Search Results: 65 vacancies
£50k - £60k per annum
...assessments and identify areas of potential internal control weaknesses or compliance issues.
Assist in the planning and execution of SOX compliance projects, including scoping, risk assessment, and control identification.
Assist in the preparation and review of SOX...
Suggested
£65k - £89k per annumEstimated
...Senior SAP ERP Security Consultant (SAP GRC / SOX / S4 HANA)
Utilities
Remote
6 months+
£650 - £700 per day
In short: SAP Security Consultant required to join a large energy provider to support BAU, Project, Audit work.
Essential: SAP GRC, S4 Hana - main applications...
Suggested
Remote job
Adecco UK LTD
Atherstone, Warwickshire
2 days ago
£24k - £32k per annumEstimated
...committed to creating an inclusive environment for all employeesand 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.
Join our social media conversations...
Suggested
Worldwide
No agency
£29k - £40k per annumEstimated
...management information to aid management review and planning.
Responsibility for Fixed Assets for relevant Claire's entities
Ensure all SOX requirements through the business are complied with.
Involvement in developing and enhancing business control systems.
Liaise...
Suggested
Hybrid work
3 days week
£29k - £40k 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.
Join our social media conversations...
Suggested
Contract work
Local area
Worldwide
Hybrid work
No agency
Flexible hours
£47k - £64k per annumEstimated
...will include oversight of the entire UK finance team (minimum of 4 direct reports).
Responsible for the maintenance and oversight of SOX compliance activities.
Working with US corporate team and Regional Financial Controller to implement new initiatives where necessary...
Suggested
Quaker Houghton
Coventry
1 day ago
£28k - £40k per annumEstimated
...with commercial and customers are developed and maintained
Compliance with all relevant legislation and internal controls, ensuring SOX compliance is effective
KPI's/Performance Measures
Consistently achieve timely and accurate delivery of invoices
Support the team...
Suggested
Flexible hours
Freightliner Group Ltd
Birmingham
2 days ago
£89k per annum
...consulting background.
Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and SOx compliance requirements.
Good understanding of core financial processes.
Broad exposure and experience in and comprehensive understanding...
Suggested
Work at office
Hybrid work
Flexible hours
Night shift
2 days week
3 days week
£53k - £72k 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.
Join our social media conversations...
Suggested
Contract work
Work at office
Local area
Remote job
Worldwide
No agency
Flexible hours
£60k - £70k per annum
...ensuring the attainment of growth targets. This role involves comprehensive responsibilities such as ensuring compliance with US GAAP and SOX controls, cost accounting, variance analysis administration, monthly close process supervision, budget preparation, financial forecast...
Suggested
£30.44k - £46.86k per annum
...adopted and works in both a detective and preventative capacity in risk identification and treatment.
In addition, it owns relevant SOx controls, including managing the relationship with internal and external information security auditors and acts as a deputy for the Communications...
Suggested
Full time
For contractors
Hybrid work
Holiday work
Flexible hours
£35k - £51k 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...
Suggested
Full time
Remote job
No agency
Flexible hours
£65k - £71k per annum
...month end close process to ensure accounts are reconciled, reviewed, and have appropriate supporting documentation.
Oversee monthly SOX reporting and compliance and monthly sales close process.
Oversee analysis of monthly financial statement results & journal entry process...
Suggested
£35k - £47k per annumEstimated
...Will have been involved in preparing methodology and guidance, and advice to audit teams implementing such strategies. Experience with SOX (or equivalent) assurance is desirable.
As part of the audit advisory team, providing advice and ensuring compliance with ISAs and the...
Suggested
Work at office
£65k - £89k per annumEstimated
...as budget preparation, sales forecasts and departmental operation expenses.
Prepares and analyses reports and statistics.
Ensures SOX compliance.
Monitors and approves all capital expenditures.
Reviews the activities of accounting department, including the...
Suggested
Fixed term contract
Interim role
£54k - £74k per annumEstimated
...month end close process to ensure accounts are reconciled, reviewed, and have appropriate supporting documentation.
Oversee monthly SOX reporting and compliance and monthly sales close process.
Oversee analysis of monthly financial statement results & journal entry process...
£33k - £45k per annumEstimated
...appropriate governance, risk, and compliance forinformation security throughout and you will also provide some support forother functions (SOx IT, Governance, Compliance, Security Culture, SupplyChain).
Workingwith the ICS Strategy and Risk Manager within the Information &...
£39k - £55k per annumEstimated
...changes within the agreed time limits
• Build solutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP
• Provide expert second-line support to IT users in line with agreed SLAs
• Investigate incidents and identifies and...
Permanent employment
Hybrid work
Holiday work
£65k - £70k per annum
...as budget preparation, sales forecasts and departmental operation expenses.
Prepares and analyses reports and statistics.
Ensures SOX compliance.
Monitors and approves all capital expenditures.
Reviews the activities of accounting department, including the...
Interim role
£52k - £71k per annumEstimated
...organization.
As the Financial Accounting Manager, you'll need a sharp mind with a detailed technical knowledge of IFRS, US GAAP, and SOX controls. Your ability to develop and maintain working partnerships in a global organization, combined with your flexibility and...
Interim role
