Average salary: £62,500 /yearly
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£60k - £65k per annum
...Job description SOX Accountant - Leading Infrastructure Business £65,000 + Bonus | London | First Move from Practice Are you currently in a top-tier accountancy practice and ready to make your first move into industry? This is an exceptional opportunity to join a...SuggestedPermanentHybrid working- £39k - £49k per annumEstimated...The Senior SOX Internal Auditor will assist the SOX Audit Manager to test in-scope processes for global entities. You may test both Business Process and IT General Controls. The Senior SOX Internal Auditor must have proven experience testing the design & operating effectiveness...SuggestedFull-timeNo agencyRemoteFlexible hours
£300 per day
...Hybrid Start Date: ASAP Rate: £300 day Duration: 6 months (extendable) Summary: We are looking for an IAM SOX Analyst who can start immediately to support the organisation’s JML (Joiner/Mover/Leaver) process and ensure all compensating controls...SuggestedHybrid workingImmediate start- £70k - £93k per annumEstimated...Audit operates independently to assess the effectiveness of key first and second line control processes. Within Internal Audit the SOX Audit team is responsible for effectiveness testing associated with managements assessment of the internal controls over financial...SuggestedJob sharingFull-timePart-timeHybrid workingOn-siteWork from homeFlexible hours
- £63k - £85k per annumEstimated...Your Mission: Drive the implementation and evolution of our IT SOX testing program (ITGCs ITACs etc.) with a focus on our cloud-native environment. Partner with key stakeholders across Finance to ensure SOX testing coverage is complete between business process and technology...SuggestedFull-timeHybrid workingRemote
£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- £48k - £64k per annumEstimated...About the role: We are looking for an IT SOX Controls Tester to join our mission and help us build a global platform thats scalable reliable and secure. The Security Controls team plays a vital role in safeguarding Wises complex IT landscape. We specialise in the comprehensive...SuggestedFull-timeHybrid workingRemote
- £40k - £52k per annumEstimatedCompany: HAYS ACCOUNTS AND FINANCE Job Type: Permanent, Full Time Salary: £65000 - £70000/annum £65,000 + bonus + benefitsSuggestedPermanentFull-time
HAYS ACCOUNTS AND FINANCE
London21 days ago - £68k - £90k 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 SOX control...SuggestedFull-timeNo agencyOn-siteFlexible hours
- £59k - £78k per annumEstimated...and 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...SuggestedFull-timeNo agencyHybrid workingOn-siteFlexible hours
- £51k - £69k per annumEstimated...Financial Compliance Ensure compliance with local statutory requirements, corporate policies, and industry regulations, including SOX and GDPR where applicable Manage relationships with external auditors, tax authorities, banks, and other stakeholders, in close collaboration...Suggested
Recordati
Hemel Hempstead, Hertfordshire19 days ago - ...SLA targets. Produce clear user guides and knowledge base content. Compliance, Risk & Governance Ensure compliance with GDPR, SOX, infosec, and procurement policies. Maintain audit trails, role‑based access, and evidence for audits. Align processes with ITIL...SuggestedFixed-term contract
- £67k - £90k per annumEstimated...development language skills. Experience or knowledge of Extract Transform Load (ETL) and/or Robotic Process Automation (RPA) tools. SOX exposure or experience. Your Bowl of Perks (Benefits) Competitive Salary + Car Allowance & Annual Flexible benefits We...SuggestedFull-timeHybrid workingOn-siteFlexible hours
- £59k - £77k 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. SOX control responsibilities may be...SuggestedFull-timeNo agencyFlexible hours
- £70k - £93k per annumEstimated...and ensure consistent application. Controls & Governance Maintain strong internal controls over financial reporting. Support SOX compliance and documentation. Company Secretarial Experience (UK) Preparing and filing Confirmation Statements, annual accounts, and...SuggestedFull-time
- £45k - £58k 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. Join our social media conversations...Full-timeNo agencyHybrid workingFlexible hours
- £77k - £103k 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...Full-timeNo agencyFlexible hours
- £51k - £67k 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. Join our social media conversations...Full-timeNo agencyHybrid workingFlexible hours
£70k - £80k per annum
...controls and operational finance processes. Prepare and maintain schedules for judgmental reserves and accrued liabilities. Perform SOX control testing and reviews, presenting outcomes and recommendations to senior finance leadership. Review preliminary balance sheet...PermanentInterim- £57k - £75k 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...PermanentFull-timeNo agencyFlexible hours
- ...Key Responsibilities Risk Framework & Governance Design, implement and oversee Patria’s risk management framework, incorporating SOX and leading Operational Risk Management methodologies (e.g. COSO). Establish and maintain policies, standards and governance structures...Long-term contractFlexible hours
- £71k - £93k per annumEstimated...with organizational standards and regulatory requirements Monitor and enforce compliance with data protection regulations (e.g. GDPR, SOX) and internal policies to minimize governance risks Deploy and configure data loss prevention (DLP) tools to reduce data leakage risks...
- £57k - £74k 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. Join our social media conversations...Full-timeNo agencyFlexible hours
- £53k - £71k 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...Full-timeNo agencyFlexible hours
- £57k - £75k per annumEstimated...deliverables. Endava is a fast-growing, NYSE-listed, UK-headquartered technology services company operating under IFRS and within a SOX-compliant environment . This role offers broad exposure across compliance, reporting, tax risk, and strategic projects—including M&A...Full-timeHybrid workingFlexible hoursShift work
- £39k - £50k per annumEstimated...engagement with Internal Controls, Internal Audit and External Audit teams, including being a primary point of contact for the co-ordination of SOX activities and process improvement activities in the business. Offer support and oversight across a range of topics including but...Fixed-term contractHybrid workingOn-siteImmediate start
- £38k - £50k per annumEstimated...priorities and service delivery against KPIs. Oversee core people administration, cyclical people processes and approvals in line with SOx and Delegation of Authority requirements. Ensure accurate and timely headcount reporting in collaboration with Talent, People...Full-timeWork visa
- £62k - £80k per annumEstimated...and Carers enhance and share best practice and encourage dialogue across our business. Please find out more about us at #LI-IM1 SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...Long-term contractFull-timeNo agencyHybrid workingOn-siteRemoteFlexible hours3 days/week
- £61k - £79k per annumEstimated...for all employees and actively encourage applications from all sectors of the community. Please find out more about us at #LI-SM2 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
- £36k - £47k per annumEstimated...for all employees and actively encourage applications from all sectors of the community. Please find out more about us at #LI-MS2 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
