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 ❯
with networking, storage, security hardening, and high-availability configurations. Familiarity with CI/CD pipelines, Git version control, and infrastructure automation. Knowledge of security frameworks, compliance standards (eg, GDPR, SOX), and best practices. Package: Salary: Up to £75,000 Hybrid Working Up to 20% Bonus Career Progression & Excellent Benefits Linux Systems Engineer - London - Tier 1 Investment Banking - Up to More ❯
the UK audit as first point of contact Prepare monthly and quarterly US GAAP reporting packs for group consolidation Reconcile local GAAP and US GAAP whilst also supporting the SOX process Oversee financial operations and compliance across the EU subsidiaries Implement processes and controls to support growth across EU subsidiaries Support transfer pricing documentation and intercompany reconciliations Profile My client More ❯
tax filings Manage Finnish audit processes Translate local reporting into US GAAP compliant financials Oversee local AP and AR and cash forecasting Ensure internal processes meet compliance standards including SOX Liaise with international finance teams to support transfer pricing and intercompany transactions Profile My client is looking for a candidate with the following profile: Fully Qualified (ACA/ACCA/ 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 ❯
review with the Business Units at entity level (Sales Finance etc.) Responsible for compliance related audit activities with external auditors Accountability for the internal audits and controls (ICS, GRC, SOX) Interactions with the Consolidation team to ensure the accuracy on the close of their entities All other tasks which require physical presence in the country eg. releasing bank payments, managing More ❯
review with the Business Units at entity level (Sales Finance etc.) Responsible for compliance related audit activities with external auditors Accountability for the internal audits and controls (ICS, GRC, SOX) Interactions with the Consolidation team to ensure the accuracy on the close of their entities All other tasks which require physical presence in the country eg. releasing bank payments, managing More ❯
Leeds, England, United Kingdom Hybrid / WFH Options
SPG Resourcing
This role will involve managing change and risk frameworks, coordinating with internal and external stakeholders, and ensuring alignment with best practices (ITIL) and compliance with regulatory requirements (e.g., GDPR, SOX). Key Responsibilities: Lead the change management strategy for IAM implementations across enterprise systems, ensuring minimal disruption and maximum adoption. Assess and mitigate risks associated with access management changes, ensuring 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 ❯
Testing (UAT), and Regression Testing. Ensure qualitative process in defects management. Establish control mechanisms to ensure that implemented ERP processes are compliant with internal policies and external regulations (e.g., SOX, GDPR). Work closely with BU/FU leads and business process owners to align SAP processes with organizational objectives and continuous improvement efforts. Define KPIs and dashboards to monitor 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 ❯
You will have extensive experience as a Finance Director specialising in SaaS Revenue Recognition Your experience should also include standalone selling price experience, professional services experience, global revenue recognition, SOX compliance and working to IFRS and ASC 606 standards. Your technical experience includes Netsuite, Power BI and CPQ systems. As a Revenue Recognition SME this project offers an excellent opportunity More ❯
of IT and Information Security sections in client bids and questionnaires Use and update standard response templates Flag risks or exceptions using defined processes Assist with compliance tasks, including SOX controls Provide general support to IT and Information Security teams What were looking for: Strong attention to detail and analytical thinking Excellent written and verbal communication Comfortable working under pressure 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 ❯
tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯
tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯
tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash 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 ❯
tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯
tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯
tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯
tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯
tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯
