SOX AUDIT MANAGER jobs in ENGLAND, United Kingdom #4

. Reporting to the Manager of Finance, you will hold a very important role within the team to support the continued growth of the... statements file to pass on to auditors Leading on co-ordinating for the external audit Maintain strong balance sheet control...

. Reporting to the Manager of Finance, you will hold a very important role within the team to support the continued growth of the... statements file to pass on to auditors Leading on co-ordinating for the external audit Maintain strong balance sheet control...

required for SOX and Audit and liaise with internal and external auditors where necessary. Expense system reporting... to join our finance team in Derby. This is a full time permanent role reporting to the Assistant Accounts Payable Manager with the...

to join them on a permanent basis. They are looking for people with an audit background who are familiar with SOX controls... would be beneficial, but not necessary. Duties: Complete client file reviews Compile audit performance reports...

preparation for year-end close, efficient delivery of information during the external audit visit concluding with the agreement... completing sign off by the internally set deadlines. Coordinate the internal audit requirements of the finance team. Lead the...

the external audit process. The Group Controller has line management of the Financial Reporting team and the Group... consolidation systems team (the Group Systems Manager and Group Systems Accountant) and works closely with the Head of FP&A, Group...

to join our dynamic team. Reporting to the IT Internal Audit Manager, the role of the Senior IT Auditor is to plan, report and deliver end... is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team...

US and India, and is the centre of all things Controllership. About the role Reporting into the Senior Manager- Group Reporting... and delivery of key Group reporting packs and analysis, and leading the preparation and audit of our statutory financial statements...

, and meet deadlines in a fast paced environment. This role will report to the Manager of Revenue Accounting Operations..., and systems, and enhance documentation and controls Assist in the annual audit and quarterly reviews, including walkthroughs...

This International Asset Manager seeks a Senior Auditor to join its city-based audit team. This role will focus... on providing internal audit across all areas of the business, but it also includes an element of SOX work (c.10%) and ISAE3402/SOC...

IT Audit and compliance group. This includes support, configuration, customization, troubleshooting, onboarding... as they are acquired for use. Agrees on goals with manager. Performs work assignments given by manager, to the quality required and in...

IT Audit and compliance group. This includes support, configuration, customization, troubleshooting, onboarding... as they are acquired for use. Agrees on goals with manager. Performs work assignments given by manager, to the quality required and in...

. You will be working with our internal and external auditors on our year-round audit programmes (interims and year-end) to achieve timely... preparation for compliance with a full SOX controls environment. What success looks like in 12 months: Demonstrating key...

: Manage ledger, debit notes, and payment allocation Set KPIs and provide guidance to the AR team Assist with audit... requirements and address customer inquiries promptly Ensure compliance with SOX and manage credit limits for retail customers Set...

and accuracy to enable to meet any audit or SOX requirements Payroll Records: Maintain organised and confidential payroll records... reporting to the monthly deadline Ensure liaison with the Payroll manager at Central payroll to ensure salaries are processed...

requirements such as registering and maintaining product related risks, supporting Internal Assurance, Audit, TSR, GDPR and SOX... related activities Support the Platform Manager and Service Design & Transition Manager in the service availability & quality...

& compliance responsibility for a group of European markets and will report to the Senior Tax Manager. The primary focus of the... of major drivers impacting the tax and corporate position of their European Markets. Accountable for maintaining SOX...