'SOX' Jobs
358 Opportunities

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SOX Audit Consultant SOX Audit Consultant

Hampshire Southampton annual 21 hours ago

... adequacy of control design.Develop and communicate the annual SOX timeline to include testing and certification deadlines.Oversee testing ... the Financial Control team).Prepare written deliverables for the SOX committee and present on SOX testing status and progress, with deficiencies identified, ...

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Internal Audit Manager -SOx Internal Audit Manager -SOx

Lancashire Manchester annual 21 hours ago

Internal Audit Manager - SOXManchester We are currently looking to recruit an accomplished Internal Audit professional for our client - a top tier Accounting and advisory firm in their Manchester office. If you are ACCA/ IIA / CCAB qualified and looking for an opportunity to make an impact as an ...

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Accountant Accountant

Wiltshire Swindon Michael Page annual Michael Page 21 hours ago

... of working in a Sarbanes Oxley environment and knowledge of the SOX required processes and documentation requirements - Well-versed in accounting with ... Office.- Experience of Oracle or similar ERP system - Experience of SOX compliance audits - Experience of project work, process improvements or ...

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GL Accountant (Part-Qualified) GL Accountant (Part-Qualified)

Berkshire Slough annual 21 hours ago

... monthly balance sheet reconciliations for all accounts in line with SOX and risk management requirements. Reconcile all inter-company accounts. Ensure ... to ensure maximum efficiency and adherence to Travelport policies and SOX requirements. Manage cash and bank balances ensuring the availability of ...

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Senior Auditor - International Senior Auditor - International

-N/A- England Berkshire Bracknell 21 hours ago

... role of the Senior Auditor is the performance of Sarbanes Oxley (SOX) financial controls audits and ad hoc audits and investigations as directed. ... Have a Bachelor's degree 2-4 years of corporate internal audit/SOX or public accounting experience. Certified or actively pursuing certification (CIA or ...

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£18K+ ANNUM

Part-Qualified Management Accountant - Bracknell, to £27,000 Part-Qualified Management Accountant - Bracknell, to £27,000

18000.00 - 18000.00 - annual 21 hours ago

... compliance function within FinanceEnsuring all areas are in compliance with SOX regulations to meet governance and legislative standards.Assisting with the ... 2-3 years financial or management accounting expertise, along with SOX compliance and responsibility for running a routine month-end process. ...

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£40K+ ANNUM

Syndicate Accountants - Qualified Syndicate Accountants - Qualified

London 40000.00 - 40000.00 - annual 21 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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Finance Manager UK and Ireland Finance Manager UK and Ireland

Marc Daniels annual Marc Daniels 21 hours ago

... and annual reporting packagesFamiliarity with internal controls and SOX compliance and ensuring all internal controls are followed to achieve a successful ... SOX auditAssist with company secretarial statutory filing, and other non- ...

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£35K+ ANNUM

Company Accountant Company Accountant

Yorkshire Sheffield 35000.00 - 35000.00 - annual 21 hours ago

... and current variable analysis both monthly and quarterlyCoordinate monthly the SOX documentation and ensure compliancePrepare year end schedules for CorporateLabour and ... business. Statutory experience is required however certain elements such as SOX compliance can be taught on the job. What you'll ...

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Product Control - Multiple Hires - Cross Asset Product Control - Multiple Hires - Cross Asset

London Investigo Banking and Financial Services annual Investigo Banking and Financial Services 21 hours ago

... key controls issues (self-identification / internal assessments, BIA, SOX, etc) Benchmarking and performance analysis - developing innovative ideas and ... key controls issues (self-identification / internal assessments, BIA, SOX, etc) Benchmarking and performance analysis - developing innovative ideas ...

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