Average salary: £68,138 /yearly
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- £66k - £89k per annumEstimated...network for the world's money. For everyone, everywhere. More about and . Job Description We are looking for an IT SOX expert to join our mission and help us build a global platform that’s scalable, reliable, and secure. The Security Controls team plays...SuggestedFull-time
- £64k - £85k per annumEstimated...celebrates success. Does that sound like a great way to grow your career? Let's get into the details: This position will function at an IT SOX Manager level reporting to the Internal Audit Director. The core responsibility of this role is to assess IT general controls and...Suggested
- ...Reinsurance Finance Consultant - Ceded, Finance, SOX Our sister company Stellarmann is supporting a leading insurance organisation with an urgent requirement for a Reinsurance Finance Consultant. This role will play a key part in supporting audit activities, SOX compliance...SuggestedDaily payHybrid workingOn-site
£75k - £100k per annum
...SOX Testing Senior Associate to VP - Investment Bank City of London - 3x days a week in office Brokerage - financial services Build and maintain relationships with control owners and key stakeholders across Risk, Treasury, Finance, Operations, and Revenue-Generating...SuggestedOn-site- £40k - £53k per annumEstimated...We’re seeking a future team member for the role of Senior Specialist, SOX Control & Compliance to join our team. Role Purpose The SOX / ICFR Analyst supports the execution of the SOX and ICFR programme through reliable delivery of control documentation, walkthrough support...SuggestedFull-time
- AfterQuery is seeking experienced Internal Auditors to complete realistic internal audit assignments end to end, used to train and evaluate AI models. In this remote, flexible contract role, you will request and review evidence, reconcile populations, test controls, document...SuggestedRemoteFlexible hours
AfterQuery
Remote19 days ago - £27k - £35k per annumEstimated...statistics/graphs that form part of the Balanced Scorecard or as ad-hoc reporting. Familiarity with internal controls and/or Sarbanes Oxley (SOX) compliance and ensuring all internal controls are followed to achieve a successful SOX audit. Assist with other non-statutory...Suggested
- £31k - £41k per annumEstimated...mitigate risks. Oversee offshore resources and royalty reporting, ensuring timely, accurate outputs and compliance with audit and SOX requirements. What we're looking for from you ACA, ACCA, or CIMA qualified with experience in a similar role or can demonstrate qualified...SuggestedLong-term contractFull-timeApprenticeship
- £46k - £61k per annumEstimated...for all employees and actively encourage applications from all sectors of the community. Please find out more about us at #LI-MM1 SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...SuggestedFull-timeNo agencyFlexible hours
- £50k - £65k per annumEstimated...therefore audited quarterly and you will therefore have an important role to play in ensuring a clean audit each quarter. Specific SOX controls relating to the month end close sit with the Group Consolidation Accountant and these needs to be completed in a manner ensuring...SuggestedHybrid workingOn-site
£55k - £60k per annum
...consolidation adjustments and acquisition-related accounting. You will also gain valuable exposure to technical accounting under IFRS within a SOX-controlled environment. Key responsibilities Support the preparation of year-end group financial statements, ensuring accuracy...SuggestedPermanentOn-siteRobert Half
Cambridge, Cambridgeshire27 days ago- £145k - £193k per annumEstimated...financial services) and familiarity with good practice regulations (GxP), General Data Protection Regulation (GDPR), and Sarbanes-Oxley (SOX). Experience with Manufacturing Execution Systems, Lab Execution Systems, etc. Experience extending lab automation into quality...SuggestedLong-term contractFull-timeHybrid workingRelocation
- £66k - £86k per annumEstimated...Programme Manager at a technology/ FinTech company, in Financial Systems. ~ Experience with regulatory compliance in Financial Systems, e.g. SOX, PSD2, or equivalent would be an advantage. ~ Experience in large-scale distributed systems and system architecture. ~ Experience...SuggestedLong-term contractHybrid workingOn-site
- £37k - £48k per annumEstimated...prioritise workloads to achieve shift objectives, meet deadlines and satisfy customer demand. Analyse data and produce reports to ensure SOX and financial compliance. Resolve basic machinery faults and perform minor maintenance where required. Manage the picking and...SuggestedFull-timeShift work
£425 - £475 per day
...our client with the following duties: Taking ownership of revenue & billings reporting Revenue analysis and financial reporting SOX reporting & controls Journals review/sign-off and month-end Detailed variance analysis & commentary Business partnering with...SuggestedInterimOn-siteImmediate startWork from homeRobert Half
City of London, Greater Londona month ago- £99k - £130k per annumEstimated...workflows and controls with clear accountability, segregation of duties, traceable approvals, evidence retention, monitoring and audit-ready SOX documentation; oversee remediation and regulatory change. Own global payroll governance, service standards, KPIs, escalation,...Full-timeTemporaryFlexible hours
- £69k - £91k per annumEstimated...for all employees and actively encourage applications from all sectors of the community. #LI-SM Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...Long-term contractNo agencyOn-siteFlexible hours3 days/week
- ...experience working with ERP systems (e.g. NetSuite). ~ A good understanding of recognised control frameworks such as COSO, with exposure to SOX-style controls environments. ~ Strong analytical skills and the ability to understand processes end-to-end. ~ Excellent written...Flexible hours
- £34k - £44k per annumEstimated...for all employees and actively encourage applications from all sectors of the community. #LI-SM Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...Full-timeNo agencyOn-siteFlexible hours
- £65k - £86k per annumEstimated...for all employees and actively encourage applications from all sectors of the community. #LI-SM Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...Full-timeNo agencyFlexible hours3 days/week
£45k per annum
...use data and insight to drive change, improve processes and deliver practical solutions. Experience of SuccessFactors, HRIS platforms, SOX controls or corporate governance frameworks would be advantageous If you’re excited by the opportunity to join at the beginning, build...PermanentFull-timeHybrid workingOn-site- £105k - £138k per annumEstimated...for all employees and actively encourage applications from all sectors of the community. #LI-SM Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...Full-timeNo agencyFlexible hours
- £29k - £38k per annumEstimated...for all employees and actively encourage applications from all sectors of the community. #LI-SM Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...Full-timeFixed-term contractNo agencyOn-siteFlexible hours
- £58k - £76k per annumEstimated...for all employees and actively encourage applications from all sectors of the community. #LI-SM Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...Full-timeNo agencyFlexible hours
- £64k - £87k per annumEstimated...CFGI from Consultant through Partner. Managers lead project teams and deliver IT risk advisory engagements spanning IT Internal Audit, SOX compliance and testing, attestation and certification readiness, business process improvement, and other compliance and risk assessments...Full-time
- £48k - £63k per annumEstimated...expect candidates to have knowledge and experience in: Cybersecurity. Data Protection. IT Project Management; and IT Controls (SOX, SOCR, ISO, PCI-DSS etc) Regulatory Compliance Ideally, you will also have Background in professional services environment...PermanentFull-timeHybrid workingVisa sponsorshipFlexible hours
- £48k - £64k per annumEstimated...Nation Entertainment senior employees. Understanding of FX transactions, Foreign Entertainers Tax, PRS, VAT. Experience working in a SOX controls environment and adapting processes to ensure strict financial robustness. Ability to manage resources, and both senior and...PermanentFull-timeOn-siteNight shift
- £62k - £81k per annumEstimated...committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Please find out more about us at...Full-timeHybrid workingNo agencyFlexible hours
- £56k - £76k per annumEstimated...environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. #LI-DW1 Join our social media...Full-timeNo agencyFlexible hours
- £45k - £61k per annumEstimated...environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. #LI-DW1 Join our social media...Full-timeNo agencyFlexible hours
