'SOX' Jobs
879 Opportunities

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£50,000 16 hours ago

... to mitigate the identified risks. Maintain the company’s Sox documentation including risk control matrices, process narratives, timely testing ... testing of the design and operating effectiveness of key sox controls Document sox testing results in accordance with established regulatory and auditing ...

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£70,000 Atlas IT Recruitment 16 hours ago

... web interfaces and portalsProcess owner responsible for management of; IT SOX controls, maturity, best practice and customer alignmentBuilding a knowledge ... - ensuring IT meets regulatory requirements as outlined by SOX/ISO27001Extensive Service Management Experience As an IT Service Manager ...

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£20,000 16 hours ago

... accurately and in line with company policies which will include CESA, SOX and departmental KPI's. Matching of invoices to receipted purchase orders, ... relationships with internal customers and suppliers. language business fluent Knowledge of SOX Knowledge of ERP e.g. Oracle, SAP or Baan Minimum 5 ...

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£85,000 Hays Specialist Recruitment Limited 16 hours ago

... Audit risk assessment and plans, leading all Audit activities globally including SOX compliance and reviews as well as supporting board level stakeholders with ... of this role is supporting the director of internal audit with SOX plans, liaising with internal and external clients and helping to develop ...

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£35000 - £42000/annum 16 hours ago

... Journal control - Monitoring of codification compliance to group requirements - Local SOX procedure monitoring and compliance - Month end financial accounting processing (incl ... cashflow reporting and TISTAT - Prepare monthly and quarterly SOX reporting The ideal candidate will currently be CIMA or ...

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£35000/annum 16 hours ago

... /or IFRS highly advantageous • Practical working knowledge of US GAAP • Experience of working compliantly with SOX • Advanced knowledge of Excel required • European Language Skills • Able to be flexible in terms of ...

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£25,000 Page Personnel Finance 16 hours ago

... Balance sheet reconciliations (Bank and Accounts Payable) Finalisation of reinsurance payments/receipts Solvency II and SOx Cash & Bank and Accounts Payable process narratives - 20% Preparation of annual statutory IFRS accounts for ...

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£260+ WEEK

£260 16 hours ago

... Executive team including executive summary and analysis.• Review and analysis of accounts as required.• Prepare SOX checklists and documentation Governance.• Collating and reviewing information required for audit quarterly and annually.• Assist ...

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16 hours ago

... role effective financial reporting and controls as well as manage the completion of SOx/internal control reviews Ensure Legal Entity balance sheets comply with both US GAAP and IFRS ...

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£30,000 16 hours ago

... Maintain headcount reporting by cost centre, communicating changes as necessarySarbanes Oxley Produce monthly SOx reporting inputs for the brancho Highlight any issues to the Finance Business Partner and take ...

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