Sox jobs in Reading

This is great opportunity to work for a global business looking for a SOx Analyst to work with the American team and make sure they're compliant, reporting into the Head Of GRC. SOx compliance )Sarbanes - Oxley expert). ...

Did you become an Accountant or Auditor to provide an all-round advisory service to growing businesses? Are you looking for a structured firm offering a better work-life balance whilst keeping the variety of audit, accounts and tax in your role? Are you ready to start building your own portfolio ...

As Business Analyst, you will be the vital link between their information technology capacity and their business objectives by supporting and ensuring the successful completion of research, analytical assessments, writing and communicating work for the company's Ecosystem of insurance lifecycle s...

Information Governance Team Leader. As Information Governance Team Leader you will be the Council’s statutory Data Protection Officer and with this responsibility you will provide direction, support and advice to the Council and Elected Members to ensure that we fulfil our statutory obligations i...

Taylor Root is pleased to be working with one of the most well know names in media and broadcasting to recruit a Data Protection and Compliance Analyst. The role will provide frontline support on all areas of data protection but will also advise on anti-bribery and corruption, sanctions, conflict...

Working within the Analytics and Data Science team, under the leadership of the Analytics Manager, the Customer Data Analyst will work to produce high quality analysis and insights. Customer & Loyalty Data Analyst – Consumer Retail & SQL - Location – Virtually remote working with c1 day a month s...

SENIOR CREDIT STRATEGY MANAGER – CREDIT CARDS. Prior experience in the development and implementation of credit risk strategies. ...

As a Project Controls Manager, you’ll be responsible for overseeing the planning and monitoring of projects to ensure that they are done on time, budget and quality. Role: Project Controls Manager. A major established company is seeking a Project Controls Manager to join their ever growing and in...

The Infrastructure Project Manager will have experience in dealing with global projects and managing large infrastructure project teams. Understanding Solutions are looking for an Infrastructure Project Manager to help us on a project with a global software company!. Infrastructure Project Manage...

As a result of continued project wins they are seeking a MEP Project Manager / Project Director to oversee the mechanical and electrical services on a major new build data centre project. They are seeking Senior Project Managers with a proven track record delivering data centre construction proje...

We are seeking a highly skilled and experienced Performance & Finance Analyst to join our team in Global Manufacturing Excellence (GME), for the global downstream portfolio. Your primary role as a Performance & Finance Analyst, is analyzing and evaluating the financial and operational performance...

Join a dynamic global insurance company as a Business Analyst, playing a key role in the transition of their EUC environment from Windows 10 to Windows 11. Prior Business Analyst experience is crucial. Ideal candidates are self-motivated, confident business analysts with strong communication skil...

They reward on merit and as they are continuously expanding there is plenty career scope on offer including team leadership. This is a newly created role taking on established HNW clients from other Adviser's in the team. ...

PE Global are currently recruiting for a Healthcare Compliance & Audit Manager to be based from our Central London offices. The role of the Compliance & Audit Manager is to make sure that the company is conducting business in full compliance with all national framework requirements and regulation...

Is a relationship manager for the business units (‘BU’), through ad hoc and regular Risk and Control Self-Assessment (‘RCSA’) meetings, to ensure full and consistent understanding of risk assessments, and to communicate the expectations Risk and Control Owners need to meet. Under general supervis...

The Data Ops Analyst(s) will be central to ensuring the data captured is in a usable format which meets a high level of compliance in line with pre-defined business logic and will with the local market teams to guide them to areas where data is erroneous or absent and to ensure timeliness in comp...

Support member firm with complying with Risk and Independence member firm obligations. ...

Risk & Compliance Manager | Insurance MGA | West Midlands | £45 - 55,000 (doe). Finitas are delighted to be partnered with a growing insurance MGA in their search for a Risk & Compliance Manager to join their business. This is a newly created role due to company growth and you will be reporting i...

Working on complex audit engagements, which could include big retailers, UK banks, Insurance Houses and multinational organisations, our team strives to provide best-in-class Audit solutions to audited entities who trust us to get it right first time. Reporting to lead audit team Managers and Dir...

Our client, a leading global accounting firm is seeking an Audit Quality Manager/ Senior Manager to be based in London (remote working possible). The team sits within the audit practice dedicated to providing practical support to help audit teams consistently deliver high quality audits. Proactiv...

Project Manager (CTM/Project Lead experience also considered). Senior Clinical Project Manager. ...

Review SOX control evidence for completeness and compliance * Organise the collection and custody of control evidence for SOX audits * Manage SOX audits and conduct annual reviews to ensure ...

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 ...

Responsible for SOX controls for all in scope EMEA entities. Liaising with the US Corporate Accounting team * Play a key role in year end and interim EMEA group audit in support of the US audit with ...