...are fit for purpose and changes to the control framework are delivered for the business. - Develop and advise on implementation of IT SOx controls - Risk and deficiency mitigation planning and remediation - Evaluation of audit findings and co-ordinate remediation of deficiencies...
Suggested
Full time
Temporary work
Interim role
Work at office
Hybrid work
...subsidiaries to support statutory requirements including relevant tax filings, statutory accounts, and VAT returns.
Responsible for SOX controls for all in scope EMEA entities. Liaising with the US Corporate Accounting team
Play a key role in year end and interim EMEA...
Suggested
Interim role
Local area
£60k - £82k per annumEstimated
...progress liquidations or mergers.
Assistance with maintaining appropriate tax governance frameworks including SAO, CCO, tax strategy and SOX internal controls for tax processes.
Involvement in any tax audits and interactions with tax authorities within Europe...
Suggested
Local area
£65k - £70k per annum
...computations for submission to HMRC, as well as local CIR return
Initiate and process tax payments for UK
Maintain the Taxrisk database and SOX controls
Collaborate with external auditors and tax consultants as needed.
Identify opportunities for process improvements in tax...
Suggested
Local area
Worldwide
£55k - £80k per annum
..., Ansible, Puppet, Chef)
Scripting languages (e.g., Python, PowerShell, Bash)
Compliance frameworks (e.g., GDPR, HIPAA, PCI-DSS, SOX)
Security Reporting
Asset Management
Qualifications and Experience:
Strong expertise in Microsoft technologies.
Excellent...
Suggested
Work at office
Remote job
Hybrid work
Flexible hours
£47k - £65k per annumEstimated
...progress liquidations or mergers.
Assist with maintaining appropriate tax governance frameworks including SAO, CCO, tax strategy and SOX internal controls for tax processes.
Be involved in any tax audits and interactions with tax authorities within Europe
You will...
Suggested
Local area
Hybrid work
£38k - £55k per annumEstimated
...employees in the company and demonstrate judgement, tact, and subtlety when taking care of internal and external customers.
· Support SOX and External auditors by providing clear supporting explanations and documents
Keys to Success:
Desire to learn and be involved...
Suggested
Work at office
Thermo Fisher Scientific Inc.
Swindon
4 days ago
£60k per annum
...for all Balance Sheet reconciliations and completion of a month-end file for EMEA entities under responsibility ensuring compliance to SOX 404 and Internal Audit standards.
Supporting EMEA GL Manager and taking own initiative in new financial controls and reconciliations...
Suggested
Local area
£55k - £60k per annum
...streams and associated costs
Financial Accounting:
* Liaison and communication with UK, Europe and USA
* Support compliance with SOX and local requirements
* Support various local and Group reporting requirements
* Provide information for both internal and...
Suggested
Temporary work
Work at office
Local area
£65k - £70k per annum
...computations for submission to HMRC, as well as local CIR return
Initiate and process tax payments for UK
Maintain the Taxrisk database and SOX controls
Collaborate with external auditors and tax consultants as needed.
Identify opportunities for process improvements in tax...
Suggested
Local area
Worldwide
£47k - £64k per annumEstimated
...security tools, Microsoft Infrastructure toolset, Excel & SAP. They will also have familiarity with governance requirements including SOX and ISO/ITIL framework procedures.
This is a fantastic opportunity for a Security and Infrastructure Manager to take their next step...
Suggested
Worldwide
Holiday work
Rise Technical Recruitment Limited
Wantage, Oxfordshire
21 hours ago
...senior customer representatives displaying exemplary communication and influencing skills.
Experience working within a Sarbanes Oxley (SOX) framework and/or UK government internal control assurance framework (ICAF) or similar
Closing date - 25 June 2024
All candidates...
Suggested
Flexible hours
£55k - £60k per annum
...data and variance analysis
* Financial Accounting:
* Liaison and communication with UK, Europe and USA
* Support compliance with SOX and local requirements
* Support various local and Group reporting requirements
* To be a qualified Accountant (ACA/ACCA/CIMA)
US...
Suggested
Temporary work
Work at office
Local area
£24k - £35k per annumEstimated
...from GoCardless for the Stellantis Project
Posting receipts from multi-currency cash book transactions
Ensuring compliance with SOX requirements
Providing timely and accurate service to all staff and customers
Escalating appropriate issues as required
Please...
Suggested
Work at office
Employment trial period
Hybrid work
Office Angels
Reading, Berkshire
4 days ago
£65k - £80k per annum
...regulations, and industry standards, including but not limited to NIS (UK), Data Protection, NIST, ISO27001, Cloud Security Alliance, SOX,
Lead all aspects of technology compliance: working with the business to support understand and adherence to compliance requirements...
Suggested
Work at office
Hybrid work
Flexible hours
£35k - £50k per annumEstimated
...Strong IT skills and proficiency using Microsoft Word, Excel, Teams & Outlook are essential. A knowledge of Oracle software packages and Sox experience are desired but not essential.
WHY JOIN US?
The friendly and collaborative culture at Stantec is something we are proud...
Work at office
City centre
Hybrid work
Flexible hours
Stantec Consulting International Ltd.
Reading, Berkshire
3 days ago
£63k - £90k per annumEstimated
...interpretation across US GAAP and IFRS.
~ Working knowledge of SEC reporting requirements
Desirable
Experience working in a SOX-compliant environment
Experience working with internal and external auditors
Previous experience working in audit at manager level...
Full time
£40k - £55k per annum
...security governance Key responsibilities include:
Acting as lead for all governance and compliance standards (ISO27001, Cyber Essentials, SOX etc)
Design and lead audits, creating and continuously developing new policies to enhance the compliance programme
Provider wider...
Permanent employment
Work from home
Hybrid work
£36k - £53k per annumEstimated
...for all employees and actively encourage applications from all sectors of the community.
Please find out more about us at
#LI-AS1
SOX control responsibilities may be part of this role, which are to be adhered to where applicable.
Join our social media conversations...
Full time
For contractors
Remote job
Worldwide
No agency
Flexible hours
£30k - £41k per annumEstimated
...• KPI reporting to show where improvements can be made to touchless solution of e-invoicing. (Straight thought processing)
• Complete Sox controls monthly
• Complete Balance sheet reconciliations
• Issue resolution with Business and vendors
• Good understanding of legal...
Flexible hours
Immunocore
Oxford, Oxfordshire
2 days ago
