Senior Manager Internal Audit and SOX Compliance Jobs in London, England | Glassdoor
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Senior Manager Internal Audit and SOX Compliance Jobs in London, England

34 Jobs

  • 3.1
    IHS – London, England
    21 days ago 21d
    Director of SOx and also support the Senior Director of Governance, Risk and Compliance and the SeniorManager of SOX in the U.S… to the Associate Director of SOx, Senior Director of Governance, Risk and Compliance and senior management if remediation is not…
  • 3.3
    Markit – London, England
    21 days ago 21d
    Director of SOx and also support the Senior Director of Governance, Risk and Compliance and the SeniorManager of SOX in the U.S… to the Associate Director of SOx, Senior Director of Governance, Risk and Compliance and senior management if remediation is not…
  • 3.2
    IHS Markit – London, England
    21 days ago 21d
    Director of SOx and also support the Senior Director of Governance, Risk and Compliance and the SeniorManager of SOX in the U.S… to the Associate Director of SOx, Senior Director of Governance, Risk and Compliance and senior management if remediation is not…
  • 3.0
    BGC Partners – London, England
    EASY APPLY
    17 days ago 17d
    Group Liaise with other assurance functions including Compliance, Risk, SOX and the Control Group to ensure a clear understanding… other support staff Risk, Compliance and Financial Crime (Second Line of Defence) as well as SOX and the Control group…
  • 3.2
    Allied World Assurance – London, England
    4 days ago 4d
    operational and compliance related audits · Experience with the requirements of sections 302 and 404 of the Sarbanes Oxley (SOx) Act… support Allied World management’s SOx 302 and 404 certification · Perform ad-hoc internalaudit projects responding to emerging…
  • 3.9
    KPMG International – London, England
    13 days ago 13d
    projects and ingoing SOX testing Process improvement projects Risk management, governance and internalaudit advisory services… Service Line InternalAudit, Risk & Compliance Services Service Line Information In the UK, KPMG audits more listed companies…
  • 4.5
    Mimecast – London, England
    4 days ago 4d
    Head of InternalAudit compile and deliver the annual audit plan Manage technical audit engagements from the annual audit plan… performance. This position reports to the Global Head of InternalAudit. The nature of this position requires inside contact with…
  • 3.7
    M&G – London, England
    5 days ago 5d
    Deliver the AAF Internal Controls Report, and Prudential Controls for Financial Reporting (PCOFR) SOX and Senior Accounting Officer… -performance) Manage effective stakeholder relationships with internal assurance functions (GwIA, Compliance Monitoring), externally…
  • 3.3
    Aviva – London, England
    NEW
    experience in a control, risk or audit environment Degree qualified or equivalent AAF/ SOC1/SAS 70 and/or SOX Knowledge of financial… Investors globally. You will also help to deliver AAF Internal Controls Report and manage the Aviva Investors Financial Reporting Control…
  • 3.8
    PwC – London, England
    NEW
    regulatory compliance. In addition to supporting the external financial audit, we also provide a variety of internalaudit and advisory… propositions, internalaudit and non-audit clients, across multiple industry sectors, performing internalaudit and performance…
  • 3.9
    KPMG International – London, England
    23 days ago 23d
    other suitable InternalAudit qualifications. Significant InternalAudit and/or Risk Management experience at a senior management… policy on agencies: Policy Job Segment: InternalAudit, Audit, Manager, CSR, Consulting, Finance, Management, Technology…
  • 3.6
    Zynga – London, England
    HOT
    Experience working in a public company, knowledge of SOX controls and compliance requirements Excellent project management skills… Zynga’s HR and legal teams. Ensure legal, security and auditcompliance of HR systems and processes; stay on top of changing regulations…
  • 3.7
    M&G – London, England
    5 days ago 5d
    developing and delivering assurance/audits/compliance monitoring or thematic reviews, as well as senior engagement management experience… Report, SOX (Sarbanes Oxley) and Senior Accounting Officer testing requirements; this involves facilitation of the annual SOX documentation…
  • 3.8
    Ernst & Young – London, England
    NEW
    computer assisted audit techniques (CAATs), continuous control monitoring (CCM), financial statements, SOX, 404, internal controls, financial… from performing internalaudit reviews Knowledge of operational process and process analysis Internalaudit, COSO, data analytics…
  • 3.3
    Lloyds Banking Group – London, England
    HOT
    frameworks, policies, procedures, and audit/SOX requirements, as well as demonstrate continual awareness of market initiatives and regulatory… per week. As a Senior Analyst, you’ll also demonstrate and embed awareness of, and compliance to, internal control frameworks…
  • 3.2
    GroupM – London, England
    7 days ago 7d
    experience with internal and external audit best practices Technology risk management experience essential SOxCompliance experience… Establish and manage strong stakeholder relationships, including key partners. Serve as liaison to InternalAudit and External…
  • 3.9
    KPMG International – London, England
    20 days ago 20d
    suitable InternalAudit qualifications Significant InternalAudit, SOxcompliance and/or risk management experience at Manager level… and establishing internalaudit functions creating audit plans designing and implementing SOxcompliance projects delivery…
  • 3.6
    Barclays – London, England
    12 days ago 12d
    control environment Liaise with internal and external audit teams on testing of controls and SOX requirements Key Accountabilities… out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies…
  • 3.3
    Aviva – London, England
    NEW
    experience in a control, risk or audit environment Degree qualified or equivalent AAF/ SOC1/SAS 70 and/or SOX Knowledge of financial… Investors globally. You will also help to deliver AAF Internal Controls Report and manage the Aviva Investors Financial Reporting Control…
  • 3.7
    Morgan Stanley – London, England
    4 days ago 4d
    related activities, but not limited to, SOX Certifications, Entitlement Reviews, Audit/Regulatory activities, Technology Control… with sales and trading, finance, operations, technology or internalaudit background. Understanding of Operational Risk and associated…
  • 3.9
    KPMG International – London, England
    19 days ago 19d
    experience of SOx controls at a senior management level, including considerable experience of coordinating teams delivering audits and management… Service Line InternalAudit, Risk & Compliance Services Service Line Information In the UK, KPMG audits more listed companies…
  • 3.7
    Morgan Stanley – London, England
    4 days ago 4d
    related activities, but not limited to, SOX Certifications, Entitlement Reviews, Audit/Regulatory activities, Technology Control… with sales and trading, finance, operations, technology or internalaudit background. Understanding of Operational Risk and associated…
  • 3.9
    Walt Disney Company – Hammersmith, England
    24 days ago 24d
    : As the SeniorComplianceManager, you will lead the EMEA Compliance accounting team and oversee all compliance matters. This… local statutory and Compliance and US GAAP reporting requirements Experience of managing staff in a SOX compliant international…
  • 3.2
    Avon Products – Chiswick, England
    EASY APPLY
    5 days ago 5d
    assist as needed in the SOX program. Collaborate with other members of the engagement team throughout the audit. Analyze and evaluate… SeniorAudit Analyst About the role An exciting opportunity has arisen for a SeniorAudit Analyst to join our Internal…
  • Pearson Whiffin Recruitment Ltd – London, England
    19 days ago 19d
    governance to support compliance with these policies and initiatives Work with the relevant compliance and audit committees to ensure… are in place, documented and regularly tracked and audited to ensure compliance Ensure that HR governance is aligned to the relevant…
  • 3.9
    KPMG International – London, England
    21 days ago 21d
    preferable due to the requirement for SOX testing experience Overseeing fieldwork for internalaudit and/or risk management engagements… Service Line InternalAudit, Risk & Compliance Services Service Line Information In the UK, KPMG audits more listed companies…
  • 2.8
    Santander – London, England
    NEW
    across SGCB. Ensure robust management of known InternalAudit & Compliance Monitoring Actions and other control weaknesses… Governance & Control team (i.e. mandatory training, InternalAudit / Compliance points, policies, etc.). Ensure key governance…
  • 3.7
    Morgan Stanley – London, England
    24 days ago 24d
    risk frameworks such as COBIT, SOX, NIST and FFIEC. A general understanding of internalaudit processes including key risks identification… assist the InternalAudit departments EMEA Technology audit team in completing its annual audit plan, communicating to senior management…
  • 3.4
    QuintilesIMS – London, England
    10 days ago 10d
    Department: InternalAudit Location: UK – London Reporting to: Senior IT Manager, InternalAudit At QuintilesIMS, we… responsibilities will include: Executing IT audit reviews and SOX testing according to the InternalAudit annual plan, including fieldwork…
  • 2.9
    Shire – London, England
    HOT
    partners Global finance functions (Group Reporting, InternalAudit, Tax, Treasury, Financial Planning & Analysis, International… and information to senior management to promote the ongoing growth & development of the business. Internal and External Contacts…
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