Team as our IT SOX Risk and Compliance Manager on a permanent, full time basis. This role is responsible for managing our SOX (Sarbanes-Oxley) compliance program. This is a hybrid role with occasional travel required to our Staines office and European offices. About Us, Our Culture & What … wide variety discounts Health & Wellbeing Resources Bravo Awards: Recognising outstanding contributions from all employees and encourage excellence What will I be doing as IT SOX … Risk and Compliance Manager Reporting directly to the director of risk and compliance, this role will see you overseeing and managing our SOX (Sarbanes-Oxley) compliance program. Responsibilities will include: Manage the SOX compliance program for APi International locations, ensuring all controls are implemented and tested in accordance more »
of leadership cross-functionally to build impactful, efficient, and cost-effective vendor relationships. Highlighting improvements to our procurement processes and adhering to audit and SOX control requirements. Qualifications and requirements Ideally CIPS or MCIPS qualified. Strong working knowledge of Microsoft Office modules such as Excel, Oracle and/or Navision. more »
Manchester, North West, 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 … organisation, team player and able to research and resolve technical challenges. You'll 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 »
functionality meets the business needs. Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties) Work alongside process SME’s to define functional and data requirement specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »
