the...
€30k - €35k per annum
...focus on customer satisfaction and efficient task execution
~Maintain and demonstrate 100% compliance with all written security policies, SOX procedures and change management controls
~Communicating in different settings and methods including team meetings, conference calls,...
