SOX Compliance Manager Jobs in United Kingdom | Glassdoor
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SOX Compliance Manager Jobs in United Kingdom

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  • 3.6
    Citrix – Chalfont Saint Giles, England
    Today 7hr
    reports to the Senior Manager, Accounting, EMEA. Primarily responsible for the statutory & tax compliance of Citrix Systems UK… reconciliations. Review of monthly variances. Act as the SOX business process owner for various processes including VAT and…
  • 3.4
    TJX Companies – United Kingdom
    Today 2hr
    over TMS Goal Library Upload Regular data cleansing SOX compliance SEC reviews Maintenance and review of work instruction… always in style at TJX! Job Purpose At TJX Europe we manage our people information across two main systems; Oracle for our…
  • 3.6
    CooperVision – United Kingdom
    Today 6hr
    security policies of the organization and follows Sarbanes Oxley (SOX) IT process. Communicates, shares problems and resolutions… of automated maintenance activities against security and compliance best practices. ESSENTIAL FUNCTIONS Follow the service…
  • 2.5
    DXC Technology – Milton Keynes, England
    Today 3hr
    e.g. CSA CCM, , NCSC IA Portfolio, ISO27001, PCI DSS, COBIT, SOX, DPA, HMG SPF, JSP 440 etc; · Understanding of Threat and… and experience of penetration, testing, governance risk and compliance, network security, and remote access. We are there for our…
  • 3.5
    AstraZeneca – Cambridge, East of England, England
    9 days ago 9d
    requirement Manage Change Control: Ensuring BAU team is following IT change control processes and lead regular SOX reviews Responsible… including Agile Demonstrated understanding of quality and compliance Excellent organizational skills and experience of associated…
  • 3.5
    Barclays – Northampton, England
    1 days ago 1d
    applications to ensure all compliance and legislative requirements are met such as KYC/Money Laundering/SOX. Recording, reporting… Customer (KYC), Anti Money Laundering and Sarbanes Oxley Controls (SOX) requirements. Maintain and provide key stakeholder management…
  • 3.7
    HITACHI CAPITAL (UK) PLC – Leeds, England
    2 days ago 2d
    required from time to time Ensure compliance with SOx requirements by ensuring ongoing compliance with the following objectives:… maintain entries within the departmental risk register Compliance Responsible for ensuring that all necessary steps…
  • 4.4
    Mimecast – London, England
    7 days ago 7d
    or implementation of technical financial controls, preferably SOX Has worked in an environment that has an external interface… such as PRINCE2 or ITIL Has worked in a highly regulated compliance environment such as Finance, Legal or Healthcare Is experienced…
  • 2.5
    DXC Technology – Newcastle upon Tyne, England
    Today 3hr
    Standards, Policies and Legislation, e.g., ISO27001, PCI DSS, COBIT, SOX, DPA, HMG SPF, JSP 440, CESG IA Portfolio etc; · Understanding… and experience of penetration, testing, governance risk and compliance, network security, and remote access. We are there for our…
  • 4.3
    Alexander Lloyd – Horley, Surrey, South East England, England
    7 days ago 7d
    Previous experience of ensuring compliance with VAT legislation essential. * Knowledge and experience of SOX procedures in a working environment… Salfords location, are currently seeking a Purchase Ledger Manager to join the team on a permanent basis. The Role The main…
  • 3.1
    ASDA – United Kingdom
    11 days ago 11d
    would manage accurate and timely production of financial information for internal/external reporting, including compliance with… technical accounting background - Big 4 audit experience and US GAAP/SOX experience preferred Leadership experience, in particular coaching…
  • Brewer Morris – London, England
    4 days ago 4d
    responsibilities will include: Assisting with direct tax compliance (using SOX) by ensuring statutory tax returns (including US 5471… within the Insurance sector is recruiting for an Assistant Tax Manager within their offices based in London. This is an exciting opportunity…
  • 2.8
    Hudson – London, England
    5 days ago 5d
    and external reporting requirements. Have knowledge of SOX compliance and reporting requirements Ownership of the monthly management… industry Staff development would be an advantage US GAAP and SOX experience is essential If you have the relevant experience…
  • 5.0
    Harcourt Matthews Ltd – London, England
    5 days ago 5d
    financial data integrity through SOX control framework & systems mapping •Maintaining compliance to Group & local accounting policies… delivery of key business objectives, financial reporting and compliance. Your brief includes: •Supporting the provision of internal…
  • 3.9
    Redhat – London, England
    7 days ago 7d
    company policies and operations Participation in regards to SOX compliance Follow up on any problematic invoices and the point of… based in Central London is seeking an experienced Transactional Manager to join their team. With lively offices including a games room…
  • 2.9
    Reed Exhibitions – United Kingdom
    18 days ago 18d
    stakeholders; To manage the policy and process library and to provide administrative support to the Policy, Risk and Compliance team.… and health. Elsevier is subject to the Sarbanes-Oxley (SOX) law which requires companies to have adequate controls over…
  • 3.0
    Platinum Resources – Chelmsford, England
    4 days ago 4d
    Accounts Payable & Receivable Manager will also: Identify and review credit notes > $50k to ensure SOX process has been followed… to grasp international VAT arrangements Experience of compliance within a best practice environment This is an excellent…
  • 3.4
    RELX Group – Oxford, England
    18 days ago 18d
    stakeholders; To manage the policy and process library and to provide administrative support to the Policy, Risk and Compliance team.… and health. Elsevier is subject to the Sarbanes-Oxley (SOX) law which requires companies to have adequate controls over…
  • 5.0
    Facility Associates Recruitment – Bristol, England
    12 days ago 12d
    with the roll out of the new Phoenix system Support the SOX/GIA compliance rollout Supervise a team of two and ensure tasks performed… Finance Manager JOB LOCATION: Central Accounts, Bristol Office RESPONSIBLE TO: Financial Controller A Finance Manager is required…
  • 4.4
    Mimecast – London, England
    11 days ago 11d
    alignment of accounting in key areas. Assist with the Company’s SOX 404 Program, including development of process documentation as… Interface with external auditors for periodic financial reviews, SOX 404 testing and other inquiries. Support Company’s accounting…
  • 3.4
    Thorn Baker – Chesterfield, England
    13 days ago 13d
    maintenance of CRM records. Ensure compliance at all times with Corporate Authority Limits, SOX Rules, Agency Rules, Intercompany… recruiting for an Operations Manager must have HNC Engineering or equivalent Main purpose of job Manage and develop the Commercial…
  • 3.5
    Barclays – London, England
    7 days ago 7d
    projects. Compliance & Controls (20&) Ensure processes are managed in line with key policy and SOX controls liaising… liaising with the governance, policy and SOX teams where necessary. Develop and put into action local standards to ensure adherence…
  • 3.4
    CME Group – London, England
    9 days ago 9d
    audit trail must be maintained at all times for CFTC and SOX compliance. Accountabilities Demonstrate basic understanding… customer interaction for audit trail purposes (CFTC and SOX compliance) and ensure anyone reading ticket can ascertain the issue…
  • 4.4
    Spotify – London, England
    13 days ago 13d
    data and tax data Manages and ensures payment of all employee expense reimbursements Ensures SOX compliance of the Invoice to… Treasury and Suppliers to drive optimal payment terms, invoice compliance and to enable automatic invoicing and disbursements resulting…
  • 2.9
    HITACHI RAIL EUROPE LIMITED – Doncaster, England
    11 days ago 11d
    internal controls standards. Supporting internal audit and J-sox compliance; Support the Operations Finance team in the East Coast… Excellent technical accounting knowledge (IFRS). Experience of SOX. Experience of working within a manufacturing organisation…
  • 3.5
    Barclays – London, England
    11 days ago 11d
    program regarding data aggregation and reporting processes (i.e. SOX). Person Specification · Experience of working in an… BCBS compliance for BUK including a control testing and validation approach. · Monitoring and reporting of BCBS compliance status…
  • 4.0
    Johnson & Johnson – Sunbury-on-Thames, England
    10 days ago 10d
    and external compliance requirements i.e. SOX, BSI etc. Effectively manage to all Johnson & Johnson compliance and quality… with defining scope, business and process requirements. Manage demand and intake of system requirement and prioritization…
  • 3.7
    EY – United Kingdom
    13 days ago 13d
    ), continuous control monitoring (CCM), financial statements, SOX, 404, internal controls, financial reporting and fraud Ideally… . In addition to this you will be an experienced in audit compliance, techniques and methodologies. What working at EY offers…
  • 3.5
    AstraZeneca – Cambridge, East of England, England
    12 days ago 12d
    process assuring compliance is maintained with the guidelines that regulate the AstraZeneca business, e.g SoX, Privacy, and GxP… services, working closely with the cross-functional IT Service Managers or IT Application Leads and be responsible for service design…
  • 4.4
    KennedyPearce Consulting – London, England
    14 days ago 14d
    effectively, accurately and on time Monitoring and assessing for SOX compliance Skills and qualifications: ACCA / CIMA qualified… We are currently recruiting a Finance Manager for a dynamic based in North West London. Due to an internal promotion, the firm…
  • Venture recruitment – Southampton, England
    9 days ago 9d
    and distributing invoices. You will also need to ensure compliance to SOX controls. The successful applicant will either be a… business based in Southampton, is looking to recruit a Billings Manager. The role holder will be responsible for managing a team…
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