qualification. Familiarity with anti-competition, distribution, agency and compliance laws applicable to third party channel partners. Familiarity with GDPR. Familiarity with revenue recognition issues, SOX compliance, and experience working with Revenue and Accounting teams. Strong influencing and leadership skills, including decisiveness on both legal and business issues with willingness to More ❯
accurate cost recording, in line with company policies. Assist with monthly close routines, tax accounting/reporting, and reconciliations for Hamilton service companies. Support SOX compliance for the Corporate Finance team. Help the Head of Global Expense Planning with IT cost forecasting, planning, and analysis. Prepare monthly reports, commentary, and More ❯
accurate cost recording, in line with company policies. Assist with monthly close routines, tax accounting/reporting, and reconciliations for Hamilton service companies. Support SOX compliance for the Corporate Finance team. Help the Head of Global Expense Planning with IT cost forecasting, planning, and analysis. Prepare monthly reports, commentary, and More ❯
accurate cost recording, in line with company policies. Assist with monthly close routines, tax accounting/reporting, and reconciliations for Hamilton service companies. Support SOX compliance for the Corporate Finance team. Help the Head of Global Expense Planning with IT cost forecasting, planning, and analysis. Prepare monthly reports, commentary, and More ❯
Knowledge of the incident response lifecycle and cybersecurity leading practices. Solid understanding of security policy construction and publication. In-depth knowledge of regulations (e.g., SOX, privacy, etc.) and internal controls as they apply to IT. Industry certifications preferred (CISSP, GCFA, GCIH, GCFE, or equivalent) or related discipline, or equivalent experience More ❯
to succeed Top 10 Trained ACA looking for a second or third move into industry Technically strong IFRS/LocalGaap essential US GAAP/SOX experience (desired) What you'll get in return You will be working as part of a high-performing team which offers strong collaboration. This business More ❯
3+ years in a leadership role at a multinational company Strong knowledge of GAAP (US, French) and IFRS Strong knowledge of internal controls and SOX Hands on leadership style and experience managing big international teams What you need to do now If you're interested in this role, click 'apply More ❯
Employment Type: Permanent
Salary: £150000 - £170000/annum £150,000 to £170,000 + Bonus
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 More ❯
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 More ❯
in Finance teams within the data centre industry or other services industries within the telecommunications, technology or infrastructure sectors. Awareness of practical implications of SOX reporting on consolidation accounting processes, leases and fixed assets within the control environment. SAP experience using the Group Reporting (GR) Consolidation module. Remuneration Package and More ❯
Management: Oversee user provisioning, deprovisioning, and role-based access control across multiple systems and regions. • Security & Compliance: Ensure adherence to regulatory requirements (e.g., GDPR, SOX) and internal security policies. • Reporting and Documentation: Maintain thorough documentation of user access policies, and audit logs for internal and external reporting purposes. • Role based … depth knowledge of security concepts like least privilege, identity governance, and privileged access management (PAM). • Compliance Awareness: Familiarity with regulations such as GDPR, SOX, HIPAA, and industry standards like ISO 27001. • Problem-Solving Skills: Ability to identify and address IAM-related security issues and access violations, along with implementing More ❯
Familiarity with PCAOB GAAP, ASC606 & Regulatory Understanding Demonstrated ability to handle complex revenue recognition scenarios involving product + recurring service revenues. Knowledge of Sarbanes-Oxley (SOX) best practices or comparable internal control frameworks. Experience overseeing ERP systems-preferably Sage Intacct -to support financial operations at scale. Comfortable using More ❯
triage process. Data Validation : Assist in developing, implementing, and embedding validation checks for data entry based on business rules in line with Solvency II, Sox and business requirements. Work in collaboration with wider business and act as a Senior contributor on the design, build, and management of WBRU Data Platform … engineering practice. Data Governance : Support the ongoing implementation and development of the data governance policy. Help manage data in line with Solvency II and Sox requirements and assist in prioritizing and developing new reports or data extracts. Ensure the business has a transparent view of progress and delivery timescales. Market More ❯
to ensure secure systems development and operations. Compliance & Risk Management Ensure compliance with regulatory and legal security requirements (e.g., ISO 27001, NIST, HIPAA, GDPR, SOX, etc.). Ensure compliance with applicable data protection laws (e.g., GDPR, CCPA, GLBA) Guide Data Protection Impact Assessments (DPIAs) for high-risk financial data processing … Azure) in a regulated environment. Familiarity with data analytics platforms and financial data governance tooling Strong working knowledge of financial compliance frameworks (e.g., GLBA, SOX, FFIEC CAT, NYDFS). Familiarity with privacy regulations (GDPR, CCPA) and best practices in data governance. Certifications such as CISSP, CISM, CISA, CRISC, or Certified More ❯
financial and operational platforms. Compliance and Audit Support : Ensure that the systems supporting revenue processes are compliant with internal controls and regulatory requirements, including SOX cycles, Standard Operating Procedures (SOPs), and audit protocols. Training and Support : Provide technical guidance and training to finance and IT teams on the systems and … Systems Integration : Strong understanding of systems integration principles, particularly as they relate to financial reporting and revenue management systems. Compliance and Security : Knowledge of SOX compliance, internal controls, and system security requirements as they pertain to financial systems. Problem-solving Skills : Analytical and problem-solving skills with the ability to More ❯
its clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties include: Performing IT controls testing, creating process narratives … Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards Effective analytical and critical More ❯
mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Directors lead project teams and interact with clients and … Information Security; Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams; Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2; Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards; Effective analytical and critical More ❯
About the team and role Reporting to the VP Internal Audit & Controls Compliance, the Technical SOX Director is Pearson's subject matter expert on controls. You will be responsible for sharing your passion, understanding and experience of controls both with our operational team and internal stakeholders. You will also play … our central London office. Further responsibilities include: Partner with Finance and Business leaders across the organisation, as well as internal & external auditors to support SOX Compliance across the organisation with a focus on technical opportunities to enhance or simplify our controls and introduce automation. Support teams across the company to … compliance/reporting and ensuring that our processes and reporting change appropriately to remain compliant. About You Qualified accountant with demonstrable experience with SarbanesOxley and internal controls; ideally Big Four accounting firm experience with regards to SOX, Audit or risk advisory. You'll have a firm grasp More ❯
financial related areas of registration statements and quarterly/annual report. Managing IPO readiness assessment, including gap analysis and bridge planning. Supporting clients in SOX implementation programs as well as providing insights and expertise in internal control deficiencies. Be involved in a variety of US related transactions across EMEA, the … working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another Big 4). US SOX and/or internal controls over financial reporting ("ICFR") experience is highly desired, including an in-depth understanding of the COSO 2013 internal controls framework … as well as relevant PCAOB and SEC requirements in relation to US SOX compliance. Good understanding of control design, implementation and operation. Good understanding of core financial processes and associated risks, as well as understanding of what best practice entails. ACA/ACCA/CIMA/US CPA desirable or More ❯
will include: Designing all IAM frameworks aligning to industry best practices User access management – overseeing user provision Security compliance to regulatory requirements – ISO27001, GDPR, SOX Role based access control assessment (RBAC) oversight Stakeholder engagement at all levels Reporting and documentation – user access policies and audit logs Cross team collaboration – technology … not seeking candidates with an SME focus on one tool, but SME experience within IAM and PAM concepts Strong understanding of security compliance – ISO27001, SOX (highly desirable), NIST Experience of managing IAM projects from design to implementation to monitoring Demonstrable experience of managing stakeholders at all levels Problem solving skills More ❯
will include: Designing all IAM frameworks aligning to industry best practices User access management – overseeing user provision Security compliance to regulatory requirements – ISO27001, GDPR, SOX Role based access control assessment (RBAC) oversight Stakeholder engagement at all levels Reporting and documentation – user access policies and audit logs Cross team collaboration – technology … not seeking candidates with an SME focus on one tool, but SME experience within IAM and PAM concepts Strong understanding of security compliance – ISO27001, SOX (highly desirable), NIST Experience of managing IAM projects from design to implementation to monitoring Demonstrable experience of managing stakeholders at all levels Problem solving skills More ❯
financial related areas of registration statements and quarterly/annual report Managing IPO readiness assessment, including gap analysis and bridge planning Supporting clients in SOX implementation programs as well as providing insights and expertise in internal control deficiencies Be involved in a variety of US related transactions across EMEA, the … Audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another Big 4) US SOX and/or internal controls over financial reporting ("ICFR") experience is highly desired, including an in-depth understanding of the COSO 2013 internal controls framework … as well as relevant PCAOB and SEC requirements in relation to US SOX compliance Good understanding of control design, implementation and operation Good understanding of core financial processes and associated risks, as well as understanding of what best practice entails ACA/ACCA/CIMA/US CPA qualified or More ❯
Position Overview: Risk Advisory Managers are project leaders who help our clients navigate the complexities of SOX, deliver internal controls focused projects, and coach and develop our people. Our clients represent a broad range of public or soon-to-be public companies, from new IPOs, mid and large cap companies … and Fortune 1000s. Principal Duties and Responsibilities: Project Delivery: Leads multiple concurrent SOX projects in various maturity stages (new implementation, recurring projects, and limited/defined scope projects). Sets realistic deadlines with the client and internally with the team. Seen as the principle point of contact by the client … frequently (via email, phone, virtually, and/or in person) to the client and to the project's Partner. Technical Acumen: Fluency in implementing SOX for newly public companies, including the design of age/stage appropriate controls, providing practical guidance and controls implementation and the management of/remediation More ❯
Position Overview: Risk Advisory Directors are critically important project leaders who help our clients navigate the complexities of SOX, deliver internal controls focused projects, and coach and develop our people. Our clients represent a broad range of public or soon-to-be public companies, from new IPOs, mid and large … cap companies, and Fortune 1000s. Principal Duties and Responsibilities: Project Delivery: Leads multiple concurrent SOX projects in various maturity stages (new implementation, recurring projects, and limited/defined scope projects). Executes projects with minimal supervision by more senior individuals. Sets realistic deadlines with the client and internally with the … frequently (via email, phone, virtually, and/or in person) to the client and to the project's Partner. Technical Acumen: Fluency in implementing SOX for newly public companies, including the design of age/stage appropriate controls, providing practical guidance and controls implementation and the management of/remediation More ❯
related change projects. Collaborate with cross-functional teams to manage delivery across operational and IT domains. Ensure full compliance with internal delivery frameworks, including SOX, third-party risk, data protection, and operational resilience. Deliver high-quality documentation, including executive reports, risk logs, lessons learned, and post-implementation reviews. Maintain strong … project and portfolio controls , including risk and issue management, executive reporting, and roadmap tracking. Strong familiarity with governance frameworks and regulatory requirements such as SOX, data protection, and operational resilience. Competency in defining and managing Terms of Reference , delivery charters, and formal governance structures. Note: Due to high application volume More ❯
