sox uk

accounts in line with SOX procedures - US and Irish GAAP compliance - Preparation of draft P&L and Balance sheet (monthly) - Budget analysis - Cash management Key criteria for applicants are: - Membership of ACCA/CIMA or equivalent - Significant financial...
Contract: Permanent Full-time

5 days, 21 hours ago in nijobs Save

A fantastic opportunity has arisen for a SOX IT Testing Manager to join a major insurance firm based in Bristol...The role will have 2 permanent direct reports and sits within the SOX IT Team. The purpose of the role is to refine the strategy and manage the planning, execution and reporting of the firm's SOX controls effectiveness testing.These are split into 4... audit or risk experience within a financial services environment, and specifically knowledge of SOX requirements. The ideal...
Contract: Employee - Full time

5 days, 12 hours ago in eFinancialCareers 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

19 hours, 4 minutes ago in eFinancialCareers Save

Background Looking for your next step?   A fantastic opportunity is now available working at AXA UK as a SOX IT Testing Manager.   The role will have 2 permanent direct reports and sits within the SOX IT Team. The role The purpose of the role is to refine the strategy and manage the planning, execution and reporting of AXA UK's SOX controls effectiveness testing. These... Responsibilities Management of the SOX IT Controls Testing strategy and plan Manage the execution and the reporting on the SOX
Contract: unspecified

5 days, 5 hours ago in Totaljobs Save

Background Looking for your next step?   A fantastic opportunity is now available working at AXA UK as a SOX IT Testing Manager.   The role will have 2 permanent direct reports and sits within the SOX IT Team. The role The purpose of the role is to refine the strategy and manage the planning, execution and reporting of AXA UK's SOX controls effectiveness testing. These... Responsibilities Management of the SOX IT Controls Testing strategy and plan Manage the execution and the reporting on the SOX
Contract: unspecified

3 days, 5 hours ago in Totaljobs Save

Organisation Description My client is a business services organisation based in the Cheshire area, they are currently looking to recruit a new post as Internal Auditor/SOX implementation facilitator.  You will initially be in support of the Sarbanes Oxley Implementation exercise in the UK businesses.
Contract: Permanent

6 days, 5 hours ago in Reed Save

Our client has offices in 18 countries around the globe, and a customer base of more than 10,000 organisations in over 150 countries. Following their success, they are looking to appoint an Internal Audit and SOx Manager to be based in their Leatherhead site. The job holder will be responsible for audit planning and delivery, reliability and integrity of financial and operational information, ensuring controls are adequate and operating effectively and delivering SOX compliance. You will work...
Contract: Full-Time Permanent

4 days, 13 hours ago in finappointment Save

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

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

professionally qualified, able to meet tight deadlines, have first-rate communication skills, and possess the aptitude to problem solve and add value. Location: Throughout UK and Europe Start: ASAP
Contract: Permanent

4 days, 21 hours ago in JustLondonJobs Save