Job Type
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SOX Compliance Testing Manager Jobs in United Kingdom

98Jobs

  • 3.8
    Activision Blizzard – United Kingdom
    NEW
    of key controls, primarily to facilitate compliance with SOX 404; which requires testing of Financial, Accounting and General Computer… in the annual planning and evolution of the Company’s SOX 404 compliance program; which includes risk assessment, establishing…
  • 3.6
    Badenoch & Clark – Peterborough, England
    7 days ago 7d
    business about the SOX programme Liaising with Corporate Audit and compliance team. Completing testing of key SOX processes Bridging… Seeking Interim Head of Compliance with Sarbanes Oxley Compliance (SOX) working for a large global organisation. This role will…
  • 3.1
    Pontoon – Coventry, England
    5 days ago 5d
    Compliance and Controls Analyst - Internal Audit - SOX & PCOAB 6 Months Coventry My client is a large Utilities client… guidance, support and formal testing of control design and operation to support annual controls compliance process. Key Tasks…
  • 3.7
    Novartis Ireland Ltd – Camberley, England
    4 days ago 4d
    IFRS, SOX/ICFR, NFCM Proven experience in Internal or external Audit (Big 4 audit firm), focusing on Finance Audit, SOX 404… Financial Controls and ComplianceManager, UK Job purpose: Ensure compliance with Novartis Financial Control Manual (NFCM…
  • 3.6
    UBS AG – London, England
    23 days ago 23d
    The role of the Group SOX Office is to manage the UBS SOXcompliance framework, including SOX 404 and SOX 302. We aim to provide… change reconciliations · maintain SOXtesting issue logs and compare the results of SOXtesting with the latest self-assessments…
  • 4.1
    Robert Walters – Birmingham, England
    15 days ago 15d
    reporting and to manage the daily operations in support of financial controls testing for eventual SOXcompliance. Key Responsibilities… implementation of SOX controls Develop and implement internal control procedures to ensure compliance with SOX Support system…
  • 3.9
    Walt Disney Company – London, England
    8 days ago 8d
    Director Ensure compliance with Sarbanes Oxley by taking part in/taking a lead role in organising annual SOXtesting. Assist with… EMEA controllership Work with EMEA ComplianceManager, EMEA ComplianceManager and Compliance Intern to provide account reconciliation…
  • 3.3
    ACCO Brands – Aylesbury, England
    4 days ago 4d
    and systems security procedures at each site to ensure SOXcompliance is met Participate in the budget process for DC systems… in current DC systems and procedures Adherence to SOX & ITGC compliance standards at all times Posting Qualifications…
  • 3.6
    Barclays – London, England
    NEW
    carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework, Sox requirements and internal… Finance and Compliance functions as well as senior stakeholders. · Have oversight of material contentious matters managed by Legal…
  • 3.6
    Barclays – Knutsford, England
    NEW
    and Governance activities(incl. Risk, Recertification, SOXtesting) § To create and provide MI reports on a timely basis… that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management…
  • 3.1
    BNY Mellon – United Kingdom
    5 days ago 5d
    with the SOX group and within the wider Finance function. Responsibilities: Reporting to the Manager of SOXCompliance - Finance… Partners. The Financial SOXCompliance & Controls Specialist will: Execute and document SOXCompliance and regulatory reporting…
  • 3.3
    News UK – Peterborough, England
    10 days ago 10d
    about the SOX programme Liaising with Corporate Audit and News Corporation's compliance team. Completing testing of key SOX processes… Responsibilities Sarbanes Oxley Compliance Project Project management of News UK SOX process Key contact and project lead…
  • 4.0
    Johnson & Johnson – Sunbury-on-Thames, England
    NEW
    requirements i.e. SOX, BSI etc. Effectively manage to all Johnson & Johnson compliance and quality standards Provide end user support… acceptance testing and SAP system changes sign off. Ensure processes adhere to company policies and external compliance requirements…
  • 3.4
    TripAdvisor – Oxford, England
    NEW
    monthly balance sheet reconciliations in accordance with internal SOX controls for all key FTL accounts for review by senior management… including for example setting up and conducting interviews and tests, evaluating and assessing the results thereto and as is otherwise…
  • 3.6
    Badenoch & Clark – United Kingdom
    30+ days ago 30d+
    business about the SOX programme Liaising with Corporate Audit and compliance team. Completing testing of key SOX processes Managing… recruiting for a ComplianceManager - SOX. Key areas of responsibility will include: Sarbanes Oxley Compliance Project Project…
  • 3.7
    Novartis – Camberley, England
    5 days ago 5d
    IFRS, SOX/ICFR, NFCM - Proven experience in Internal or external Audit (Big 4 audit firm), focusing on Finance Audit, SOX 404… Financial Controls and ComplianceManager, UK     Job purpose: Ensure compliance with Novartis Financial Control Manual…
  • 3.6
    Vodafone – United Kingdom
    8 days ago 8d
    equipment and systems testing. Ensure UK GDS/PSN compliance for cloud and hosting related contracts. Manage security risk register… Principal Manager Security Assurance and Compliance you will focus on delivering regular assessment of key compliance risks and…
  • 3.1
    Pontoon – Coventry, England
    4 days ago 4d
    Compliance and Controls Analyst - Internal Audit - SOX & PCOAB 6 Months Coventry My client is a large Utilities client… guidance, support and formal testing of control design and operation to support annual controls compliance process. Key Tasks…
  • 3.6
    Cabot Corporation – Glasgow, Scotland
    9 days ago 9d
    Finance Manager in driving SOXcompliance, such as the SOX controls implementation, process documentation, self-testing, change… Finance Manager in the development of standard costing, inventory control, fixed assets and capital projects management and SOX internal…
  • 3.5
    Live Nation Entertainment – London, England
    13 days ago 13d
    with internal teams to manage control oversight, testing, gap analysis, remediation tracking, compliance documentation, and evidence… enterprise. WHAT YOU WILL BE DOING Manage Live Nation’s Information Security Compliance Programs internationally. Serve as…
  • 3.7
    Morgan Stanley – London, England
    4 days ago 4d
    Familiarity with technology risk frameworks such as COBIT, SOX, NIST and FFIEC. A general understanding of internal audit… infrastructure and the associated processes and evaluating compliance with internal policies and procedures, external rules and…
  • 3.7
    M&G – London, England
    NEW
    Report, SOX (Sarbanes Oxley) and Senior Accounting Officer testing requirements; this involves facilitation of the annual SOX documentation… liaison with Management and External Auditors to deliver SOXtesting Undertake thematic reviews on risk issues across the business…
  • 3.7
    Amazon – London, England
    5 days ago 5d
    Experience with pan-European VAT compliance processes is advantageous Experience with SOX controls and FAS5 provisioning is… is responsible for the VAT relevant SOX and other controls set up and monitoring, manages the VAT provisioning process (FAS5)…
  • 3.4
    Travelport – Swindon, Wiltshire, South West England, England
    5 days ago 5d
    systems No staff, management or budget responsibility SOXcompliance Working Relationship: Work with colleagues… system changes on regular audit and compliance processes Support the development of Test strategies/plans in conjunction with…
  • 3.4
    Willis Towers Watson – Reigate, England
    5 days ago 5d
    all local IT Operations are in compliance with both local Data Protection laws and WTW’s IT SOX control framework Coordinates… identified and escalated Ensure and support the compliance with WTW IT SOX requirements and local country Data Protection laws…
  • RZ Group – United Kingdom
    28 days ago 28d
    They will need to manage daily operations in support of financial controls testing for eventual SOXcompliance. Develop and… to ensure SOXcompliance Support system conversions and determine effectiveness of system controls Develop test plans to ensure…
  • 3.4
    Willis Towers Watson – London, England
    NEW
    recent accounting pronouncements; Recent experience in SOXtesting, compliance, oversight and management; Graduate calibre with CPA… will also be responsible for delivering Sarbanes-Oxley (SOX) testing on behalf of management, working in close collaboration with…
  • 4.1
    Hilton – Glasgow, Scotland
    5 days ago 5d
    explained. • Complete tasks in compliance with required SOX controls, with peer reviews in place to test controls within the team.… Senior Manager Payroll and Compliance, the post holder will be responsible for the delivery of Payroll and Compliance processes…
  • 2.4
    THE NET-A-PORTER GROUP – London, England
    12 days ago 12d
    Experience of SOX advisory and delivery and relevant up to date knowledge of SOX requirements Demonstrated research capabilities… point of contact for compliance related questions from the business in the location. Managecompliance related issues in conjunction…
  • 4.0
    LogRhythm – Maidenhead, England
    EASY APPLY
    10 days ago 10d
    Detection/Prevention Solution Experience Compliance and Audit Experience (PCI, SOX, FISMA, GLBA, NERC-SIP, CAG, etc.) Vulnerability… desirable. Domain expertise with IT Operations, and/or Security/Compliance is highly desirable. Relevant industry certifications (i.e…
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