Senior Sox Manager

2 weeks ago


Birmingham, United Kingdom eFinancialCareers Full time

Responsibilities:

- Maintain entity's risk exposure within risk appetite by delivering a structured programme for the management of all Financial reporting risks with appropriate controls
- Ensure that the Bank continues to maintain regulatory compliance with Sarbanes Oxley Act.
- Lead the identification, assessment and remediation of key global thematic control issues
- Lead control improvement initiatives ensuring practical and workable solutions and best practices are suitably shared
- Maintain SOX and Finance Risk and Control Management procedures in line with current regulations and internal related frameworks
- Perform SOX risk assessment for the entity in accordance with Finance FIM requirements and as per Group instructions
- Maintaining regular communication and engage with Global Businesses and Global functions to identify any potential issue that could lead to a SOX deficiency.
- Perform deficiency evaluation, review and challenge. Ensure all deficiencies are recorded in HELIOS on a timely basis.
- Coordinate Internal Control Certificate sign off from business or function heads to support the entity CEO and CFO's certification.
- Working closely with the Assurance team to complete annual walkthrough process reviews and testing of SOX in scope processes, to assess the design and operating effectiveness of SOX controls.
- Prepare insightful management information reports on internal control matters to support SOX governance meetings and entity Audit Committee meetings.
- Supporting delivery of Group project activity to improve the control environment.

Skills desired:

- Understanding of the Finance operating model at Group, Business and Country levels
- Thorough understanding of areas within Finance as well as other areas of risk e.g. legal, compliance
- Qualified Accountant with experience preferably with banking and financial services in the field of risk and controls.
- Excellent interpersonal skills, strong stakeholder management and business writing skills
- Effective team and matrix management skills in a multi-cultural environment
- Ability to cope with pressure, deadlines, multiple deliverables and manage large scale projects

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.


  • Corporate Tax Manager/Senior Manager

    Found in: Talent UK C2 - 1 week ago


    Birmingham, United Kingdom Hays Senior Finance Full time

    Corporate Tax Manager/Senior Manager Employer Location West Midlands, Birmingham, England Salary GBP50000.0 - GBP75000.0 per annum + Negotiable + attractive benefits Closing date 12 Mar 2024 View more Sector Salary band , , Contract type Hours Where will they be working? You need to or to save a job. Job Details Your new company This...


  • Birmingham, United Kingdom Hays Senior Finance Full time

    This global accountancy and business advisory firm operates from 18 offices in the UK, covering all major business centres, across the country, employing 3,500 people offering tax, audit and assurance, and a wide range of consulting and advisory services. The primary responsibility will be to deal with all VAT advisory matters relating to the management of...

  • Accounts & Audit Assistant Manager/Manager

    Found in: Talent UK C2 - 1 week ago


    Birmingham, United Kingdom Hays Senior Finance Full time

    Accounts & Audit Assistant Manager/Manager Employer Location England, Birmingham, West Midlands Salary GBP36000.0 - GBP60000.0 per annum + £Excellent Closing date 28 Feb 2024 View more Sector Salary band , , , Contract type Hours Where will they be working? You need to or to save a job. Job Details Your new company Multi-partner...

  • Tax, Senior

    1 day ago


    Birmingham, United Kingdom Hays Senior Finance Full time

    Employment Taxes Senior Manager/Director Our client is a large international accountancy practice who aims to double their Midlands employment solutions team in the next 2-3 years. In this change driven arena, knowledge of growing areas of employment tax consulting is key to addressing new opportunities for your clients. Handling a large number of clients...

  • Controls Lead

    7 days ago


    Birmingham, United Kingdom Tyl Full time

    Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom. Join us as a Controls Lead - In this highly strategic role, you’ll be...

  • Tax Audit Senior Manager

    Found in: Talent UK C2 - 1 week ago


    Birmingham, United Kingdom Hays Senior Finance Full time

    The role allows you to put into practice your tax technical skills in a stimulating and challenging environment What you'll need to succeed The successful candidate will have gained tax audit experience within a big 4 environment or large corporate business, have an in-depth knowledge of IFRS and FRS102 and ideally have some US Gaap experience. ...

  • Senior Cost Manager- Real Estate

    Found in: Talent UK C2 - 1 week ago


    Birmingham, United Kingdom Turner & Townsend Full time

    Job DescriptionAn exciting opportunity has arisen for a Senior Cost Manager, to join our busy and expanding Birmingham office, supporting our clients to deliver projects and programmes in the Real Estate sector across the West Midlands working on a variety of projects in a wide range of sectors including, Sports & Leisure, Commercial, Occupier &...

  • Senior Cost Manager

    2 weeks ago


    Birmingham, United Kingdom Turner & Townsend Full time

    This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Company Description At Turner & Townsend we're passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day...

  • Senior Cost Manager

    Found in: Talent UK C2 - 1 week ago


    Birmingham, United Kingdom Turner & Townsend Full time

    Company Description At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects, in over 130...


  • Birmingham, United Kingdom Turner & Townsend Group Full time

    At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects, in over 110 offices worldwide. Job...


  • Birmingham, United Kingdom Turner & Townsend Full time

    Company Description At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects, in over 110 offices...

  • Senior Cost Manager- Real Estate

    Found in: Talent UK C2 - 1 week ago


    Birmingham, United Kingdom Turner & Townsend Full time

    Company Description At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects, in over 110 offices...

  • Tax Disputes and Tax Risk Management Manager

    Found in: Talent UK C2 - 1 week ago


    Birmingham, United Kingdom Hays Senior Finance Full time

    Tax Disputes and Tax Risk Management Manager Employer Location West Midlands, Birmingham, England Salary GBP60000.0 - GBP65000.0 per annum + £60-65,000 benefits package Closing date 12 Mar 2024 View more Sector Salary band Contract type Hours Where will they be working? You need to or to save a job. Job Details Your new company A global...

  • Senior Project Controls Engineer

    Found in: Talent UK C2 - 1 week ago


    Birmingham, United Kingdom Turner & Townsend Full time

    Job DescriptionWe are currently recruiting for a Senior Planner to undertake duties within our Birmingham based, Infrastructure, Project Controls team, supporting projects across the rail, airports, highways, water and utilities sectors. This is an excellent opportunity to join our Infrastructure division, with a broad range of clients and interesting...

  • Tax Consultant/ Manager

    Found in: Talent UK C2 - 1 week ago


    Birmingham, United Kingdom Hays Senior Finance Full time

    Tax Consultant/ Manager Employer Location England, Birmingham, West Midlands Salary GBP40000.0 - GBP52000.0 per annum + c. £40-£50k Closing date 28 Feb 2024 View more Sector Salary band , Contract type Hours Where will they be working? You need to or to save a job. Job Details Your new company Dynamic growing accountancy firm seeking to...

  • Senior Consultant

    3 hours ago


    Birmingham, United Kingdom Turner & Townsend Full time

    **Company Description**: - The world is changing, and we have a responsibility to support that change, helping drive it and be part of it._ - Through the commitment, capability and care our team brings, we build trust between clients, suppliers, governments, and society. Delivering better outcomes that have a positive impact on the world around us._ - We...

  • Senior Project Controls Engineer

    Found in: Talent UK C2 - 1 week ago


    Birmingham, United Kingdom Turner & Townsend Full time

    Company Description At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects, in over 130...


  • Birmingham, United Kingdom Careers In Group Full time

    Under the leadership of the Senior Audit Manager, you will perform audits of the financial accounting, internal process and internal operational controls to ascertain compliance with policies, procedures and best practices. In this role you may require guidanceand support to determine audit testing or to review test samples. You will also help create reports...


  • Birmingham, United Kingdom RSM UK Full time

    Senior/Principal Consultant - Internal Controls, TRA We are searching for an experienced Senior/Principal Consultant - Internal Controls, TRA Overall Purpose Responsible for undertaking a range of complex and specialist IT internal audits and internal controls documentation and testing at client's sites, in accordance with our Internal Audit standards...


  • Birmingham, United Kingdom Turner & Townsend Group Full time

    At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects, in over 130 countries worldwide. Our team...