Average salary: £68,138 /yearly
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£65k - £70k per annum
...Risk, Controls, SOX - Senior Manager Location: Manchester or Leeds ideally (maybe Liverpool) (Hybrid WFH 2-3 days) Our client a leading global advisory firm and winner of many awards has an outstanding culture and offers support, progression and an emphasis on work/life...SuggestedPermanentHybrid workingWork from home- £42k - £55k per annumEstimated...Hybrid Start Date: ASAP Rate: 300400/day Duration: 6 months (extendable) Summary: We are looking for an IAM SOX Analyst who can start immediately to support the organisations JML (Joiner/Mover/Leaver) process and ensure all compensating controls...SuggestedFull-timeHybrid workingImmediate start
£65k - £70k per annum
...SOX Auditor Our client are a large, market-leading UK business with a strong international footprint and a commitment to excellence in governance, risk management, and financial integrity. As part of their continued growth, they are looking for a SOX Auditor to support...SuggestedPermanentInterimHybrid working- £63k - £83k per annumEstimated...candidate to be part of shaping the role and how the team interacts with the wider business especially in the critical area of IT controls for SOX . The Senior IT Auditor will work in a team environment providing detailed control assessments of IT applications and supporting...SuggestedLong-term contractFull-timeOn-siteWork from home
- £47k - £61k per annumEstimated...go. Join EY and help to build a better working world. Risk Consulting – Process and Controls (Internal Audit, Internal Controls / SOX), Senior Consultant The Team and the opportunity We are seeking a risk professional to join our Risk Consulting practice,...SuggestedHoliday workHybrid workingLocal areaImmediate startFlexible hours
- £59k - £80k per annumEstimated...Previous professional experience at Senior Manager level or equivalent Knowledge of current market issues in the UK Experience using SOX 404 and applying UK GAAP and IFRS Expertise using GAM to perform an assurance engagement in compliance with auditing standards An...SuggestedHoliday workFull-timeLocal areaImmediate startFlexible hours
- £34k - £46k per annumEstimated...asset-related areas of the balance sheet, including accounts receivable, cash and bank, fixed assets, leases, and inventory. Drive SOX compliance initiatives by identifying process gaps and implementing corrective actions. Develop and improve analytics dashboards for...SuggestedRemote jobFull-timeContractOn-siteMonday to Friday
- £59k - £80k per annumEstimated...must be a formal written agreement in place and the agency must be invited by the Recruitment Team to submit candidates for review. SOX control responsibilities may be part of this role which are to be adhered to where applicable. Join our social media conversations for...SuggestedFull-timeContractFor contractorsNo agencyOn-siteLocal areaRemoteWork from homeFlexible hours
- £35k - £48k per annumEstimated...organisational skills Proficiency in Microsoft Office especially Excel Experience with Zellis HCM ResourceLink is a plus Familiarity with SOX controls RRS PowerBI or system implementation is advantageous What Youll Get: Competitive salary bonus and cash allowance...SuggestedFull-timeHybrid workingOn-siteRemote
- £52k - £71k per annumEstimated...must be a formal written agreement in place and the agency must be invited by the Recruitment Team to submit candidates for review. SOX control responsibilities may be part of this role which are to be adhered to where applicable. Join our social media conversations for...SuggestedFull-timeFor contractorsNo agencyRemoteFlexible hours
- £32k - £44k per annumEstimated...external auditors Complete full balance sheet reconciliations for several Balance sheet items providing evidence of all transactions to SOX standards Review balance sheet reconciliations that have been produced by Management Accountant Support Accounts Assistant &...SuggestedFull-time
Platform Engineer Technical Analyst (IT Obsolescence) | S3 | Technology & Operations | Milton Keynes
£35k - £47k per annumEstimated...oversight of internal and external teams and their associated portfolios. (Required) Awareness of compliance frameworks such as GDPR and SOX. (Preferred) Degree in IT Engineering or equivalent experience. (Preferred) ITIL Foundation (Required). Experience in production...SuggestedFull-timePart-timeHybrid workingFree visaOn-siteLocal areaRelocationWork visaFlexible hoursShift work- £31k - £42k per annumEstimated...systems issues and answer queries working closely with colleagues vendors and internal IT teams. Maintain data integrity security and SOX compliance controls. Analyse HR data and produce management information identifying trends offering insights and making...SuggestedFull-timeFixed-term contractNo agencyRemoteFlexible hours
- £67k - £91k per annumEstimated...execution of short term operational plans including presentation of P&L financial output. Oversight responsibility for EMEA Entity Level SOX controls. Support to wider finance team in delivery of various reporting requirements and work closely with Sector Financial...SuggestedFull-timeContractTemporaryNo agencyOn-siteLocal areaWorldwide
- £90k - £123k per annumEstimated...systems Nice-to-haves: Finance Payments or Treasury experience particularly in Ledgers Controls or Accounting Experience with SOx Controls or Audits Experience of third party finance systems Additional Information : Base salary: 120000 to 145000 RSUs...SuggestedFull-timeRemoteFlexible hours
- £45k - £59k per annumEstimated...our social media conversations for more information about Turner & Townsend and our exciting future projects: #LI-MS2 #LI-Hybrid SOX control responsibilities may be part of this role which are to be adhered to where applicable. Join our social media conversations for...Full-timeHybrid workingNo agencyRemoteFlexible hours
£55k - £60k per annum
...Form 20-F (if cross-listed). Internal Controls & Governance Maintain robust internal control processes over financial reporting (SOX/UK Corporate Governance Code equivalents). Support internal and external audit requirements, including providing working papers,...PermanentInterim- £83k - £112k per annumEstimated...readiness. Support diligence, QoE and IFRS 3 purchase accounting. Controls, Internal Audit and Close Design and help implement SOX standard controls across O2C, P2P and R2R. Work shoulder-to-shoulder with Internal Audit on testing and own remediation to closure...Full-timeWorldwide
- £64k - £83k per annumEstimated...risk management frameworks and IT methodology development. Strong track record in regulatory compliance (e.g., UK Corporate Reform, SOx, GDPR, ISO 27001/22301) and industry standards. Regular presence in the office, typically 3+ days a week, to support collaboration and...Long-term contractHoliday workOn-siteImmediate startFlexible hoursShift work3 days/week
- £68k - £91k per annumEstimated...requirements, quality standards, and architecture. Ensure AI solutions meet regulatory, privacy, and internal control requirements (SOX, IFRS/GAAP implications, vendor risk, model risk), and develop training, playbooks, and change plans to embed AI into daily workflows....Long-term contractTemporaryHybrid workingOn-siteImmediate start3 days/week
- £50k - £66k per annumEstimated...must be a formal written agreement in place and the agency must be invited by the Recruitment Team to submit candidates for review. SOX control responsibilities may be part of this role which are to be adhered to where applicable. Join our social media conversations for...Full-timeFor contractorsNo agencyRemoteFlexible hours
- £38k - £50k per annumEstimated...external vendors/business partners internal/external audit groups and others Participation in Financial Control related activities SOX Risk & Control Self-Assessment Detailed understanding and documentation of all activities. Required qualifications capabilities and...Full-time
- £56k - £73k per annumEstimated...experience managing construction/refurbishment projects, ideally in a consultancy environment (essential) Additional Information SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...Full-timeNo agency
- £73k - £95k per annumEstimated...social media conversations for more information about Turner & Townsend and our exciting future projects: Instagram LinkedIn SOX control responsibilities may be part of this role which are to be adhered to where applicable. Join our social media conversations...Full-timeHybrid workingNo agencyRemoteFlexible hours
- £62k - £80k per annumEstimated...Strong understanding of IT risk management cybersecurity frameworks (e.g. NIST CAF ISO 27001) and regulatory compliance (e.g. GDPR SOX EU AI Act). Experience leading or contributing to digital transformation initiatives within internal audit including the design and...PermanentFull-timeContractHybrid workingOn-siteFlexible hours2 days/week
- £33k - £44k per annumEstimated...actively encourage applications from all sectors of the community. Please find out more about us at #LI-MS2 #LI-Hybrid SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...Full-timeHybrid workingNo agencyFlexible hours
- £21k - £24k per annumEstimated...Internal Control Environment - Ability to apply and remediate sound financial governance principles including internal controls and J-Sox. Enterprise Structure - Understanding of interrelationships between various components of JTI enterprise structure such as company codes...TemporaryFlexible hours
- £68k - £91k per annumEstimated...facilitate effective workforce planning and wider decision making across the HR function and UK business. Ensuring compliance with J-Sox and other internal and external audit requirements - supporting the audit process and leading on implementing actions identified...Full-timeLocal areaRemote
- £60k - £80k per annumEstimated...Information : Benefits ~25 Days annual leave ~ Buy and Sell annual leave ~ Corporate Gym Membership ~ Cycle scheme ~ Pension SOX control responsibilities may be part of this role which are to be adhered to where applicable. Join our social media conversations...Full-timeNo agencyRemote
- £44k - £58k per annumEstimated...Please find out more about us at control responsibilities may be part of this role which are to be adhered to where applicable. SOX control responsibilities may be part of this role which are to be adhered to where applicable. Join our social media conversations for...Full-timeNo agencyLocal areaRemoteFlexible hours