Supporting the finance function in their payroll/ headcount reporting for the businesses, ensuring that key internal / SOX... process controls, as required by both internal and external audit, are maintained. Key Responsibilities: Strong working...
Enerpac Tool Groupmethodologies. Co-ordinate preparation of required materials to meet SOX and Internal Audit requirements. Work closely...Marc Daniels are recruiting a P2P Manager to join a well-known automotive company based in Bracknell for an 18month FTC...
Marc Daniels: Qualified ACA/ ACCA/ CISA (preferred) or finalist Working within Internal Audit, Internal Controls or specific SOX experience... including the various SOX frameworks, supporting businesses and functions to comply with Internal Controls (SOX) requirements...
Nomad FoodsTitle Accounting Associate Manager Salary £45,000 - £50,000 per annum Job profile A Japanese global trading... company is looking for an accounting associate manager. Duties and Responsibilities include: Associate Manager...
JAC RecruitmentAH Internal Controls Senior Manager, the AH Internal Controls Manager will significantly assist in the efforts in... (SOX). The position will be responsible for supporting the review and appraisal of the soundness, effectiveness...
CencoraClarivate is looking for a motivated Manager of Enterprise Risk Management (ERM). In this role, you will be responsible... is an asset. CIA, CISA, or other audit-related certifications Experience leveraging GRC solutions (e.g. Fusion Framework, SAI...
Clarivatewith Audit SOX controls and procedures Maintain relationships with internal stakeholders to ensure smooth and collaborative day...Job Posting Title: Payroll Manager, EMEA Req ID: 10070663 Job Description: Job Title Payroll Manager EMEA...
The Walt Disney Companyrelationships. Highlighting improvements to our procurement processes and adhering to audit and SOX control requirements... Summary As Procurement Manager of Indirect you will provide the sourcing strategy and processes to control and support...
Light & Wonderfrom Internal, External or Client Audit findings within the S&H Archetype Conduct S&H Archetype self-certification and self... we remain compliant with our legal, regulatory, and contractual obligations. As a Risk & Compliance Manager you will play...
WPPwith: Proven as a Senior Finance Manager, Management Accounts, Senior Audit Manager, or similar Professional Accountancy...We’re looking for a Senior Finance Manager, Management Accounts to join us in Bradford. This is hybrid working – 2...
Liberty GlobalEnsure adherence with WBA policies and procedures and SOX controls. Lead coordination of all audit deliverables... to monthly and quarterly SOX controls. Lease accounting for both US GAAP and IFRS is a critical part of the role...
BootsRegional Finance Manager Job Description: At Warner Music Group, we’re a global collective of music makers and music... creative spirit of a nimble independent. Job Title: Finance Manager A little bit about our team: Warner Music’s EMEA Shared...
Warner Music Groupsafeguarding of the company’s assets Work with the central audit teams to ensure compliance with, and integrity of, internal... finance controls & SOX controls Complete, submit, understand and act upon daily and weekly KPIs for the site Support...
Pilgrim's Europereporting systems); SOX implementation (including managing the end to end project, collaborating with the various business... and monitoring of internal and external audit actions, reviewing existing finance processes to ensure optimisation workflows...
OakNorth Bankand various investments Production of the statutory accounts/analysis, audit and tax computations for certain UK companies... including SOX with significant interaction with the internal and external auditors Who you are ACCA, CIMA or ACA (5+ years...
Vodafoneprogress of audit finding remediation Contribute to the development of the annual non-core IT and projects SOX Compliance... including the various SOX frameworks, supporting businesses and functions to comply with Internal Controls (SOX) requirements...
Nomad Foodswill be responsible for the administration and compliance of the SOX 404 framework in EMEA, the establishment of sound internal control... SOX program activities including quarterly certifications progress reporting. Assist with the administration...
Northern Trust