SOX AUDIT MANAGER jobs in UNITED KINGDOM, United Kingdom #4

will 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...

close and external audit purposes Complete PSA reporting requirements, ensuring that submissions are completed in an accurate and timely... Compliance, Guidance, and Audit Assist SDOF to ensure compliance with all US GAAP regulations and UK GAAP audit requirements...

auditors who may request controls information to support the UK external audit cycle Help to complete all Non-Financial Risk... Management (NFRM) reporting to the Risk function Liaise with Internal Audit as required Help lead/manage a team of 4 in...

safeguarding 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...

collection and preparation of all audit documentation. Lead Azure Fiber accounting OPEX and COGS requirements in transition... and accurate fiscal close cycles. Ensure compliance with GAAP/IFRS, SOX and MS Policy; enable controls to safeguard assets...

preparation of required materials to meet SOX and Internal Audit requirements. Relationship Management Work closely...

progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal... and a background in external audit and accounting. Candidates should be able to demonstrate a mix of technical controls rigor...

Audit, IT Governance and SOX Controls Director. To manage and develop any members of staff who may be working in a support... checklist. Perform control audit validations as required using Audit or IT tools. Provision of business support to Oracle...

across the business. This role will support the Marubeni (parent company) with internal and J-SOX audits, performing the... coordination role on behalf of SmartestEnergy and ensuring teams are clear on any audit findings / observations and remediation...

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...

that impact management accounting to ensure adequate controls are in place to meet audit and SOX requirements, efficiency... to ensure accurate and timely reporting of results Provide ad hoc financial analysis support to the Financial Reporting Manager...

Previous SOX experience (Preferred) Audit background (Preferred) Knowledge of SAP preferred The company offers great... business and the Group HQ Support BA Manager to establish an agile proactive team that supporting the groups' retained...

of business processes such as internal or external audit, SOX, risk management, or other similar business functions... Audit, SOX with a Big 4 or Medium-sized consultancy or other similar business function within a large organisation...

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...