SENIOR INTERNAL SOX AUDITOR jobs in United Kingdom

FCA. They are looking to add an Internal Auditor to work on a range on technology controls and SOX audits across the... to join a developing team with a global lens, in a company with a strong customer focused culture, great access to senior leaders...

We are looking for a SOX Auditor to join our SOX team, as we prepare for Year 1 SOX Compliance! You will be enabling... with outstanding people who bring a diversity of ideas, this could be the role for you! Job Overview The SOX Auditor...

Job Description: A Senior Auditor works within a dynamic and team-oriented environment and provides leadership... and interpretive audits projects including, but not limited to, audits of internal controls over financial and operational audits, SOX...

A Senior Auditor works within a dynamic and team-oriented environment and provides leadership, training, coaching... including, but not limited to, audits of internal controls over financial and operational audits, SOX and other compliance...

Internal Auditor will: Participate in operational audits and Sarbanes-Oxley (SOX) testing. As part of the operational audit... should have strong English written and verbal communication skills to work effectively with internal teams and the business. The Senior...

firm or similar accounting/business experience Experience in SOX, corporate governance, internal controls evaluation... to promote improvements to risk management and internal processes Use audit software to enhance the effectiveness and efficiency...

to improve company's operations. Internal Auditor is overseeing J-SOX Testing within the organization. Accountabilities...Internal Auditor (HG 15) Main purpose of the job Internal Auditor plays a pivotal role in conducting comprehensive...

Role We have an excellent opportunity for a Senior IT Auditor to join our Internal Audit team! You will join a team... of auditors and help ensure that we are in compliance with Sarbanes Oxley Act (“SOX”) requirements and own IT audits at various...

Job Title Senior Manager Internal Controls Job Description Senior Manager Internal Controls (Cambridge... & Risk Committees. Participate in system and project implementations which have Internal Control /SOx implications. Work...

Job Description: At Leonardo, we have a fantastic new opportunity for an Internal Auditor. Leonardo is a global high... 45,000 employees, of which 8,000 are based in the UK. The Internal Auditor role involves working closely with the Head of Internal...

-up and maintenance of internal controls and SOX compliance, ensuring adherence is always achieved Compile regular... 100 million members in our award–winning customer loyalty program, Hilton Honors. Position Statement: The Senior...

: Experience in Technology or Operations internal auditing, Sox ITGC, risk management, Technology compliance, Technology project... betting operators with a range of solutions to help grow their business. The IT Senior Audit Manager will join a newly...

and maintenance of internal controls and SOX compliance, ensuring adherence is always achieved · Compile regular benchmarking...The Senior Analyst for UK Banking will assume responsibility for delivering the day-to-day processes that will ensure...

and ensuring they are completed in an accurate and timely fashion Management of internal/external auditor information requests... reporting and control performance is completed correctly and to deadlines The candidate will work closely with the Senior...

Reduce the site’s environmental impact in the areas of COD, hazardous & non‐hazardous waste, SOx & CO2 emissions and water... application of Unilever guidelines and procedures for Process Safety assessment. Influence senior management and drive safety...

Support the implementation & maintenance of the controls framework and internal controls life cycle. Support the... development and maintenance of an effective internal controls framework as well as maintenance of control operating procedures...

and be confident in challenging when needed. The ability to influence cross-functionally and at a senior level and galvanise... compliance with the Security aspects of applicable laws, regulations, and industry standards including ISO 27001, SOX, PCI DSS...