3 of 3 Permanent SOX 404 Jobs in England

development, contribution to additional sales, and production of thought leadership. Engagement Delivery: Lead and own the delivery of Risk Consulting engagements (e.g., risk management, internal audit, UK Corporate Reform, SOX 404, controls transformation) ensuring projects are effective, exceeding client expectations and identifying sell-on work. Agility: Ability to self-start and balance sales activity with engagement … Trusted Advisor Role: Act as a 'trusted advisor' to clients, serving as a first point of contact in navigating complex regulations, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards and other industry-specific requirements; guiding clients on how these regulations impact their internal controls and reporting obligations. Client relationship management: Excellent interpersonal … with C-suite executives, with the ability to discuss complex risk solutions confidently. Regulatory Knowledge:Strong understanding of complex regulations, including UK Corporate Reform and US Sarbanes-Oxley (SOX) compliance, with the ability to guide clients on regulatory impacts. Communication Skills:Exceptional communication and presentation skills for executive reporting, stakeholder engagement, and internal leadership. Leadership:Strong leadership More ❯

the finance transformation programme, which cover data, systems, people, organisation design, and global process owners. Project management and oversight for the implementation of deficiency remediation, for the purposes of SOX 404 (a) and (b) reporting. Accountabilities & Responsibilities Own the day to day delivery of specific short-term transformation and long-term transformation elements of the ICFR More ❯

Infrastructure & Systems Administration Maintain hybrid infrastructure (on-premises, Microsoft 365/Azure, SaaS). Perform regular patch management and system updates. Compliance & Documentation Support Change Control processes and ITGCs (SOX 404). Maintain IT documentation, SOPs, and asset inventories. Project Support Contribute to IT projects, system upgrades, and security enhancements. Participate in Disaster Recovery and Business More ❯