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Sox Jobs in Western Cape

Jobs 1-9 of 9

Sox Specialist Ysterplaat

 Ca Financial AppointmentsYsterplaat

A unique opportunity awaits a SOX Compliance Specialist in the gaming industry. Reporting directly to to the Head of Internal Controls and SOX Compliance, this role requires experience within the online gaming scoping and risk assessment efforts for management's SOX annual planning Perform walk-throughs of Key Processes implement new controls Monitor progress against Sox and Internal Audit timelines, execution of plans of 5 years of experience in Internal controls (US SOX) IFRS knowledge and experience Proven experience


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Team Lead Cape Town

 Ca Financial AppointmentsCape Town Region

opportunity is available for a SOX Compliance Team Lead. You will manage a team of SOX Accountants and Specialists scoping and risk assessment efforts for management's SOX annual planning. Oversee walkthroughs of Key Processes control implementation Monitor progress against Sox and Internal Audit timelines, execution of plans of 7 years of experience in Internal controls (US SOX) Experience in management/team lead positions of


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Assistant Vice President Cape Town

 ExlCape Town Region

compliance to all internal and client requirements like SOX, BS7799, ISO etc. The Performance parameters include: compliance to all internal and client requirements like SOX, BS7799, ISO etc. The Performance parameters include:


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Assistant Vice President

 ExlCape Town Region

compliance to all internal and client requirements like SOX, BS7799, ISO etc. The Performance parameters include: compliance to all internal and client requirements like SOX, BS7799, ISO etc. The Performance parameters include:


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Ca(sa) Remote Opportunity Remote

 Acumen RecruitmentSouth Africa

with contol testing, compliance, internal controls SOX Experience Pease do not apply if you do not have


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Remote

 Acumen RecruitmentSouth Africa

with contol testing, compliance, internal controls SOX Experience Pease do not apply if you do not have


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Sap Authorization Consultant

 ExlCape Town Region

requirede Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred ITIL and Project Management certification Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and improvement projects and team as needed. Support SOx ITGC audits and satisfy requests of security and requirede Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred ITIL and Project Management certification Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and


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Sap Authorization Consultant Cape Town

 ExlCape Town Region

requirede Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred ITIL and Project Management certification Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and improvement projects and team as needed. Support SOx ITGC audits and satisfy requests of security and requirede Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred ITIL and Project Management certification Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and


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Financial Accountant Ysterplaat

 Ca Financial AppointmentsYsterplaat

are adhered to, documented, and implemented for SOX compliance Evidence of corporate tax and VAT calculations


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