sox london
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My client, a well known and successful multi-media company, are seeking a SOX expert to join the team. To apply, you will be a qualified accountant (or equivalent), have solid SOX404 experience as well as knowledge of IT processes such as COBIT and... assignments as well as assisting in the development of the new SOX programme. As part of a new SOX department, you will be able to take full ownership of projects and so the client envisages ideally 3-4 years of pure SOX experience. A pro-active...
Contract: Permanent
5 days, 1 hour ago in executivesontheweb.com Save
Our client, a household name in the music industry, is seeking someone to join the growing team in a SOX position. Based in north London, the company has initiated growth within their sector and are expanding as a result. They are seeking someone who is equally skilled in both SOX and statutory accounting. The ideal candidate will be strong in both of these areas and will come ideally from a Top 10 Firm (preferably Big 4). The client sees the ideal level of experience being with someone who has...
Contract: Permanent
5 days, 1 hour ago in executivesontheweb.com Save
Production Support Lead, ASD, Credit, SOX, London My client, a top investment bank is seeking a Production Support Lead for the Credit business to work within the Applications Service Delivery (ASD) region. SOX experience is required as well as previous production support experience within investment banking. Aston Carter Ltd is acting as an Employment Business in relation to this vacancy.
Contract: CONTRACT
1 day, 13 hours ago in TechnoJobs Save
Risk & Audit Coordinator - SOX/Governance - Investment Bank - London. A tier 1 Investment Bank is seeking a Risk & Audit Coordinator to join a dynamic team with the responsibility of managing the Risk and Regulatory environment. You will act as the central point of contact across the selected product groups for Governance team, reporting driven progress across the...
Contract: Permanent
1 day, 13 hours ago in Jobsite Save
Central Support function for the group to act as the key contact for sub-functions for Sox related General Computer Control and Automated BusinessYou will provide a focused and value adding role to ensure all SOX related reporting requirements to Group are met. You will be expected to define and agree the scoping of SOX General Controls across Central Support within the... in conjunction with the Sox Controller and the rest of the team to ensure priorities are managed effectively. You will...
Contract: Employee - Full time
18 hours, 56 minutes ago in eFinancialCareers Save
IT Audit: SOX, Broadband (Fixed) W London
West London
I am looking for a Senior Internal Auditor's with strong SOX skills End-End to scope audit assignments including preparation of the scoping document. Work on various IT Application Audits, happy to pick and choose, fully understands the processes within scope etc. Manage audit work to ensure that relevant risks and controls have been identified and appropriately assessed. Work on "Review...
Contract: Permanent
5 days, 18 hours ago in Jobsite Save
IT Audit: SOX, Broadband (Fixed) W London
West London
Company: Networking People UK LtdSalary: £60,000 to £65,000 per year
I am looking for a Senior Internal Auditor's with strong SOX skills End-End to scope audit assignments including preparation of the scoping document. Work on various IT Application Audits, happy to pick and choose, fully understands the processes within scope etc. Manage audit work to ensure that relevant risks and controls have been identified and appropriately assessed. Work on "Review and direct control evaluation (and perform evaluation when appropriate). Communicate all Internal Audit...
Contract: Permanent/Full-time
5 days, 18 hours ago in PlanetRecruit Save
IT Audit: SOX, Broadband (Fixed) W London
West London
Company: Networking People UK LtdSalary: £60,000 to £65,000 per year
I am looking for a Senior Internal Auditor's with strong SOX skills End-End to scope audit assignments including preparation of the scoping document. Work on various IT Application Audits, happy to pick and choose, fully understands the processes within scope etc. Manage audit work to ensure that relevant risks and controls have been identified and appropriately assessed. Work on "Review and direct control evaluation (and perform evaluation when appropriate). Communicate all Internal Audit...
Contract: Permanent/Full-time
5 days, 16 hours ago in GisaJobs Save
Internal Auditor SOX/IT/Generalist
London
Company: Internal Audit PeopleSalary: £40-80,000 + benenfits
Qualifications: ICAEW, CIMA, CISA, ACCA, IIA, MAAT – including newly qualified Description: This is a unique opportunity for high calibre finance professionals to experience an exceptionally wide range of work within major companies. Candidates must have practical experience of Sarbanes-Oxley, preferably have recent experience within a Big 4 firm up to Manager level, knowledge of the Insurance ind...
Contract: Permanent
4 days, 21 hours ago in JustLondonJobs Save
OPERATIONAL RISK MANGER, London
UK - London
Company: Morgan McKinleySalary: £75000 - £80000 per annum
will have an accounting qualification with experience in the audit environment and Knowledge of SOx s404. Good communications skills are vital as you well need to demonstrate that you are a strong team player and excellent at building relationships...
Contract: Full-Time Permanent
4 days, 16 hours ago in finappointment Save