My client who is a successful organisation based in Manchester is recruiting for a Financial Auditor with US GAAP and SOX experience. This position will be primarily responsible for SOX testing to be carried out in Manchester, reporting into the team Manager. The SOX Compliance & Controls Specialist will: • Assist in the risk assessment process and development of the annual SOX plan. • Execute and document finan...
Job Description My client a top tier bank based in the City, has a fantastic opportunity for a SOX Internal Controls Finance Manager. The main responsibilities include SOX testing that supports delivery of SOX and also Risk Capital Assurance and Senior Account Officer sign off for tax purposes. The role will involve of testing of three primary areas, up to 70% of the role will be SOX testing. Th...
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Date: 14 May
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Germany,
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Competitive salary
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7 applications
PAREXEL International is one of the worldwide leading Clinical Research Organisations for the Pharmaceutical Industry with more than 50 offices in all continents. We have many years of experience in planning and carrying through clinical trials of drugs in a lot of indication areas. Scientific consultation and services orientated towards our clients are at the centre of the work of our highly motivated teams. <strong...
The Finance team is now looking to appoint a regulatory reporting accountant to ensure all relevant statutory, regulatory and tax financial reporting requirements are met, and to research and update senior management on the impact of technical and regulatory accounting developments to all Travelers UK companies, implementing policies where relevant. The incumbent will also play a key role in assisting the drive to progress major regulatory-...
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Date: 19 April
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Woking, Surrey
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£50,000 - £55,000 per annum
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28 applications
Reference no 9193 Salary To £50-55,000 plus excellent benefits and bonus A technically challenging internal control role at a global market leader. Suiting a qualified accountant (ACA, ACCA, CIMA, CISA) with experience of internal controls, Sarbanes Oxley compliance or internal audit. About You Due to the nature of the role you will be required to have strong planning and organisational skills, with a positiv...
A successful London-based oil trading company is seeking Reporting Accountant to join their fast growing business. The company provides competitive salary and benefit package to attract talented professionals with solid track record in Oil & Energy industry. Job Responsibilities: 1. Prepare, review and distribute monthly consolidated financial reports (IFRS); 2. Work closely with settlement team in deal reconciliatio...
Our client is a leading Financial Services institution based in Manchester City Centre. This posting joins a team of professional staff responsible for Sarbanes Oxley (Sox) Regulatory Reporting Controls and Compliance for all locations. This new opening in Manchester offers a high profile opportunity for the successful candidate to make their mark both with the Sox group and within the wider finance function. Key ...
ACA/ACCA/CMA Qualified Auditor Required We are currently recruiting for an exciting opportunity, within a fast paced, busy environment, for a leading provider of outsourced pharmaceutical services. The role will involve assisting with all audit procedures, working with the Vice-President to draft audit issues, revising and devising practical and measurable recommendations. Experience of Sarbanes Oxley wo...
A renowned Financial Services organisation located in Berkshire / West London require an IT SOX Auditor to perform reviews of IT General Computer Controls and some Business Process reviews. This is a dual focused Sarbanes Oxley position involving testing, remediation, documentation and monitoring of SOX controls from both a IT (stronger weighting) and business controls perspective. The organisation is a diverse business and this is an...
A highly prestigious Lloyds Syndicate insurer based in the City require a Process and Controls Analyst to coordinate the implementation, testing and development of internal controls, across all operations of the Syndicate. The key responsibilities include: Working with the business to identify areas for improvement in control design and operation and recommend and implement appropriate solutions. Take ownership of...
