Sarbanes-Oxley (SOX) Jobs in Accounting & Finance

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Settlements Team Leader

Salary:: �45k - �55k + Bens +Bonus
Location:: London
Job Type:: Permanent
Date Posted:: 13-Feb-2012 14:10Add to My Shortlist

Settlements Team Leader The Settlements Team Leader will run a team of Settlement Analysts / Financial Operators responsible for Oil Product and Crude Settlements (Oil, Swaps & Ancillaries) within a leading International Energy company. Key accountabilities: * Lead a team of Settlement Analysts/Financial Operators (based in London) mainly to ensure that processes are working efficiently and are accounted for correctly; including appraisals and prioritising workloads. * Apply innovative techniques to existing process in order to improve efficiency and/or increase assurance. Seek ways to optimise systems and ensure that systems and processes are adequately documented. * Maintain and promote world class control that is a key support for internal...

Finance Analyst

Salary:: �28k - �38k p year + benefits
Location:: Theale
Job Type:: Permanent
Date Posted:: 08-Feb-2012 16:55Add to My Shortlist

Finance Analyst PepsiCo are looking for an ambitious newly qualified accountant to join their UK Head Office team. Youll be reporting and forecasting, providing advice, and ensuring that the budget is managed in line with our strict financial controls. Youll also be involved in a variety of projects, be they operational or commercially focused. This is a terrific department for... Understanding budgets and reporting of actual costs including preparation of accruals and prepayments. � Confidence to interact and challenge senior managers, reviewing budgets and course correcting where appropriate. � Ability to analyse and quickly recognise financial budget risks and communicate to Senior Managers. � Knowledge of Oracle GL and sound accounting knowledge (accruals / prepayments, journal posting, budget management) � Ability to work with a great deal of autonomy but with skills to appreciate when to escalate issues. � Good spreadsheet and organisational skills � Good communication skills (verbal and written) � High level of integrity and trust (managing large budget...

Financial Accountant

Salary:: £42,000 to 51,000
Location:: Peterborough
Job Type:: Permanent
Date Posted:: 11-Feb-2012 07:54Add to My Shortlist

Our client whose UK head office is in Peterborough but part of a much larger organisation is looking for a Qualified Financial Accountant to join the organisation. You will be responsible for the production of US GAAP monthly management accounts.Responsibilities also include provision of accurate and timely information to internal managers to assist with statutory, advisory and internal reporting requirements. The Financial Accountant is also expected to contribute to ongoing development and improvement of accounting systems and procedures within the scope of Sarbanes Oxley compliance. The incumbent will lend support as...

Associate Director Financial Operational Reporting

Salary:: �65k.00 - �80k.00 pa
Location:: City Of London
Job Type:: Permanent
Date Posted:: 10-Feb-2012 17:37Add to My Shortlist

An exciting role working in a dynamic Group environment for a leading firm. The role is looking at the Financial Reporting and Operational output of the business this role is focusing on the technical and data integrity of the business as well as the systems management to ensure smooth operational output and delivery across the business as a whole. The key elements of the role will be working on creating strategies and looking at a one vision working in line with the hyperion system and management applications. The key role elements are. Group Financial Reporting in line with IFRS- SOX controls and embedding the technical policy roll out. Liaise with Senior Stakeholders of the business and roll out of management application. Strategy and Planning. Decision Support. Accounting Operations. Data integrity and management. Team and staff management.Steering and delegating to a team developing awareness and communications. Hays Specialist Recruitment Limited acts...

Business System Analyst

Salary:: �12.5 p hour
Location:: Birmingham
Job Type:: Temporary/Seasonal
Date Posted:: 10-Feb-2012 17:53Add to My Shortlist

The Company Robert Half Finance and Accounting are urgently recruiting a Business System Analyst for our Redditch based client. The Role Robert Half Finance and Accounting are urgently recruiting a Business System Analyst for our Redditch based client. The role will involve ensuring two sites comply with Corporate policies and procedures using audit self assessment testing. Ideal candidates will be...

Financial Shared Service Manager

Salary:: Excellent +Car +Benefits
Location:: Sunderland
Job Type:: Permanent
Date Posted:: 10-Feb-2012 10:10Add to My Shortlist

FINANCIAL SHARED SERVICES MANAGER LEADING INNOVATION AND DELIVERY �excellent plus 2 cars and benefits Nissan is one of the world''s leading automotive manufacturers, enjoying an impressive reputation for creating truly innovative vehicles and technologies. Our award-winning Sunderland plant, home to the Qashqai, Juke and Note, has just broken the UK's all-time record for vehicle manufacturing, producing 480,000 cars in 2011.... of the Year, as well as launching Nissan's first advanced lithium-ion battery plant outside Japan. Based in Sunderland, and collaborating with the European Vice President, Directors and other managers, you will lead the UK Financial Shared Services team of 25 in the effective co-ordination and management of the Finance & Accounting, Process Control, Treasury and Corporate Governance activities for Nissan's UK-based entities, covering European design and development and UK manufacturing, sales and marketing. Continuing to identify opportunities for innovation and efficiency you will ensure the delivery of a high calibre financial service at a time of continued significant growth. Outline of...

Risk and Technical Conformance Manager

Salary:: �110k pa
Location:: London
Job Type:: Permanent
Date Posted:: 07-Feb-2012 12:01Add to My Shortlist

Role: Risk and Technical Conformance Manager Client: Leading Investment Bank Location: The City Salary �110,000 package The Role The Group Legal & Compliance Assurance teams purpose is to provide reliable, valued assurance to the Group Head of Compliance (Group Principal Risk Owner) over compliance in relation to the application of particular internal rules & policies, external regulations, and, where applicable, ... Regulatory Compliance and Financial Crime disciplines and use this knowledge to amend conformance review approach where necessary. -Provide complete, accurate and timely information to stakeholders for PRAS reporting. -Produce standard risk/control matrix for testing relevant Group Policy compliance, in conjunction with relevant SME within Group Legal and Compliance -Manage relevant SOX testing to completion. -Manage process to amalgamate and generate periodic principal risk returns. -Proactively take on additional tasks and ad-hoc projects under the supervision of the Head of Group Legal & Compliance Assurance. Essential -Experience in technical testing with good understanding of IT systems, running SQL queries and data analytics...

Financial Accountant

Salary:: �45k - �55k pa + be-bonus,shares,health,pens+more
Location:: North London
Job Type:: Permanent
Date Posted:: 13-Feb-2012 06:08Add to My Shortlist

Financial Accountant - �45,000-�55,000 + excellent bens - North London Key Skills: ACA, Accountant, IRFS, US GAAP, Sarbanes Oxley An excellent opportunity for an outstanding Financial Accountant to secure a position within our internationally renowned award winning organisation based in North London. We will pay from �45,000-�55,000 for a high calibre candidate and include a superb array of benefits such as a bonus plan, health, pension, 25 days holiday, ...

Head of Capital Supply Team - Regulatory Reporting - Banking

Salary:: Competitive
Location:: London
Job Type:: Contract/Interim
Date Posted:: 07-Feb-2012 18:01Add to My Shortlist

Essential Consulting is a niche management consultancy providing interim business skills to the financial services sector. A new opportunity has arisen for an individual to join the Regulatory Reporting Team within Financial Control at a top tier bank in London as Head of the Capital Supply Team. Job Purpose: The Capital Supply team is a key element of the Regulatory... generate the FSA Returns. This will include ensuring that group policy on model risk and use of large complex spreadsheets are followed. - Change processes as Business and Supervisory requirements evolve, maintain process maps and procedures manual in accordance with BIA and Group Controls/Compliance requirements. - Maintain relevant documentation for Sarbanes Oxley process. - Provide support to Capital Demand team on Hyperion queries and development of any models required. In addition to being able to perform the responsibilities listed above this person must have: - Strong core technical / systems knowledge - Track record of managing a team within a regulatory reporting...

Financial Accountant

Salary:: �45k.00 - �50k.00 pa
Location:: City Of London
Job Type:: Permanent
Date Posted:: 10-Feb-2012 11:11Add to My Shortlist

A top tier retail bank based in the heart of the city is looking for qualified Financial Accountants. There are a number of roles in different areas. Candidates need to have worked within the Financial Services industry or for a leading FTSE 100 company. This is an exciting opportunity with plenty of opportunity for progression. Key skills: * Statutory Accounts. * Year End/Half Year reporting. * IFRS, UK/US GAAP. * SOX * FSA reporting. * Good stakeholder engagement. Requirements: * ACA qualified with 1-2 PQE experience. * Come from a top ten accountancy practice. * 2:1 obtained from a leading University institute. * Strong excel skills. * Excellent communication skills....

Finance Controller

Salary:: �80k pa + 20% bonus
Location:: London, Warrington
Job Type:: Permanent
Date Posted:: 13-Feb-2012 14:02Add to My Shortlist

Role: Finance Controller Client: Cash Management Company Location: London/Warrington Remuneration: �80,000 plus 20% bonus Corporate Benefits: Pension Plan, Healthcare, 25 days holiday The Business My client is a cash processing company which was created as 50/50 joint venture by tow leading investment banks in November 2007. My client currently processes almost 40% of the UK cash requirement, handling around �78bn... behalf of its shareholder banks, including high street retailers and other financial institutions. The company is regulated by the Bank of England through the Note Circulation Scheme (NCS) and is audited both internally by the shareholders and externally by Deloittes and the Bank of England. Responsibilities include BAU Accountabilities: -Financial Accounting / statutory accounts -Management Accounting -Corporation Tax / VAT -Stock take process -Projections and Strategic Planning -Financial Planning and reporting -Accounts Payable -Payroll -Credit Control -Financial Business support across all areas of the business -Finance Policy and Procedures -Finance Business Partner to Operations and Functions -General Ledger (Microsoft Dynamics GP)...

Associate, Operational Control

Salary:: �60k - �80k pa
Location:: City Of London
Job Type:: Permanent
Date Posted:: 13-Feb-2012 18:13Add to My Shortlist

Summary: Our client (a global investment bank) has an open headcount to join an independent control function of Operations, who provide oversight and supervision of key risks and internal controls across all asset classes. The role is unique in its positioning, having both a global remit and a cross asset class perspective. The potential candidate will play a key role... team across Operations, developing key stakeholder relationships and solidifying the teams value and position. Key Responsibilities: - Risk analysis and reporting, including KRI assessment against agreed thresholds - Control self assessments and targeted control reviews - Root cause analysis of operational incidents and thematic analysis - Balance sheet substantiation and SOX certification - Support functional management to understand defined control principals, applying these effectively - Contribute to risk awareness training and development Person Requirements: - Degree educated or international equivalent - Knowledge and exposure to operational risk and control essential - Knowledge of Global Markets products (derivatives preferred) and associated post...

Head of Distributed Application Support, Market & Credit Risk

Salary:: c�80,000+ ben+ bonus
Location:: The City, United Kingdom
Job Type:: Permanent
Date Posted:: 08-Feb-2012 10:31Add to My Shortlist

Head of Distributed Application Support, Market & Credit Risk Perm role. Salary c?80k basic, plus benefits, plus bonus The Risk technology support team has an immediate need for additional resource to manage the BaU (Business-As-Usual) support team. The BAU team is primarily responsible for ensuring production systems are available and for responding to ad-hoc user requirements, as well as maintenance... ?Database, Sybase, SQLServer and Oracle ?c# .Net ?Java ?SQL ?Web Technologies ?Distributed systems Key Accountabilities ?Management of the BaU team and Production environment within Risk IT ?Resolution of Production impacting issues ?Production stability and liaison with the Head of Production Services ?Planning of resource to match demand ?Regulatory, Audit and SOX compliance ?Liaison with Risk Infrastructure around priority of BaU activity ?Management of the overnight support team ?Escalation point for Production issues

Finance Compliance Manager

Salary:: �51k - �60k pa
Location:: City Of London
Job Type:: Permanent
Date Posted:: 13-Feb-2012 17:35Add to My Shortlist

My client is looking for a Compliance Manager to deliver their Group's SOX initiatives. As a SOX specialist you will be required to: � Own the quarterly attestation process and manage control activity owners and business category owners periodic attestations � Coordinate the Sarbanes Steering Committee Meetings and perform attestation related controls. � Financial statement mapping and scope considerations: perform annual consolidated mapping...

Business Analyst - Regulatory Reporting

Salary:: Up to �550 per day
Location:: London
Job Type:: Contract/Interim
Date Posted:: 08-Feb-2012 10:32Add to My Shortlist

Our prestigious Retail Banking client has an opportunity for 2 Business Analysts to work as part of their European Banking Authority Programme, within Group Finance. To be considered you must have a proven track record in delivering process re-engineering, change management and completing Business specifications, along with either a strong understanding of Governance & Control/SOX Controls OR Systems Implementation project...