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... , with a focus on Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. What You'll Do Partner with engineering, business, and internal audit teams to drive efforts related ...

Company: Spotify (5 days ago)

This range is provided by Oxley & Partners. Your actual pay will be based on your skills and experience — talk with your ...

Company: Oxley & Partners (2 days ago)

... functionality. Responsibilities Strategy Work with Senior Business Analysts and Business Partners contributing in strategic reviews and to deliver systems and business functional changes ... including relevant Service Management, Project Lifecycle Management and Sarbanes Oxley controls. Assist in the production of business cases covering the development ...

Company: Nomad Foods (2 days ago)

... & Nu business unit. Specific Duties and Responsibilities: Act as a business partner to Nu’s DVP Business Manager to manage a global business ... related reporting requirements, including UK statutory requirements Ensure conformity with US GAAP, Sarbanes-Oxley (SOX) and all Corporate policies Work closely with the corporate UK office on tax related ...

Company: AMETEK, Inc. (4 days ago)

... ’s accounting policies and procedures in line with US GAAP, Sarbanes-Oxley and international accounting standards. Coordinate audit processes for the Value Stream ... bring to the role? Essential skills: Must have Finance qualification Proven business partnering experience with a demonstrated ability to influence business leaders and finance ...

Company: Raytheon Technologies (1 day ago)

... relation to EU and Rest of World VAT Returns and liaising with our compliance partners, managing the process through to submission. Working closely with the US Tax team on the preparation ... appropriate tax related control/review procedures in place, in line with Sarbanes Oxley requirements. Work with the US Tax Director on ad-hoc projects including ...

Company: Fanatics, Inc. (6 days ago)

... management and sponsor interactions, meeting management, and reporting Complies with Sarbanes Oxley and PCI Manages project change control process with business sponsor ... and apply problem solving skills Good organizational, presentation, and business partnering skills Good leadership and effective communication skills including strong verbal ...

(4 days ago)

... accounting and risk for compliance activities (e.g., Mastercard policies, Sarbanes-Oxley Act (SOX) and Enterprise Risk Management (ERM)) and communicate potential ... partnerships with internal and external stakeholders (e.g., corporate function, business partners, regional controllers, external auditors and other third parties involved in the statutory ...

Company: MasterCard (1 day ago)

... IR35) Length: 6 months (Hybrid working, 3 days in Bracknell) Spinks have partnered up with a client in the automotive sector looking to bring on an information security ... with some/all of the following legal and regulatory requirements: the U.S. Sarbanes-Oxley Act the U.S. Health Insurance Portability and Accountability Act (HIPAA) the European ...

Company: Spinks HR (6 days ago)

... as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX (Sarbanes-Oxley) compliance and testing, attestation/certification readiness work, business ...

Company: Corporate Finance Group Inc. (6 days ago)

... with UK statutory reporting requirements. Ensure full compliance with US GAAP, Sarbanes-Oxley (SOX), and corporate policies. Partner with the UK corporate office on tax-related matters. Guide and support both internal ...

Company: Michael Page (6 days ago)

... staff. Advise heads of finance in local markets and educate business partners on tax legislation changes. Prepare US GAAP provision, projection and contingency ... financial analysis. Maintain high internal control standards in compliance with Sarbanes-Oxley, corporate policies, local processes, and external requirements. Utilize technology for ...

Company: The Language Business (4 days ago)

... the needs of both internal and external reporting requirements. The role will partner with Accounting & Finance teams (General Ledger, Accounts Payable, Inventory, and ... accounting responsibilities to agreed timelines Review Sarbanes-Oxley compliance for internal and external process controls Partner with technical accounting team to review new/ ...

Company: Talent Works (1 week ago)

... travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success. Why ... a critical role by partnering with the business to provide oversight and guidance on compliance matters, particularly related to SOX (Sarbanes-Oxley) controls. This team ...

Company: Expedia, Inc. (1 week ago)

... financial/business plan, budget, and forecasts. Engage with business partners and functional partners in order to develop strong analyses and financial plans. Conduct an ... statements. Develop, perform, and certify financial controls in accordance with Sarbanes-Oxley requirements. Review complex documentation to support internal and external audits wit ...

Company: The Travelers Indemnity Company (1 week ago)

... documented and accurately captured in the models. Act as a trusted business partner to finance and HR teams, working closely with senior stakeholders to provide ... financial models comply with internal governance frameworks and SOX (Sarbanes-Oxley) requirements. Maintain comprehensive documentation of models, including methodology, assumptions ...

Company: Howden Group (1 week ago)

... and refiner, they We are looking for a Qualified ACA/ACCA Accountant HR Business Partner. to £70,000This well established Date: 20 Aug 2024 Sector: FINANCE ... professional experience in a controls / regulatory / audit role and some knowledge of Sarbanes Oxley and Solvency II this could be an excellent opportunity to join the London office of ...

Company: Taylor James Resourcing (1 week ago)

... financial/business plan, budget, and forecasts. Engage with business partners and functional partners in order to develop strong analyses and financial plans. Conduct an ... statements Develop, perform, and certify financial controls in accordance with Sarbanes-Oxley requirements. Review complex documentation to support internal and external audits wit ...

Company: The Travelers Companies, Inc. Job type: permanent (3 weeks ago)

... platform and our engineering culture. Engaging with our external security partners on testing and remediations. Contributing towards our compliance directives, particularly in the Sarbanes-Oxley space, and NIST guidance. Mentor and guide junior ...

Company: EverQuote, Inc. (3 weeks ago)