'SOX' Jobs
1,044 Opportunities

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Venn Group 23 hours ago

... an analyst or project management capacity Deep understanding of SOx as it relates to IT Experienced in application support and ... and control Problem management Process mapping Mentoring/coaching Knowledge: SOx framework and IT General Controls Application solution architecture PMO operations ...

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£350+ WEEK

£350 23 hours ago

... be a qualified finance professional or an internal auditor with significant SOX experience. It is essential that you have demonstrable skills and knowledge ... to ensure the company's commitments are met in relation to SOX requirements. Superb communication skills are essential with the ability to ...

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£65K+ ANNUM

£65,000 23 hours ago

... of balance sheet account reconciliations in line with SOX requirements • Strict adherence with the SOX compliance process at all times • Point of ... revenue entries and balance sheet reconciliations and handling SOX queries as part of periodic SOX testing • Direct liaison with external auditors when ...

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£22K+ ANNUM

£22,000 23 hours ago

... and accuracy of Maconomy data is maintained along with SMA.-Ensure that SOX processes are followed and kept front of mind at all timesAccounts PayableAP ... by staff. This is an area that requires segregation of duties for SOX purposes so as a small Finance team needs involvement from everyone.Please ...

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£50K+ ANNUM

Insurance £50k - £55k pa Marks Sattin (UK) Ltd 23 hours ago

... to IFRS to Solvency II Reporting Bases. * Managing the SOX and internal audit affecting the Financial Reporting Team. This includes ... maintaining relevant controls documents such as: * Financial statement close process * SOX Controls * Ad hoc projects and requests from Financial Control Manager or ...

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Lloyds Banking Group 23 hours ago

... Assurance activities for the Finance business, covering Financial Risk Assessments (SOX and QAR), Operational Risk Assessments (CER and FTD), and ... of risk assurance and management work to support Policy Compliance, SOX and other assurance requirements across Finance teams, facilitating financial ...

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Lloyds Banking Group 23 hours ago

... Assurance activities for the Finance business, covering Financial Risk Assessments (SOX and QAR), Operational Risk Assessments (CER and FTD), and ... of risk assurance and management work to support Policy Compliance, SOX and other assurance requirements across Finance teams, facilitating financial ...

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£40K+ ANNUM

£40,000 23 hours ago

... of a sound system of internal controls, including where appropriate SOx controls Liaison with internal and external auditor, ensuring that all ... to senior management committees Experience with live Syndicates Exposure to a SOx environment Working knowledge of Lloyd’s accounting and reporting rules, ...

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£50K+ ANNUM

£50,000 Hays Specialist Recruitment Limited 23 hours ago

... business across Europe. In addition to conducting a range of financial, operational and SOx (302 & 404) audits, you will be spearheading initiatives to enhance the control ... from practice and/or industry, as well as a good knowledge of SOx.What you'll get in return£50,000-£70,000 depending on ...

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23 hours ago

... and execution of risk-based internal audit engagements and Sarbanes-Oxley (SOX) 404 testing. You will have the opportunity to learn about ... data extraction and verification and analysis support) for internal audits and SOX 404 testing;developing the team’s data analytics methodology;developing and co ...

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