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SOx compliance Manager London- Hybrid (2 days/week in the office) £80,000+Bonus+Benefits My client, a global manufacturing firm, is seeking a Sox Compliance Manager to join their growing function
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 ...
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 ...
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... 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 ...
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 ...
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 ...
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 ...
Working with the UK SOX team to help ensure robust financial processes and controls are designed which are compliant with regulatory requirements and the complexity of the business and ensure Sox ...
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 ...
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 ...
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 ...
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
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 ...
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 ...
Maintain financial controls and assisting in SOX compliance programme including documenting process flows * Take on expanded tasks during a time of increased workload for the whole team and ad hoc ...
Assisting in SOX, internal and external audits * Review and post journals into Business Central * Set up of new clients * Support improvement activities and any new business initiatives. What we want ...
Strong knowledge of Internal Controls and SOX regulations * Strong experience with accounting & finance systems/software applications * Solutions orientated and ability to drive results * Strong ...
Coordination of the clients EU SOX compliance including working closely with PD, OAD, RMD, CD, PD-IS for a number of submissions throughout the year and investigation and resolution of all queries ...
Experience with Oracle EPM products like EDMCS, ARCS, FCCS, PBCS is a plus Experience with SOX controls, compliance and change management for business systems PMP / Prince2 qualified (or equivalent ...