Sarbanes-Oxley Jobs in England

43 Sarbanes-Oxley Jobs in England

Junior Material Planner

Welwyn, Hertfordshire, South East, United Kingdom
Gap Technical Ltd
times, optimise throughput and reduce inventory levels Identify & Raise material purchase orders and maintain records of all purchase order authorisations in line with the SOX compliance and DOA regulations. Process internal contract reviews and ensure materials are procured from approved suppliers and to all required specifications and releases. Launch Work more »
Employment Type: Permanent
Salary: £28,000
Posted:

PCI Compliance Analyst

Leeds, England, United Kingdom
Hybrid / WFH Options
Fruition IT
resource and ensuring PCI activities occur. Creating and managing a set of artifacts that dictate their governance status. Liaising with stakeholders in PCI and SOX matter Please apply ASAP as this is a 1 stage process and the client is looking to move quickly (we have interview slots for this more »
Posted:

Accounts Payable Transaction Processor - French Speaker

Darlington, County Durham, North East, United Kingdom
Hybrid / WFH Options
New Appointment Group
queries Answer queries from internal and external customers relating to invoices and payments via telephone and email delivering exceptional customer service Statement reconciliations Ensure SOX document is followed and prepare for audits Reach SLA targets Support projects, testing and improvements About you: Accounts payable experience Fluent in French and English more »
Employment Type: Temporary, Work From Home
Salary: Up to £15 per hour
Posted:

Accounts Payable / Purchase Ledger - Contract

Daventry, Northamptonshire, East Midlands, United Kingdom
Hybrid / WFH Options
Jenrick Commercial
fax correspondence and complex enquiries relating to supplier payments. Complete supplier statement reconciliations. Maintain excellent customer service with all internal/external customers. Ensure Sox documentation is followed, and all work instructions are maintained, in accordance with current processes and controls. If you have experience within Accounts Payable and would more »
Employment Type: Temporary, Work From Home
Salary: £24,000
Posted:

Financial Controller

Surrey, England, United Kingdom
Hybrid / WFH Options
Eton Bridge Partners Ltd
bids and proposals, fostering close business partnerships. Effectively develop, refine, and oversee internal controls, ensuring compliance and governance in daily operations, including adherence to SARBOX and anti-corruption regulations. Required Technical Attributes/Professional Qualifications: Qualified accountant (ACA) with significant post-qualification experience. Strong experience with US GAAP and SOX. more »
Posted:

Senior Finance Assistant

London
Nexus Jobs Limited
experience in Finance. Overall back office role for the Client, including but not limited to; - Accounting, Internal Reporting, Taxation, Auditing, Internal control/J-SOX - System maintenance and development - Other administrative works, especially to be compliant with financial regulations in EU and UK Similar to above jobs for finance activities … Payment/Receipt related duties, including trade finance Treasury/Foreign exchange assistance Key Responsibilities: All accounting, reporting, taxation, auditing, internal control/J-SOX for the Company Some treasury-related duties such as payment and receipt of money, settlement confirmation, interest and foreign exchange risk management Supporting loan, deposit more »
Employment Type: Permanent
Salary: £34,000 - £37,000
Posted:

Senior Manager FR&C

London, England, United Kingdom
IHS Towers
responsible for the monthly, quarterly and year-end close for all the Group entities (non-OpCo’s), including completion of and adherence to certain SOX controls, and is responsible for taking ownership of the annual financial statements and audits of these entities. The role requires the candidate to independently manage … Commercial teams and providing the necessary information to all the markets to assist them with their quarterly decommissioning provisions Accountable for ensuring that various SOX controls pertaining to Group entities are performed and adhered to on a monthly and quarterly basis, including providing suggestions for improvements where necessary Leading the more »
Posted:

GISS - IT GRC Champion

Kings Hill, England, United Kingdom
Cabot Financial
UK and Europe. Providing advice and guidance to the IT Operations function on regulatory and other risk frameworks (e.g. ISO27001/ITIL/Sarbanes-Oxley/NIST/PCI). Assisting in the development and optimization of control management processes to ensure IT Operations operates and can evidence … are operating as documented Be the key point of contact and provide coordination for internal and external audits requiring IT Operations support (i.e. Sarbanes-Oxley, Financial Statement audits, ISO27001, ITIL, NIST, PCI and Client audits.), ensuring the appropriate IT Operations staff are engaged and that responses are adequate … in an IT Governance or Risk and Controls role In depth knowledge of IT and regulatory frameworks standards: e.g. ISO27001/ITIL/Sarbanes-Oxley/NIST/PCI SQL Server (2016 – 2022) Ability to multitask; used to working under pressure and owning problems through to resolution; ability more »
Posted:

Finance Assistant - City London

London
Nexus Jobs Limited
learn and grow. Overall back office role for the Client, including but not limited to; - Accounting, Internal Reporting, Taxation, Auditing, Internal control/J-SOX - System maintenance and development - Other administrative works, especially to be compliant with financial regulations in EU and UK Similar to above jobs for finance activities … Payment/Receipt related duties, including trade finance Treasury/Foreign exchange assistance Key Responsibilities: All accounting, reporting, taxation, auditing, internal control/J-SOX for the Company Some treasury-related duties such as payment and receipt of money, settlement confirmation, interest and foreign exchange risk management Supporting loan, deposit more »
Employment Type: Permanent
Salary: £25,000 - £37,000
Posted:

Technology Risk & Controls Analyst - SOX 404 controls,

London Area, United Kingdom
Harrington Starr
has a huge amount of potential for the right candidate. The initial key challenge is around supporting the Head of Technology Risk on the SOX 404 controls but will also encompass information security (ISO27001 standards) and will work closely with the service management and business continuity teams. Key accountabilities include … for Internal and External Audits that impact Technology services and stakeholders. Key Skills needed: 2+ years experience in a technology risk role Experience of SOX 404 controls. Experience of IT risk management within a regulated environment Understanding of regulatory frameworks e.g ISO27001, ISO31000. Any ISO27001 certifications highly desirable Good communication more »
Posted:

RISK ADVISORY CONTROLS SENIOR MANAGER

West London, London, United Kingdom
Hybrid / WFH Options
BDO
of the stream including assisting with strategy, drive marketing and business development.Services you can expect to fall within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc advisory services. You will work independently and be accountable for the delivery of the … strong organisation, team player and able to research and resolve technical challenges. Youll be someone with: Qualified ACA, ACCA, MIIA or CCAB or equivalent SOX experience or UK internal controls frameworks Awareness of compliance, legislative and market issues relevant to client businesses. Ability to prioritise and plan effectively, adopting a more »
Employment Type: Permanent, Work From Home
Posted:

Internal Controls Analyst

Tamworth, Staffordshire, West Midlands, United Kingdom
Euro Car Parts Ltd
and implementation of the internal control framework (SOX and non-SOX)and financial control policies. Supporting with the delivery in Europeof the Group Sarbanes Oxley program. Supporting and training business andcontrol owners on internal control matters. Locally advising business managementon implications of regulatory policies and assisting in the … experience, preferred Accounting or Finance degree. Accounting or audit qualification (e.g. ACA, ACCA, CPA, MBA, CIA, etc. or studying) a plus. Experience with Sarbanes Oxley (industry or public accounting) and internal controls. Ability to influence and drive change. Ability to communicate with Corporate Audit, external audit, and other more »
Employment Type: Permanent
Posted:

Hybrid Purchase Ledger Analyst

Derby, Derbyshire, East Midlands, United Kingdom
Hybrid / WFH Options
Astute Recruitment Limited
for general ledger coding and purchasing classification Produce vendor analysis reports and requisition KPIs Have a good understanding of remit Extract Data required for SOX Audit and liaised with internal/external auditors when required Converting the purchase requisition to a valid purchase order once verified Understand the full purchase … ledger process Ensure compliance with SOX principles and procedures Assist with software improvement process and functionality of current system Building a good working relationship with the vendors and internal customers Work collaboratively with operational site teams, managers/directors, and financial accountants regarding the purchase ledger Act as a key more »
Employment Type: Permanent, Work From Home
Salary: £28,000
Posted:

P2P Business Partnering Lead Maternity Cover

Solihull, West Midlands, United Kingdom
Hybrid / WFH Options
Tarmac Trading Limited
Audit and Technical Lead will lead the Business Partnering and Audit & Development teams within P2P focussing predominantly on business partnering, IT developments, process improvement, SOX controls and supporting the internal and external audit process. Manage the Business Partner Support team and the Development and Audit Team, conducting monthly one to … training in various forms (MS Teams, in person etc) to ensure consistency and compliance. Support the Audit and Technical Administrators in the execution of SOX controls and continually review SOX compliance remediating control gaps and escalating critical issues. Responsible for working with different work streams on implementation, execution and compliance … teams , who is immediately available or at short notice. Knowledge of the end to end Purchase to Pay processes Line Management experience Understanding of SOX legislation Understanding of audit process Business acumen Skills Have used IT Systems including : SAP and have good Excel skills Process improvement Excellent written and verbal more »
Employment Type: Contract, Work From Home
Posted:

IT Risk & Controls Lead

Handforth, England, United Kingdom
Pets at Home
develop appropriate risk mitigation techniques. The role requires experience of managing dialogues with both Senior Management, internal auditors and external auditors. Any experience of SOx would be a distinct advantage, in addition to experience of implementing/auditing against US SOx IT framework controls and an understanding of issues and more »
Posted:

Internal Controls Manager

London Area, United Kingdom
Hybrid / WFH Options
Waterstones
for establishing and confirming the adequacy of financial operational and IT internal controls over financial reporting (in both design and application) working towards a SOX 404 compliance framework. Working at Waterstones At Waterstones, everything we do is about our customers, and we work hard to provide them with the best … in regulatory requirements and industry standards to ensure compliance and update in internal control requirements. Ensure compliance with financial reporting standards, e.g., GAAP, IFRS, SOX etc., Provide training and guidance to employees on internal control policies, procedures and best practices Foster a culture of compliance and awareness throughout the organisation. … You have significant and demonstrable people and stakeholder management experience You have a detailed understanding of the IIA Professional Practices Framework and the Sarbanes-Oxley Act 2002 and COSO 2013 Person Profile: You pride yourself on being a highly motivated and organized self-starter, with excellent verbal and more »
Posted:

IT Controls Operator

London, England, United Kingdom
Hybrid / WFH Options
Pioneer Search
teams and the process owners to refine risk control matrix, develop process flows and test procedures and improve IT controls and Process documentation. Previous SOX experience is essential for the role. This is an Inside IR35 contract, for initial 6 months , paying £600-£700/day , with 3 days working … scoping and risk assessments, including maintaining the internal IT controls, procedures, and documentation Contribute to the ongoing efforts to standardise, streamline, and enhance existing SOX control documentation to meet regulatory requirements Participate in planning meetings and share prior testing experience through personal example and explanation to increase testing efficiency and … improve the quality of testing results Required skills: Technical auditing skills and corporate-level IT Control experience, especially SOX Familiarity with internal control concepts, practices, procedures, and implementation of controls Working knowledge of regulatory requirements, and operational risk concepts Information Technology Infrastructure Library (ITIL) or IT Service Management (ITSM) risk more »
Posted:

Insights & Analysis Finance Lead

Luton, Bedfordshire, United Kingdom
Osirian Consulting
Insights & Analysis Finance Lead (AI) Luton Hybrid, outside IR35, 12-month contract you will lead a small team of Business Area Leads (senior business analysts), providing them with oversight, helping them to prioritise, and creating the best practices and guidelines more »
Employment Type: Contract
Rate: £560/day outside IR35; hybrid
Posted:
Sarbanes-Oxley
England
10th Percentile
£31,250
25th Percentile
£42,813
Median
£55,000
75th Percentile
£67,500
90th Percentile
£77,875