'SOX' Jobs

659 Opportunities
Advanced Filters
Sort By: Relevancy Date
£16+ HOUR

NN11  Accountancy £16 per hour 3 days ago

... continuously seeking new development opportunities to drive their business forward. Description The SOx Compliance Analyst role will involve: Working within a small team to ... ensure that all Site SOx Processes and workflows are documented and kept current, and that all ... Audit Audit of key spreadsheets that drive financial transactions Administer monthly Site SOx Self-Assessment process Co-coordinating requirements for internal and external audits including ...

More Details
£12+ HOUR

CM15  Accountancy £12 per hour 20 hours ago

... known established Financial Services business in Brentwood, Essex. Your new role You will be a Sox Assistant / Compliance administrator. Your main role will be to ensure that all compliance processes are ... departmental projects/tasks as required. What you'll need to succeed Administration experience from within Sox or compliance or risk teams would be advantageous but is not essential. You will need ...

More Details
jobs

M2  M3  M4  M99  Accountancy 3 days ago

... you can expect occasional travel (up to 25%). As a Financial SOX Compliance & Controls Specialist, you will continually evaluate processes and controls throughout ... design and operating effectiveness. • Participate in an advisory capacity on non-SOX projects that have internal control implications. • Provide written and verbal communications ... related issues. • Liaise with external auditors and internal auditors for SOX compliance and regulatory reporting controls related issues. • Work with minimal ...

More Details
£50K+ ANNUM

PE28  Accountancy £50,000 per annum 20 hours ago

... Cambridgeshire. They are currently recruiting for a Compliance Manager - SOX. Key areas of responsibility will include: Sarbanes Oxley Compliance Project Project management ... Corporate Audit and compliance team. Completing testing of key SOX processes Managing relationship with SOX audit team Bridging gap between Finance and Technology processes ... various systems Qualified ACA or ACCA (preferably from Big 4 background) SOX experience Large company controls based audit experience Up to date technical ...

More Details
£350+ DAY

BN25  Accountancy £350 per day 3 days ago

... excellent opportunity to head up a Project with a prestigious brand, to implement SOX controls, for a period of 6 months and based in Hertfordshire. My ... require a project Accountant to lead a SOX project, for a minimum period of 6 months; SOX controls Consolidate Revenue related SOX controls Document location of where each control ... file is save down and identify key spreadsheets to document SOX controls are in place Create a control testing framework TEST each control, communicate ...

More Details
£50K+ ANNUM

EC2V  EC1A  EC1N  EC1Y  EC2M  EC3A  EC4N  WC1V  Accountancy £50,000 per annum 20 hours ago

... assess the effectiveness of key controls, primarily to facilitate compliance with SOX 404, which requires testing of financial, accounting and general computer controls ... involved in the annual planning and evolution of the company's SOX 404 compliance program, recommending appropriate compliance measures and process improvements. ... will have experience in designing, monitoring, and evaluating internal controls and SOX compliance programs. You'll demonstrate a strong understanding of Sarbanes-Oxley ...

More Details
£40K+ ANNUM

TN23  Information Technology £40,000 per annum 3 days ago

... systems, predominately SAP Act as a focal point and subject matter expert for SOX, GDPR and PCI DSS Develop, maintain and govern standards for security management, ... Skills required Strong knowledge of ISO 27001, PCI DSS and GDPR COBIT and SOX 404 Strong understanding of firewalls, DMZ's, endpoint protection, intrusion detection and ... , email, internet security and filtering controls Security Analyst - PCI DSS, GDPR, SOX - Ashford, Kent - Up to £50,000 plus car allowance, healthcare, pension

More Details
jobs

CO9  Accountancy 20 hours ago

... Support the Finance Manager in all the activities required to ensure compliance with Group SOX regulation. Support all audit activity: Providing all information and relevant analysis requested by ... /general ledger environment Experience of using SAP and Hyperion is preferable Experience of SOX and internal control application is preferable Strong Excel, Word and Power Point Ability ... UK as required Please ONLY apply should you have the relevant SOX Accounts/ Finance experience. Send your CV to

More Details
£50K+ ANNUM

EC2V  EC1A  EC1N  EC1Y  EC2M  EC3A  EC4N  WC1V  Accountancy £50,000 per annum 3 days ago

... (City)? Are you able to sit down, walk through, identify, process map, challenge and define SOX controls? Are you IIA, ACCA or CCAB qualified? Are you an Internal Audit professional with ...

More Details

CV1  Accountancy 20 hours ago

Compliance and Controls Analyst - Internal Audit - SOX & PCOAB 6 Months Coventry My client is a large Utilities client in Coventry, and they ...

More Details
Your browser does not support Cookies or JavaScript or this option is turned off in your browser settings.

How to enable Cookies and JavaScript

Your browser is out of date!

Update your browser to view this website correctly. Update my browser now

×