51 to 63 of 63 Sarbanes-Oxley Jobs in London

preparation of the annual 20F reporting process including engaging with external auditors, and external advisors. Own the compliance risk register and maintain a rolling review and test plan for SOX and non-SOX controls. Partner with the Group Financial Controller, working proactively on improvements to reporting, global policies and accounting to mitigate risk and enable growth and scalability. Provide technical More ❯

functional teams Ideal Candidate: Detail-oriented and process-driven Proactive communicator, comfortable engaging across business units Confident navigating complex financial systems and resolving data issues Experienced in financial control, SOX compliance, and reconciliation best practices Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity More ❯

vendor agreements. Build and manage an entitlement repository across all key vendors. Compliance & Audit Readiness: Ensure software asset management practices comply with internal policies and external regulatory requirements (e.g., SOX, GDPR, PRA/FCA). Lead internal and external software audits and ensure license compliance. Monitor regulatory and vendor-specific compliance requirements (e.g., Microsoft, Oracle, Adobe). Prepare and support More ❯

vendor agreements. Build and manage an entitlement repository across all key vendors. Compliance & Audit Readiness: Ensure software asset management practices comply with internal policies and external regulatory requirements (e.g., SOX, GDPR, PRA/FCA). Lead internal and external software audits and ensure license compliance. Monitor regulatory and vendor-specific compliance requirements (e.g., Microsoft, Oracle, Adobe). Prepare and support More ❯

cashflow A good understanding of contractual agreements that allow us to recognise revenue correctly in accordance with US GAAP Maintaining robust financial controls and capturing appropriate evidence to ensure SOX compliance and a successful internal audit process Leading the annual budget process for NS including modelling the impact of proposed business changes Managing the financial forecast including monthly flash reporting More ❯

Lead modernization of core Finance platforms and niche platforms e.g. Cadency. Analyze trends and disruptions, and assess their impact on targeted business outcomes Regulatory & Compliance Alignment: Architect solutions for SOX, and other mandates ensuring auditability CFO Advisory: Partner with Finance leadership to translate capital allocation, cost optimization, and M&A strategies into technical roadmaps. Tell stories to visualize the future More ❯

Social network you want to login/join with: Head of Accounting Technology - Vice President, London col-narrow-left Client: MUFG Location: London, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Reference: 8fb95f3eecfc Job More ❯

will include: Cost accounting/reporting for the technology department Liaise with project managers/AP team to ensure costs are being reported appropriately Support monthly close routines Support SOX control compliance Support the Head of Global Expense Planning when partnering IT management Cost forecasting and planning Other ad hoc projects What you'll need to succeed In order to More ❯

the highest levels of customer satisfaction Understand and comply with the customer’s IT policies and procedures Administrative Tasks (based on customer requirements) IT compliance reporting and tasks, e.g., SOX compliance, user ID/device inventory updates Produce monthly IT reports and newsletters Update and maintain intranet contents User support for user ID management systems and other internal systems System More ❯

advisors with the preparation of R&D tax credit claims and subsequent filings with HMRC Assist wider Group Tax and Finance teams in projects, where required Ensuring effective & efficient SOX controls are implemented and operated Periodically inform and update senior management (in Group Tax and the wider business) on the status of the above Implementation of process simplification and automation More ❯

PPDS, inventory) Troubleshoot daily planning issues and drive root-cause resolution Deliver RICEFW objects and functional documentation Support testing, training, and go-live activities Ensure compliance with GxP and SOX requirements Required Experience: 10+ years in SAP supply chain planning, including S/4 ePPDS and IBP Deep knowledge of IBP modules: Response & Supply, Inventory, S&OP, Control Tower Hands More ❯

ensure correct revenue recognition is followed under IFRS 15 and ASC606 Perform SaaS analysis Maintain AR and payment runs Assist with ad-hoc requests such as audit assistance, maintaining SOX controls and raising sales orders What you'll need to succeed As a qualified ACA/ACCA/CIMA accountant, you will have experience of revenue accounting within a SaaS More ❯

ensure correct revenue recognition is followed under IFRS 15 and ASC606 Perform SaaS analysis Maintain AR and payment runs Assist with ad-hoc requests such as audit assistance, maintaining SOX controls and raising sales orders What you'll need to succeed As a qualified ACA/ACCA/CIMA accountant, you will have experience of revenue accounting within a SaaS More ❯