Internal audit sox compliance manager Jobs in United Kingdom | Glassdoor
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Internal audit sox compliance manager Jobs in United Kingdom

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  • 2.8
    HITACHI RAIL EUROPE LIMITED – London, England
    16 days ago 16d
    for an InternalAudit & J-SoxManager to take ownership of planning and leading the InternalAudit and J-SoXCompliance Programme… controls J-SoXCompliance Lead HRE’s J-SoXCompliance Programme and assist the Head of Compliance in embedding J-SoX controls…
  • Compliance Recruitment Solutions – United Kingdom
    11 days ago 11d
    SOX Controls & ComplianceManager Our client, a leading multinational group, is recruiting a Controls and Compliance Manager… monitor the remediation of any open SOX deficiencies You should have SOX experience from an audit or accounting background and some…
  • Elevation Recruitment Group – Sheffield, England
    28 days ago 28d
    Strong finance audit and/or internal controls experience. Experience of controls compliance (SAO / SOX). Sound understanding… chip organisation located in Sheffield require a Group Internal Controls / SOX Auditor to play a significant role in evaluating the…
  • 3.3
    Hitachi – London, England
    16 days ago 16d
    for an InternalAudit & J-SoxManager to take ownership of planning and leading the InternalAudit and J-SoXCompliance Programme… controls J-SoXCompliance Lead HRE’s J-SoXCompliance Programme and assist the Head of Compliance in embedding J-SoX controls…
  • 5.0
    The One Group – Huntingdon, England
    9 days ago 9d
    recruiting for a newly created position specialising in SOXcompliance and control implementation. Following the acquisition… ACCA or ACA (or equivalent) and has experience of US GAAP, SOXcompliance and enjoys working on processes and controls. This could…
  • 4.5
    The Exchange Lab – London, England
    23 days ago 23d
    annual internalaudit and / or SOXaudit. Follow up on remediation action plans for issues raised during the internal and / or… and governance processes. The SOXComplianceManager is responsible to oversee that the SOX program required by the parent company…
  • Compliance Recruitment Solutions – United Kingdom
    11 days ago 11d
    process controls and internal & external compliance frameworks. You should have SOX experience from an Audit or IT background,… IT SOX Controls Managers - Audit or IT (possibly SAP) Experience Required Our client, a leading multinational group, is recruiting…
  • 3.3
    Allied World Assurance – London, England
    NEW
    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…
  • 3.5
    Travelport – Swindon, Wiltshire, South West England, England
    4 days ago 4d
    Data Compliance Lead. Work with internal and external teams to assess impact of proposed system changes on regular audit and… systems No staff, management or budget responsibility SOXcompliance Working Relationship: Work with colleagues…
  • Compliance Recruitment Solutions – Warwick, West Midlands, England
    7 days ago 7d
    monitor the remediation of any open SOX deficiencies You should have SOX experience from an audit or accounting background and some… leading multinational group, is recruiting a Controls and ComplianceManager. Managing a team of four, duties will include; Responsibility…
  • 3.1
    SF Group – Birmingham, England
    NEW
    SF Group are currently recruiting for a Senior InternalAuditManager to join a prestigious global business, based out of Birmingham… CIA qualified candidate with a strong background in audit and compliance. Candidates will need to hold strong communication skills…
  • 4.3
    McGregor Boyall Associates – London, England
    28 days ago 28d
    levels and business function regarding SOxinternal controls compliance and impact of the SOx deficiencies if remained opened; Conduct… As a SOx Senior Auditor some of your key responsibilities will involve: Participate in the annual SOx programme audit, evaluating…
  • 3.9
    KPMG International – Reading, England
    NEW
    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…
  • 3.1
    Videojet Technologies – Huntingdon, England
    NEW
    required process improvements resulting from SOXaudits Drive other compliance activities including anti-corruption self-assessment… closure of audit issues; including monthly updates with Regional Finance Directors and Country General Managers Direct SOX testing…
  • Abacus Professional Recruitment – Belfast, Northern Ireland
    10 days ago 10d
    professional internalaudit qualification. Experience in a SOX control environment, including the completion of SOX documentation… in compliance with internal controls. Provide training to team members on controls requirements. Support External Audit requests…
  • 3.9
    KPMG International – Reading, England
    4 days ago 4d
    projects and ingoing SOX testing ■ corporate governance reviews ■ risk management, governance and internalaudit advisory services… Senior Managers - InternalAudit, Risk & Compliance Services Apply now Date: Jun 26, 2017…
  • Compliance Recruitment Solutions – Warwick, West Midlands, England
    7 days ago 7d
    process controls and internal & external compliance frameworks. You should have SOX experience from an Audit or IT background,… operate within a control and compliance framework including, internal policies, external compliance standards and the requirements…
  • 4.6
    Mimecast – London, England
    NEW
    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…
  • Experis Limited – London, England
    NEW
    complex compliance and audit teams Excellent communications and stakeholder management skills Experience working with SOX Ideally… international compliance team Overseeing and assisting with the implementation, execution and management of compliance (SOX) Ensuring…
  • 3.9
    KPMG International – Birmingham, England
    17 days ago 17d
    projects and ingoing SOX testing - Process improvement projects - Risk management, governance and internalaudit advisory services… Managing InternalAudit and/or risk management engagements, preferably including experience of managing Global teams. SOX testing…
  • 3.5
    Barclays – London, England
    NEW
    carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies… carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies…
  • 3.6
    Vodafone – United Kingdom
    NEW
    Experience in conducting internal and external audits Solid knowledge about ITIL Process Design, SOX, Segregation of Duties and… clearances are managed efficiently and to required SLA. Ensure compliance to security related standards with routine audit, proactive…
  • 3.8
    Goldman Sachs – London, England
    4 days ago 4d
    technology and regulatory requirements. Validate the quality of internalSOX assessments. - Document the results of the test steps executed… MORE ABOUT THIS JOB INTERNALAUDIT In InternalAudit, we ensure that Goldman Sachs maintains effective controls by…
  • 3.1
    Gazprom Marketing & Trading Limited – London, England
    9 days ago 9d
    "Big-4" environment Experience in controls testing, SOX, internalaudit and process knowledge - a controls perspective - is important… after each audit engagement to the AuditManager and/or Director of InternalAudit Lead both client and internalaudit team de-briefs…
  • KPMG LLP – Reading, England
    11 days ago 11d
    and ingoing SOX testing · Process improvement projects · Risk management, governance and internalaudit advisory services… The Team KPMG's InternalAudit, Risk and Compliance Services (IARCS) practice within National Markets is an area of the…
  • 3.4
    Sky – Edinburgh, Scotland
    16 days ago 16d
    to the Group Internal Controls Manager (“GICM”) in the UK and through that individual to the Group Director of Audit, Risk Management… magazines and DVDs. The Department The Group Audit, Risk Management and Compliance Department is responsible for providing independent…
  • 3.9
    KPMG International – Watford, East of England, England
    Today 1hr
    leading audit teams on clients on a range of both IFRS and UK GAAP, then we’d like to hear from you. US GAAP and SOX experience… Job Title AuditManager - National Markets, Watford Country United Kingdom Location Watford Function Audit Service…
  • 3.9
    Walt Disney – Hammersmith, England
    15 days ago 15d
    local statutory and Compliance and US GAAP reporting requirements Experience of managing staff in a SOX compliant international… the EMEA lead contact with Group Management audit, to facilitate internalaudits and management actions Monitoring the level…
  • 4.4
    Kennedy Pearce Consulting – London, England
    NEW
    both SOX and non-SOX processes including Working with the Treasury department to book FX hedges and derivatives. Manage the… qualified experience. Ideally this would have encompassed SOXcompliance, statutory accounts preparation and review together with…
  • 3.5
    Barclays – Knutsford, England
    NEW
    support on all BTCI UK year-end external audit and external and internal control audit requirements. Support the BTCI UK Branch… carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies…
  • 3.9
    KPMG International – London, England
    17 days ago 17d
    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…
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