SENIOR FINANCIAL CONTROL SOX jobs in United Kingdom

We're hiring for a Business SOx Senior Analyst for our Global Audit team! Reporting to the Manager - Business SOx... Compliance, you'll support the planning and delivery of Business SOx control testing, working collaboratively with Business SOx...

assurance/ audit event Work across a diverse virtual team of IT functions, auditors, Financial Control, etc. Being able...Job Description: IT SOX Compliance Office The EMEA IT team manage the regionally used IT applications operated...

improvements and efficiencies. Your responsibilities will include… Working with another Senior Financial Control Manager... all locations of Financial Control including quarterly SOX Lite or RCSA requirements and ensuring processes remain compliant...

or Senior Manager level. In this new role, heading up the Financial Control and Corporate & Regulatory Reporting teams (10... of the strategic roadmap for Financial Control and Corporate & Regulatory Reporting. The management of relationships...

discipline with some relevant work experience or previous proven experience in a project control environment. Senior Project... encourage applications from all sectors of the community. Please find out more about us at #LI-SM2 SOX control...

. You will also be familiar with financial/procurement systems such as Oracle and SAP and web-based project control tools. Typically, a qualified... and actively encourage applications from all sectors of the community. Please find out more about us at #LI-SM2 SOX control...

with some relevant work experience or previous proven experience in a project control environment. Senior Project Controls Engineers... from all sectors of the community. Please find out more about us at #LI-SM2 SOX control responsibilities may be part of this role...

with some relevant work experience or previous proven experience in a project control environment. Senior Project Controls Engineers... from all sectors of the community. Please find out more about us at #LI-SM2 SOX control responsibilities may be part of this role...

, MA) You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key activities... & Risk Committees. Participate in system and project implementations which have Internal Control /SOx implications. Work...

of their existing control framework. As a Senior Manager you will be responsible for delivering multiple assignments of high.... When you join them, you’ll work on some of the world's most exciting financial operations and business deals, building...

of their existing control framework. As a Senior Manager you will be responsible for delivering multiple assignments of high.... When you join them, you’ll work on some of the world's most exciting financial operations and business deals, building...

We’re looking for a Senior Finance Manager, Financial Accounts to join us in Bradford. This is hybrid working – 2.... You will prepare accurate monthly and quarterly results in line with group accounting policy and Internal Control/SOX requirements...

Senior Manger Financial Controller to join our UK Controllership team! You'll lead our controllership arm of the team... to detail. Experience in SOX controls. Experience in reporting financial information. Excellent oral and written...

- Controls based within our Financial Reporting and Control (FR&C) team. You'll be reporting to the Head of Financial Reporting... and Control, taking the responsibility for shaping and embedding our Key Financial Controls Framework across Finance. In...

external auditors Develops control test plans and reviews test results. Helps to coordinate completion of SOX control testing... documentation of SOX testing Identifying areas of process/continuous improvement to streamline control design and documentation...

equity, inclusion and belonging. The Job Reporting to the Senior IT Risk & Control Manager, you will play a vital role in... to and including senior level. Desirable but not essential: Experience within a financial service or regulated industry setting...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group... (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make...