Average salary: £63,017 /yearly
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£300 - £400 per day
...Purpose of this role As a SOX IT Consultant/Tester, you will play a key role in assessing, testing, gathering attestation information, monitoring process and ensuring that our IT controls meet the requirements for SOX compliance. You will collaborate closely with cross...Suggested£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- ...ServiceNow) ~ Experience with Privileged Access Management (PAM) tools ~ Experience with Java programming is a plus. ~ Experience with SOX compliance is a plus ~ Excellent communication and interpersonal skills, with the ability to support end-users and collaborate...Suggested
- £62k - £83k 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...SuggestedLong-term contractFull-timeNo agencyOn-siteFlexible hours
Turner & Townsend
London11 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
£25k per annum
...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- £57k - £76k 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...SuggestedLong-term contractFull-timeNo agencyHybrid workingOn-siteFlexible hours
- £60k - £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...SuggestedFull-timeNo agencyFlexible hours
- £42k - £55k 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...SuggestedFull-timeNo agencyOn-siteFlexible hours
- £46k - £61k per annumEstimated...Balance Sheet commentary for your areas within threshold prior to BFC submission (CTB20) for review. Prepare WD9 and 20 th of the month SOX controls allocated for review by the FC. Assist in the improvement of SOX controls and Balance Sheet reconciliations, ensuring...SuggestedHybrid workingOn-site
- £65k - £86k 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...SuggestedFull-timeNo agencyFlexible hours
- £64k - £86k 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...SuggestedFull-timeNo agencyFlexible hours
- £64k - £82k 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...SuggestedLong-term contractFull-timeNo agencyHybrid workingOn-siteRemoteFlexible hours3 days/week
Turner & Townsend
London18 days ago - ...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...SuggestedLong-term contractFlexible hours
- £28k - £37k per annumEstimated...employees and actively encourage applications from all sectors of the community. Please find out more about us at #LI-VF1 #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 workingFlexible hours
- £42k - £58k per annumEstimated...like to hear more about, please submit an application for our recruitment team to review. Please find out more about us at #LI-MS1 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
Turner & Townsend
London20 days ago - £40k - £53k per annumEstimated...treasury analysis; Perform other/ad-hoc related duties as reasonably assigned; Back-up for role of Treasury Officer: Quarterly SOX testing; Daily HQ bank loan report; Daily HQ margin call report; Monthly HQ margin call report; Bank account HQ opening...PermanentFixed-term contractOn-siteWork from home
- £51k - £65k per annumEstimated...assurance, and challenge rather than hands-on administration. Strong understanding of IAM security and compliance controls, including SOX, ISO27001, Cyber Essentials, and audit evidence requirements. Ability to translate complex IAM technical issues into clear impacts,...Full-timeOn-siteImmediate startFlexible hours
- £80k - £104k 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...
- £84k - £110k 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 agencyImmediate startFlexible hours
Turner & Townsend
London2 days ago - ...project team resources, third parties, and vendors Advise clients on controls relating to regulatory or legislative compliance, e.g. SOX; GDPR; PSD2 etc. Review and advise on security design and remediation projects Develop and maintain relationships with third...
£65k - £75k per annum
...advisors as needed. Partner with the US Tax Team to ensure tax practices align with global tax strategy. Maintain and enhance SOX-compliant tax controls and documentation. Monitor relevant changes in tax legislation across EMEA and assess their impact on compliance...PermanentFull-timeOn-siteWork from homeFlexible hours£65k - £75k per annum
...post-go-live transformation (preferred) ~ Familiarity with Agile or hybrid delivery models (preferred) ~ Experience in regulated or SOX-compliant environments (preferred) Responsibilities: Act as a senior subject matter expert for Oracle applications (ERP Cloud /...Full-timeHybrid workingIntec Select Ltd
Homerton, Greater London13 days ago- ...maintaining data with a high level of data accuracy. Experience working with payroll software packages Desirable Previous experience in a SOX compliance environment Experience working with Time & Attendance software packages. Project management experience in delivery of...
- £70k - £91k per annumEstimated...and applications. Compliance & Risk Management: Ensure that IAG solutions comply with relevant regulations, such as GDPR, HIPAA, and SOX. Conduct risk assessments related to identity and access management and recommend mitigation strategies. Implement and maintain...Full-time
- £45k - £58k per annumEstimated...teams. This role assumes full responsibility of the P&L and balance sheet for all revenue related items, for delivering on all audit and SOX requirements and providing detailed variance analysis and exception reporting. To be successful in this role, engagement with various...Hybrid workingOn-site
£88k - £110k per annum
...Coordinate inputs with FP&A, Tax, Treasury, Legal, Investor Relations, Risk/Compliance, and Regional Finance leads Operate and evidence key SOX/ICFR and disclosure controls; remediate deficiencies and optimise control design Help to coordinate external audit process: manage...£140k - £160k per annum
...strategies to ensure smooth adoption of new processes and technologies, whilst maintaining compliance with control requirements and ultimately SOX In return we offer an excellent base salary and benefits package, hybrid working and a culture that values employees and encourages...PermanentHybrid working- £79k - £101k 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-MS2 #LI-Hybrid SOX control...Full-timeNo agencyHybrid workingOn-siteFlexible hours
- £109k - £141k per annumEstimated...management, cash application, dispute handling, or working capital optimisation. Exposure to financial compliance requirements such as GDPR, SOX-relevant controls, or audit trail considerations in enterprise finance software. Understanding of enterprise buying behaviour and...Long-term contractHybrid workingOn-siteRemoteFlexible hours
