Sox jobs in Harrow

The key focus of the role is taking an ownership of the SOX implementation, but will also include elements of business resilience, service management and strategic planning with SMEs in these areas ...

Manage SOX and Statutory Audit Process with external and internal auditors Key Responsibilities * Leading the team responsible for AP, AR and Payroll, to make sure that finance operations are ...

Manage both SOX and Statutory Audit processes with internal and external auditors. * Prepare statutory accounts and monthly accounting entries. * Produce month-end P&L statements and review results ...

Experience across SOX, IGA & PAM If interested, please apply or message me directly at

Helping build and maintain JHI's SOX control environment across all in-scope SAP SOX [ECC60, BW, BPC, Employee Central Payroll] systems. * Leading all aspects of and managing the SAP GRC application ...

... SOX Controls. 10. Support the provision of regular KPIs. 11. Maintain desktop procedures to reflect current processes. 12. Handling any other ad hoc Trading / Confirmation requests and queries as ...

Experience within an international organisation * SOX exposure would be advantageous

Run accounting operation with acquired businesses covering the pre-integration phase through to integration with the BAU team (Including SOX submissions) * Work with the BI team to integrate acquired ...

Ensuring J-SOX requirement and internal control management such as daily accounting booking procedure, inventory confirmation/check, balance confirmation * Assisting the other managers, tax ...

Post-qualification experience and a background in internal audit and SOX compliance. * Experience within publicly listed companies. * Strong people and stakeholder management skills. * Strong ...

... J-SOX requirement and internal control management such as daily accounting booking procedure, inventory confirmation/check and balance confirmation • Assisting the other managers, tax ...

Enable and monitor adherence to the SOX controls Key Skills/Experience: * Strong understanding of the insurance market including London market * 5 years of experience in an Insurance Quality ...

Managing, overseeing and/or participating in ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. * As assigned, participating in and/or assisting ...

Understanding of SOX requirements and experience of operating in SOX compliant organisation * Strong Excel skills * Proficiency in financial software and systems (e.g., ERP, accounting software ...

Enforce security policies and protocols to safeguard sensitive financial data and ensure compliance with industry regulations, such as GDPR, PCI DSS, and SOX. Implement measures to protect mobile ...

To be considered you are likely to be a qualified Accountant or Internal Auditor with post-qualified experience and a proven background in internal audit and SOX compliance. You should thrive in ...

Ensuring a smooth running of the auditing process as well as compliance with SOx control procedures including quarterly financial reconciliations. The successful candidate must be a qualified ...

Sarbanes Oxley experience Able to learn, understand new systems and technologies. Proven track record of maintaining successful relationships with senior management. Experience in resolving conflicts

Identify & Raise material purchase orders and maintain records of all purchase order authorisations in line with the SOX compliance and DOA regulations. * Process internal contract reviews and ensure ...

Ensure SOX control environment is maintained * Qualifications About you * Bachelor's degree in business administration, manufacturing or related field required * Part qualified (ACCA, ACA, CIMA, or ...

Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: * Nearly or newly qualified actuary * Reserving and capital modelling experience * Programming (SQL ...

Co-ordinate preparation of required materials to meet Finance Systems SOX and Internal Audit requirements. * Work closely with IS and business stakeholders to ensure system accesses are controlled ...

Ensure compliance with financial reporting standards, e.g., GAAP, IFRS, SOX etc., * Provide training and guidance to employees on internal control policies, procedures and best practices * Foster a ...

Assists with maintaining SOX compliance for Alliance Healthcare in line with Cencora requirements. * Assists in the implementation of necessary changes and remediation of gaps identified as part of ...