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Sarbanes-Oxley (SOX) Jobs in England

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Head of Internal Audit / SOX

Salary:
£60k - £70k pa + Package
Location:
Bristol
Job Type:
Permanent
Date Posted:
17-May-2012 16:00Add to My Shortlist

Based in Bristol we are looking for a Head of Internal Audit to lead an internal audit division managing the delivery of SOX- SAS 70 / SSAE16 accreditation through the companies international offices. You will identify risks and ensure the compliance procedures reflect the companies internal audit strategy and SAS 70 framework. Working alongside the senior management / director team you will implement a risk based annual audit plan and ensure the mitigation of strategies. You will deliver the group SOX annually and work with all the departments adhere to process, systems and procedures within the SAS70 certification. You will also be required to conduct site audits and manage. The role will require you to manage a team of Auditors based all over the globe. You will be responsible for recruiting, ...

Interim Head of SOX

Salary:
£600 per day
Location:
East Midlands, London
Job Type:
Contract/Interim
Date Posted:
21-May-2012 15:21Add to My Shortlist

My client, a East Midlands based retail bank, are looking to recruit an interim Head of SOX to work in its global cards business. This is a really high profile 12m contract which offers a very attractive, heavyweight role for the right SOX experienced applicant. The role holder will be expected to lead the overarching SOX delivery into the global business including compliance, external audits, reporting cycles...

Interim Head of SOX

Salary:
600.00 GBP Day
Location:
Midlands, Not Specified
Job Type:
Contract/Interim
Date Posted:
21-May-2012 18:58Add to My Shortlist

My client, a East Midlands based retail bank, are looking to recruit an interim Head of SOX to work in its global cards business. This is a really high profile 12m contract which offers a very attractive, heavyweight role for the right SOX experienced applicant. The role holder will be expected to lead the overarching SOX delivery into the global business including compliance, external audits, reporting cycles...

Senior VP, Rates Valuations Control

Salary:
£90k - £110k pa
Location:
City Of London
Job Type:
Permanent
Date Posted:
17-May-2012 18:05Add to My Shortlist

Key Responsibilities: The role is centered on: Independent Price Verification (IPV), model calibration analysis and valuation adjustments of financial instruments, ensuring books and records are held at fair value. Inventory review covers a wide range from cash-priced products to more complex interest rate and credit derivatives. Development of price testing methods and techniques to achieve best in class performance. Proactive... control, which includes IPV, Model Validation, Valuation Adjustments, and Spread sheet Controls, and Fair Value Measurement. Works independently on moderate complexity issues with deliverables and schedules set by others. CONTROL REPORTING Leading the team responsible for control reporting, which includes appropriate Escalation, Audit and Control Improvement Points, Incident Reporting and SOX documentation and testing. Works independently on moderate complexity issues with deliverables and schedules set by others SUPPORT CHANGE AND CONTINUOUS IMPROVEMENT Ensure culture exists within team supervised which enables processes and procedures to be questioned. Understand and apply escalation routes into Continuous Improvement or Strategic Change groups. Active participation in...

179685 Head of Sarbanes-Oxely

Salary:
£600 p/day
Location:
Northampton
Job Type:
Contract/Temp
Date Posted:
17-May-2012 14:53Add to My Shortlist

Key Accountabilities: - Own, implement and proactively evolve the SOX Operating Model and associated policies/processes to ensure ongoing SOX compliance. Activities will include: Stakeholder Management (20%) - Design, deliver & maintain fit-for-purpose SOx awareness and training programmes - Provide support and direction to External Auditors in relation to their independent testing procedures. - Provide timely positive support to Group and...

Senior Compliance Auditor

Salary:
£45k - £55k pa + plus bonus
Location:
City Of London
Job Type:
Permanent
Date Posted:
21-May-2012 14:47Add to My Shortlist

Mackenzie Stuart is currently recruiting on behalf of a world leading oil and gas business. This company has operations around the globe and a turn over in excess of £20bn. Due to an internal promotion, they are currently looking to recruit for a senior compliance auditor Main responsibilities will be -Plans, organizes and performs various audits worldwide, including financial/ operational... / Compliance (FCPA) or information systems audits, within cost and time budgets. -Develops accurate and complete audit work papers that adequately support audit findings and documents work performed. -Timely prepares audit points summarizing findings and recommendations and discusses them with auditee. -Performs internal control testing and documentation in compliance with Sarbanes-Oxley requirements. -Timely prepares draft audit reports for Supervisor/Manager review and Director/IT Manager issuance to division Management. -Reviews and ensures that audit findings are representative and work papers comprehensive and fully supported. -Develops cost effective solutions to control weaknesses or inefficiencies noted. -Coaches and trains auditors on an as-needed basis. -Participates...

Internal Audit Manager (Dept head)

Salary:
£65k - £78500 pa + package
Location:
South West England
Job Type:
Permanent
Date Posted:
21-May-2012 11:28Add to My Shortlist

Based in the South West we are looking for an experienced Internal Audit / Team manager to lead a team of internal auditors to manage the delivery of a SOX/SOC1 Compliance. You will identify risk and ensure company policies and procedures are accurately reflected within the companys internal audit strategy and SAS 70 framework. The specific responsibility of your role is to head an international internal audit department covering internal audit special projects, regulatory compliance, client-focussed cyclical reviews and Sarbanes Oxley...

Internal Auditor

Salary:
£30k - £40k pa
Location:
Leicestershire
Job Type:
Permanent
Date Posted:
18-May-2012 17:05Add to My Shortlist

Our client is a highly successful international manufacturing business with a strong presence in Leicestershire. It is seeking an ambitious qualified accountant, preferably a graduate, to join its dynamic team. Experience of Internal or External audit is essential. Key Responsibilities Responsible for: ¨Control of monitoring, managing and maintaining all the processes for Sarbanes Oxley (SOX) activities. ¨Control of coordinating, publish and monitor of all SOX requirements. ¨Provide SAP - Process Control and SOX testing training. ¨Perform SOX testing and help maintain high standards of control performance and compliance for the 200+ controls. ¨Coordinate the annual prime product stock count and perform the reconciliation. ¨Perform...

Financial Accountant

Salary:
£40k - £50k pa
Location:
Guildford
Job Type:
Permanent
Date Posted:
18-May-2012 16:38Add to My Shortlist

You will be responsible for: * Liasing with various Finance teams to ensure that accounting and reporting is in compliance with company guidelines and that the financial statements are prepared accurately. * Monitor the General Ledger account reconciliations and the business/legal entity. * Prepare quarterly analytical reviews for Sectors and auditors. * Prepare, review and approve quartely schedules quarterly. * Ensure that changes to IFRS...

Asset Servicing Manager

Salary:
Competitive
Location:
London
Job Type:
Permanent
Date Posted:
22-May-2012 13:56Add to My Shortlist

The Asset Servicing team manages all of UBS AG's global positions through the lifecycle of corporate events. The department is currently going through an exciting period of change and growth with major technology implementation, as well as restructuring the workflow to maximise outsourcing opportunities. The role is within the Asset Servicing department of Flow Securities. The Asset Servicing Manager will... It is therefore vital that the manager of this function is able to understand the business requirements and impact the trades will have on Ops and work with the business, other Ops areas and IT towards solutions which are agreeable for the business, manageable for the team and meets required SOX/Ops requirements. Requirements * Graduate calibre with considerable banking operations experience * Experience of managing an Asset Servicing stream or comparable technical role * Knowledgeable of process re-engineering, implementation planning skills * Excellent communication and influencing skills * Strong leadership skills * Experience in Fixed Income Corporate Actions and/or coupons UBS...

Financial Reporting Analyst

Salary:
£45k - £55k pa
Location:
City Of London
Job Type:
Permanent
Date Posted:
21-May-2012 17:35Add to My Shortlist

A superb opportunity has arisen in the City to join a Global leading Asset Manager as a Financial Reporting Analyst to join the off-shoring and outsource partnering team. This role will give you the opportunity to manage a small off shored team, to assist you with the financial and statutory reporting on a monthly, quarterly, 6 monthly and yearly reporting... you extend beyond just managing the off-shored team to liaising with senior heads across the business. You will be tasked with driving process change and enhancing the efficiency of the robust controls system. The ideal candidate will be a qualified accountant (ACA, ACCA, CIMA or equivalent) with solid US GAAP, SOX and statutory reporting experience. An understanding of the investment management industry will be a huge advantage as will strong systems skills in particular TM1 and Excel.

Senior VP - Valuations Control

Salary:
Competitive
Location:
London
Job Type:
Permanent
Date Posted:
18-May-2012 00:00Add to My Shortlist

Valuations Control, Senior VP Role Review: Head of the Europe Emerging Markets valuation control team in London, providing a combination of leadership, technical excellence and market knowledge. The valuation team is responsible for the independent valuation of the European Emerging Markets businesses. In addition the team is responsible for the governance and control of the product valuation and model review... IPV, Model Validation, Valuation Adjustments, and Spread sheet Controls, and Fair Value Measurement. Works independently on moderate complexity issues with deliverables and schedules set by others. WORK SCOPE - CONTROL REPORTING Leading the team responsible for control reporting, which includes appropriate Escalation, Audit and Control Improvement Points, Incident Reporting and SOX documentation and testing. Works independently on moderate complexity issues with deliverables and schedules set by others WORK SCOPE - SUPPORT CHANGE AND CONTINUOUS IMPROVEMENT Ensure culture exists within team supervised which enables processes and procedures to be questioned. Understand and apply escalation routes into Continuous Improvement or Strategic Change groups....

Deputy Payroll Manager

Salary:
Neg
Location:
Aldershot
Job Type:
Temporary/Seasonal
Date Posted:
17-May-2012 11:52Add to My Shortlist

Key Responsibilities * Work in support of and in the absence of the Payroll Manager & Supervisor , HR & Finance ensuring controls are maintained at all times * Ensure all procedures are adhered to in line with company and SOX criteria * Accurate and timely payment of employee salaries and other liabilities Key Competencies * · High level of discretion and integrity * · Excellent communication skills. Must be professional and able to communicate at all levels within the organization * · Excellent organisational skills * · Can Do attitude...

SOX Assurance Manager Financial/ Regulatory Control

Salary:
£350 - £400 p day
Location:
City Of London
Job Type:
Contract/Interim
Date Posted:
22-May-2012 12:17Add to My Shortlist

SOX Assurance Manager Financial/Regulatory Control A leading financial services client is currently looking for an experienced SOX Assurance Manager to work within Corporate Treasury and Capital Management. The role will be responsible for executing SOX and Risk & Capital Assurance responsibilities consisting of reviewing the design/operational effectiveness of the controls environment, performing and documenting appropriate reviews and testing, making recommendations...

Assistant Financial Controller

Salary:
Competitive
Location:
Coventry
Job Type:
Permanent
Date Posted:
18-May-2012 10:23Add to My Shortlist

Assistant Financial Controller - Coventry - Salary Circa £30,000 - £34,000 My client is an international manufacturer of insulation technology solutions and due to the continued success of their products they are now looking to recruit an Assistant Financial Controller at their UK facility in Coventry. Your role as Assistant Finance Controller will be to assist the local controller in all aspects of financial reporting, product costing, planning and budgeting, SOX (Sarbanes-Oxley) compliance, tax reporting, and all day-to-day financial operations of the business. This is a fantastic opportunity for someone looking to establish themselves in a Management Accounts environment with a vision of taking a senior accounting position in the future. Your day to day duties will include, but are not...

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