SENIOR FINANCIAL CONTROL SOX jobs in United Kingdom #7

operations related works. Overall coverage of SOX control activities as well as internal and external audits related... with a portfolio of power, thermal and infrastructure management solutions. The Product Operations manager is a key senior management...

for leading the SSC Finance Team across both Financial Control and Commercial Finance for the shared service centre business costs... and rationalise processes and ensure they are documented and satisfy the relevant financial control requirements Ensure the team...

and Senior Analyst Produce routine and ad hoc financial models to support leadership, FBPs and FP&A Group in decision making..., and annual performance reports Ensure SOX control environment is maintained Qualifications Essential Bachelor’s degree in...

financial accountants Job coaching and career development Approval of journals posted by team Review and control of balance.... You will support the Finance Director with the production of financial accounts and all budgeting, forecasting, and reporting...

as a direct application. #LI-WJ1 SOX control responsibilities may be part of this role, which are to be adhered... and written communications. Senior quality assurance / preparation of formal project progress and other reports which may...

, marine, financial lines, cyber, transport, political risk, crisis management, kidnap & ransom, contingency, property... . Deliver Executive Level reporting and analytics to senior committees on which to take action which support both top line...

with internal payroll and HR teams P&L responsibility for the financial costs of the UK: This includes analyses and control of FX... with previous experience in managing treasury operational functions as well as financial accounting. The ability to mix...

exceptional financial services to our UK companies. The Accounts Receivable department consists of Credit Control, Cash... financial activities, the WPP SSC enables our agencies to focus on commercial activities, client management as well as revenue...

of Finance, you will drive productivity within the SSC, leading the Finance Team across both Financial Control and Commercial... and rationalise processes and ensure they are documented and satisfy the relevant financial control requirements Ensure the team...

Job Description: Audit Project Manager Are you an Audit Project Manager / Senior Internal Auditor Audit..., and communicating audit findings noted from the review to the Senior Audit Manager, Director and/or Senior Director. Making...

, with an advanced understanding of risk management theory and practice, and of strategic, operational, financial, compliance, risks..., and controls Minimum 3 years of people management experience Strong knowledge of ERM governance and control frameworks...

associated with the processes under review. Determines financial policies and procedures compliance. Identifies internal... control weaknesses and makes improvement recommendations. Reviews evidence of management action plan implementations...

with large security vendors for financial and operational relationships. Liaise with Cyber Security Risk, Control & Compliance... requirements such as registering and maintaining product related risks, supporting Internal Assurance, Audit, TSR, GDPR and SOX...

stakeholders Experience of providing insightful Financial/Treasury MI to senior internal stakeholders Strong treasury accounting... range of senior internal/external stakeholders., including at Board level. The DGT will have responsibility for leading Flutter...

and Senior Analyst Produce routine and ad hoc financial models to support leadership, FBPs and FP&A Group in decision making..., and annual performance reports Ensure SOX control environment is maintained Qualifications Essential Bachelor’s degree in...

the Group's bank accounts, monitor financial control and mandates, and advise business units on operational banking... on treasury systems is kept up to date, together with access control management To assist the Senior Treasury manager to produce...

Service Centre is the home to the financial, tax and administrative functions that provide critical support and best-in-class... controls and procedures related to all areas of financial accounting and reporting as well as project accounting · Manage the...