Senior Sox Managaer/ Head of Sox

4 days ago


Grange Park, United Kingdom Broster Buchanan Ltd Full time

* Highly acquisitive market leader in contracted logistics
- Hands on role, oversight of European SOX program
- Excellent progression prospects
You will manage a small team, reporting to the Head of Controllership for UK & Ireland, and a dotted line to the Global SOX managament team. This role offers excellent level of responsibility and exposure, and opens up a wealth of progression opportunties withinthe business.
You may currently be a senior SOX manager within a US listed business, or currently working within a practice environment with a US clinet base.
This role includes:
SOX Compliance
- Drive the SOX scoping and risk assessment by collaborating with cross-functional teams to stay up to date on significant changes that may have an impact on the design and/or operating effectiveness of controls
- Manage design, implementation and testing of controls for new acquisitions and in-scope entities in the UK
- Manage quarterly review of policies, process flows and procedures with the SOX Process Owners
- Maintain system for regular audit of SOX controls and walkthrough testing to ensure quality and compliance across all areas.
- Facilitate external audits including Financial Statement and Sarbanes Oxley audits. Work with senior management to define remediation/mitigation for externally identified audit and compliance deficiencies and track remediation
Balance Sheet Reconciliations
- Regular reviews of central and site balance sheet reconciliations, on Blackline.
- Ensure adherence to US GAAP accounting standards
- Communicate and provide feedback to Finance Managers thereby driving improvement in quality.
- Highlight any issues or risks to Controllership Management and help plan, monitor, and resolve those issues.


  • Sox Analyst

    4 days ago


    Grange Park, United Kingdom Broster Buchanan Ltd Full time

    * Highly acquisitive market leader in contracted logistics - Hands on role, supporting the delivery of the UK SOX program - Excellent career development opportunties You will work within a small team, reporting to the Head of SOX UK & Ireland. This role offers excellent level of responsibility and exposure, and opens up a wealth of progression opportunties...


  • Stockley Park, United Kingdom KennedyPearce Consulting Full time

    Global Organisation seeks an **Internal Control Manager** to join their EMEA business on a permanent basis. This is a newly created role, the Internal Control Manager will manage internal control associates on a day-to-day basis, ensuring theSOX compliancy across the EMEA, regions working with a variety of audit methods, tools, and techniques. Coordinating...


  • Chineham Business Park, United Kingdom Marks Sattin recruitment Full time

    **Global Internal Controls and Compliance Controller - Basingstoke - WFH 3 days a week** **ROLE PROFILE** To maintain and develop the quality of the internal control environment across the group and implement JSOX across the group. **RESPONSIBILITIES** - Recruit and Manage team of International Control and Compliance Accountants - Review existing controls...


  • Hyde Park, United Kingdom Hitchenor Wakeford Limited Full time

    Job Summary:Hitchenor Wakeford Limited is seeking a highly skilled Controller of Financial Management to join their team. As a key member of the finance team, you will be responsible for managing the company's financial operations, including financial planning, analysis, and reporting.This is an excellent opportunity for a finance professional with a strong...

  • Financial Director

    3 weeks ago


    Hyde Park, United Kingdom Hitchenor Wakeford Limited Full time

    Job Description:Hitchenor Wakeford Limited is a leading investor-backed business seeking an experienced Financial Director to join their team. As a key member of the senior leadership team, you will be responsible for overseeing the company's financial operations and ensuring that they are aligned with its growth ambitions.This is an exciting opportunity for...

  • Finance Manager

    6 days ago


    Sunderland Enterprise Park, United Kingdom Recruit4Talent Full time

    **Finance Manager** sought by a world leading manufacturer of automotive components to join their team based in Sunderland. **The Role**: Reporting to the Director of Finance, as Finance Manager you’ll play a key role in ensuring that the plant achieves its financial objectives and reports accurate information in relation to costs, spend, budget etc. Your...

  • Finance Manager

    2 days ago


    Sunderland Enterprise Park, United Kingdom Recruit4Talent Full time

    **Finance Manager** sought by a world leading manufacturer of automotive components to join their team based in Sunderland. **The Role**: Reporting to the Director of Finance, as Finance Manager you’ll play a key role in ensuring that the plant achieves its financial objectives and reports accurate information in relation to costs, spend, budget etc. Your...


  • Clapham Park, United Kingdom Harris Federation Head Office Full time

    About the RoleThe Harris Federation Head Office is seeking an exceptional Senior Leadership Team member to support the development of outstanding teaching and learning across our Academies. As an Assistant Principal: Teaching and Learning, you will work closely with Executive Principals to drive improvement in standards and outcomes for our students.This...

  • Employment Lawyer

    4 days ago


    Grange Park, United Kingdom G2 Legal Limited Full time

    Due to continued growth within its employment client base, a role has come up with a leading Legal 500 firm within its flagship head office in Northampton. You will be working closely with the firm's Head of Employment, who manages a caseload of mainly respondent employment law matters, and also alongside a Legal 500 corporate commercial team. You will...

  • Accounts Payable

    4 days ago


    Wynyard Business Park, United Kingdom Page Personnel Finance Full time

    Our Billingham based client is looking to recruit a Source to Pay Specialist or Accounts Payable Specialist into their established finance team on a 12 month. Reporting to the Source to Pay Team Lead, the jobholder will be a member of the European Source to Pay Team and will support the administration of the S2P process, as well as provision of third level...


  • Grange Hill, United Kingdom CV-Library Full time

    Box Leisure Recruitment Job Role: Head of Food & Beverage  Location: Chigwell, Essex, UK Salary: up to £48,843 per annum   Are you a dynamic leader with a passion for the food and beverage industry? We are seeking a Head of Food & Beverage to join a dynamic team in a consultative and advisory capacity. This is an exciting...

  • HR Manager

    4 days ago


    Grange Park, United Kingdom Chambers Talent Full time

    Senior HR Advisor or HR Manager looking struggling for development and progression and think it might be time to move? You'll work with a great Head of HR and, having grown over recent years, the business have had recent investment to help them continueto scale. With the growth plans they have, you can expect the job you do on day 1, will not be the job...


  • Clapham Park, United Kingdom Harris Federation Head Office Full time

    About the RoleThe Harris Federation Head Office is seeking an exceptional Assistant Principal to lead the development of teaching and learning across our Academies. As a member of our Senior Leadership Team, you will work closely with Executive Principals to drive improvement in standards and outcomes for our students.This is a fantastic opportunity for a...


  • Clapham Park, United Kingdom Harris Federation Head Office Full time

    About the RoleWe are seeking an experienced Teaching and Learning Specialist to join our Senior Leadership Team at the Harris Federation Head Office. As an Assistant Principal: Teaching and Learning, you will play a key role in shaping the educational vision and strategy of our Academies.This is a fantastic opportunity for a highly skilled leader to make a...


  • Clapham Park, United Kingdom Harris Federation Head Office Full time

    Role OverviewWe are seeking an exceptional Senior Education Leader to join our Central Quadrant team at Harris Academies. This is a fantastic opportunity for an ambitious and dedicated professional to make a significant impact on the education landscape.The ideal candidate will have a proven track record of subject or middle leadership, with a strong ability...


  • Hyde Park, United Kingdom G2 Legal Limited Full time

    Job DescriptionWe are looking for a highly experienced Senior Associate level Solicitor to fill this exciting Deputy Head of Conveyancing role. As a key member of our team, you will be responsible for:Managing a caseload of residential property transactionsProviding technical guidance and support to junior colleaguesSupporting the Head of Department in the...


  • Clapham Park, United Kingdom Harris Federation Head Office Full time

    Job SummaryHarris Federation Head Office is seeking a highly skilled Assistant Principal: Teaching and Learning to join its team.This is a senior leadership position that involves supporting subject leaders and teachers in developing and delivering outstanding teaching and learning strategies.The successful candidate will work closely with the Executive...


  • Selly Park, United Kingdom CV-Library Full time

    Current vacancy for an interim Head of Estates for a leading HE organisation. The role is available with an immediate start, reporting to the A/D Estates Operations. Key duties will include, * Management of minor works projects up to £250k. * For the leadership and management of the Estates Operations and maintenance team. * Management of...


  • Moulton Park Industrial Estate, United Kingdom EMR Full time

    A leading and rapidly growing technology-focused healthcare provider group are recruiting a Head of Communications to start as soon as possible on a temp to perm basis to spearhead external and internal communications. The Head of Communications will lead on the procurement and delivery of a new intranet and IC, PR and media relations strategy. They will...


  • Hyde Park, United Kingdom G2 Legal Limited Full time

    G2 Legal Limited is seeking an experienced Senior Associate level Solicitor to take on the role of Deputy Head of Conveyancing. As a member of our award-winning team, you will play a pivotal role in the strategic expansion of our Residential Property department.This exciting opportunity offers a competitive salary of £90,000 - £110,000 per annum, along...