SENIOR FINANCIAL CONTROL SOX jobs in United Kingdom #2

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...

: The purpose of the Senior Financial Compliance Manager role is to ensure compliance with Internal Control over Financial...About the role Senior Financial Compliance Manager Location: Novartis, Prague, Czech Republic #LI-Hybrid Novartis...

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...

along with: A passion for understanding risk and control, and delivery of SOX assurance testing, ideally in relation to financial services... programme. As a Manager within the Control office, you'll help support our drive to strengthen our wider financial control...

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...

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...

with Senior Financial and IT management, internal audit and external audit on ERP related business processes and internal control... e-business suite and related control applications. A highly visible and influential position, this role has links with Internal...

development and maintenance of an effective internal controls framework as well as maintenance of control operating procedures... transformation. Support the delivery of the annual controls testing cycle, validating control gaps, reviewing evidence...

a SOX compliant control environment by undertaking a number of review tasks. This role would suit candidates... for a diverse group of companies Consolidating responses and preparation of control questionaires to maintain a SOX compliant...

Job Summary We are seeking a Group Financial Reporting Accountant, to support our Financial Reporting Team in... delivering against monthly, quarterly and annual financial reporting requirements. This role will involve leading...

control systems are also complied with Produce regular and ad hoc reports for Senior Management and External Audit Assist in...The European Financial Accounts Manager will supervise and manage accounts within the Financial Accounting team...

a number of jurisdictions Maintaining and developing a robust internal control environment and in accordance with SOX requirements Leading large...Financial Controller Salary: £140,000 - £160,000 per annum | Location: London An excellent opportunity...

Risk & Control Services plan, including audit activities and SOX/ISAE3402/SOC compliance activities, presenting objectives... and executing less complex portions of the Risk & Control Services plan, including audit activities and SOX/ISAE3402/SOC compliance...

from all sectors of the community. Please find out more about us at #LI-MM1 SOX control responsibilities may be part of this role... and compiling the contractual documents Dealing effectively with post contract cost variances and the change control processes...

foundations for our continued growth. You will report to the Director, Financial Control UK & Ireland and work closely... compilations in accordance with IPG timetable. Work with the Director, Financial Control on other change initiatives and ad hoc...

and SOx compliance requirements. Good understanding of core financial processes. Broad exposure and experience in...We're looking for a UK Audit Senior Manager to join our Corporate Audit team who will play a critical role in managing...

to have an appreciation of risk and control. Someone coming from an internal audit department with exposure to financial services...This International Asset Manager seeks a Senior Auditor to join its city-based audit team. This role will focus...