SENIOR FINANCIAL CONTROL SOX jobs in UNITED KINGDOM, United Kingdom

Technology Risk Senior Analyst required by Harrington Starr's global financial services business. This role involves... according to agreed timelines. Work with team management and Internal Audit to ensure the company/group “J-Sox framework” is followed...

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...

is a part of the Global Financial Control team that sits within the Global Corporate Controller team. The person... will be responsible for the administration and compliance of the SOX 404 framework in EMEA, the establishment of sound internal control...

meets the financial reporting and control obligations of a global regulated group. The role will include working closely... environment Understanding of financial controls within a SOX compliance environment A track record of improving processes...

meets the financial reporting and control obligations of a global regulated group. The role will include working closely... environment Understanding of financial controls within a SOX compliance environment A track record of improving processes...

their search for a Senior Financial Accountant, working on a hybrid basis from their offices near Huntingdon, Cambridgeshire... statements file to pass on to auditors Leading on co-ordinating for the external audit Maintain strong balance sheet control...

their search for a Senior Financial Accountant, working on a hybrid basis from their offices near Loughborough, Leicestershire... statements file to pass on to auditors Leading on co-ordinating for the external audit Maintain strong balance sheet control...

: 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...

business to maintain a high standard of financial accuracy. A summary of the key accounting tasks you will perform... strong balance sheet control through monthly reconciliations and reviews, including training and overseeing more junior members...

. 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...

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...

of all plant focus SOX/GCF controls, as directed by the business Manage and direct annual financial AOP process for local... for management reporting and financial forecasting for plant business manufacturing operations. Your role forms part of the local...

financial information for reporting to senior management and Finance Director Provide informative interpretation and analysis... Compliance & Control Support the Regional Finance Director in the roll out of new accounting processes, systems and SOX...

Financial Compliance team, and you will ensure that AWE has an effective and efficient internal financial control framework..., which is integrated across the organisation, and adheres to relevant financial policies, regulations, and financial control methodologies...