'SOX' Jobs

833 Opportunities
£55K+ ANNUM

EC2V  EC1A  EC1N  EC1Y  EC2M  EC3A  EC4N  WC1V  £55k.00 - £65k.00 pa MCGREGOR BOYALL ASSOCIATES LIMITED 3 days ago

... testing to Regional Controllers/ FP&A leads/ EMEA and Global SOx leads throughout the programme; * Research and understand new accounting standards ... deficiencies found; * Work effectively with Internal, External Audit and SOx IT teams, lead status meetings with auditors, proactively understand their ...

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£42K+ ANNUM

EC2V  EC1A  EC1N  EC1Y  EC2M  EC3A  EC4N  WC1V  Accountancy £42,000 per annum Investigo 13 hours ago

... control/compliance matrix. Specific responsibilities include: Leadership for the UK SoX agenda working with and informing stakeholders at all levels of ... UK Sales and UK Finance monthly, quarterly and annual SoX checklists Operating certain Financial Reporting controls Management testing of certain ...

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£45K+ ANNUM

DT9  Accountancy £45,000 per annum 2 days ago

... employees, and offers a fantastic opportunity in career progression. The SOX Manager will test IT general controls on related and relevant applications. ... the processes and recommend effective methods to increase effectiveness. The SOX Finance Manager will report in to the Global Finance team Director ...

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£45K+ ANNUM

B1  B2  B3  B4  B40  B5  B99  Accountancy £45000 - £70000 per annum + pension+bonus+health Michael Page 3 days ago

... and their respective Business Risk and Controls Managers Country SOX contacts Global Finance Control Office team Internal Audit External Auditors ... and regulatory bodies with information requirements. Lead and coordinate the SOX team. Ensure that all activities adhere to the appropriate policies ...

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£200+ DAY

PE28  Accountancy £200 per day The One Group 13 hours ago

... Rate THE ONE GROUP are currently recruiting for an interim SOX consultant to undertake a contract based position with a client ... principle responsibilities will include: - Lead and actively promote and communicate SOX compliance strategy - Proactively monitor and assess financial controls to ensure ...

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£55K+ ANNUM

EC2V  EC1A  EC1N  EC1Y  EC2M  EC3A  EC4N  WC1V  Accountancy £55k - £70k 4 days ago

... broad exposure to Group activities. Act as the SME on SOX 404 and coordinating policies with your peers in Operational Risk, Internal ... Insurance sector, with experience in any of Internal, External or SOX Audit. Experience of developing and maintaining governance frameworks. Demonstrate the ability ...

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EC2V  EC1A  EC1N  EC1Y  EC2M  EC3A  EC4N  WC1V  Accountancy Michael Page 1 day ago

... for the entities and management committees within the group structure. The SOX Internal Auditor will be based in west London and requires minimal travel ... join an established, respected and highly-recognised Retail brand as a SOX Internal Auditor. In this role there are excellent career prospects with ...

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£45K+ ANNUM

EC2V  EC1A  EC1N  EC1Y  EC2M  EC3A  EC4N  WC1V  Accountancy up to £45,000 + bonus + benefits 13 hours ago

... performance of high quality, risk-focused, and professional audit and Sox activity. The successful candidates will be responsible for completing testing ... audits/testing independently so candidates should have previous experience with Sox compliance. Sector experience gained in an insurance or related ...

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£50K+ ANNUM

Accountancy £50k - £65k + bonus + generous bens (inc some home working) 1 day ago

... for all key controls • Advise on and monitor the remediation of any open SOX deficiencies You should have SOX experience from an audit or accounting background and some staff supervision experience. Excellent ...

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CH1  CH70  CH88  CH99  Management Michael Page 1 day ago

... Description Responsibilities Managing and coordinating all SOX compliance Assisting Internal Audit when reviewing the ... Key controls testing over financial reporting Continuously applying internal controls under SOX to ensure adequacy and adherence to company policy and procedures Delivering ...

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