
SOX Compliance Lead
4 days ago
We are seeking a SOX Compliance Lead to join our team at LHH Recruitment. In this role, you will be responsible for:
1. Delivering our client's SOX assurance testing programme
2. Making assessments on allocated control testing assignments across various business areas
3. Sharing insights with our client's GFR team and wider Finance Risk Business Partners
4. Challenging existing approaches and building on the quality of our client's assurance processes
You will need to have excellent verbal, written, and interpersonal communication skills to work with people at all levels to meet shared objectives. You will also need to have the ability to understand and assimilate different sources of data and complex information to effectively problem solve and make control assessments. Additionally, you will possess expertise in understanding Financial Reporting Risk with the skillset to challenge risk and control owners on the end-to-end management of risk within a Finance landscape.
The estimated salary for this role is £65,000 - £90,000 per annum. This is based on the national average salary for a similar position and takes into account the level of experience required. The actual salary may vary depending on individual circumstances. Our client offers a range of benefits, including professional development opportunities and a comprehensive rewards package.
-
IT SOX Compliance Lead
5 months ago
London, United Kingdom CHUBB Full timeIT SOX Compliance Lead Working within the EMEA IT PMO team, the newly created IT SOX Compliance Officer position is a key strategic role within the compliance and regulatory framework of the Chubb organisation. Liaising with key stakeholders including regional executive & senior management (up to C suite), external auditors (PWC), internal audit, global...
-
Sox Compliance Consultant
6 months ago
London, United Kingdom La Fosse Associates Full time**Regions**: - London - **Location**: - City of London, London - **Disciplines**: - Governance, Risk & Compliance (GRC) Information Security - **Job types**: - Contract Hybrid Working Outside IR35 - **Industry**: - Manufacturing - **Salary**: £500 - £550 per day + Outside IR35 **Functions**: - Security Compliance Security Risk - **Seniority**: -...
-
Sox Compliance Consultant
6 months ago
London, United Kingdom La Fosse Associates Full time**Regions**: - London - **Location**: - City of London, London - **Disciplines**: - Governance, Risk & Compliance (GRC) Information Security - **Job types**: - Contract Interim Outside IR35 - **Industry**: - Manufacturing - **Salary**: £550 - £600 per day + Outside IR35 **Functions**: - IT Manager IT Risk - **Seniority**: - Mid-level Senior -...
-
IT Sox Compliance Office
6 months ago
London, United Kingdom Combined Insurance Full time**IT SOX Compliance Office** Working within the EMEA IT PMO team, the IT SOX Compliance Office will be responsible for oversight and delivery of all IT risk and audit controls and activities to ensure the EMEA IT systems are assessed and compliance with all SOX and audit requirements in the increasing & changing regulatory environment. Liaising with key...
-
IT Sox Compliance Office
6 months ago
London, United Kingdom Chubb Full time**IT SOX Compliance Office** Working within the EMEA IT PMO team, the IT SOX Compliance Office will be responsible for oversight and delivery of all IT risk and audit controls and activities to ensure the EMEA IT systems are assessed and compliance with all SOX and audit requirements in the increasing & changing regulatory environment. Liaising with key...
-
SOX Compliance Specialist
9 hours ago
City Of London, United Kingdom LHH Recruitment Full timeAbout the RoleAs a Financial Control Expert, you will be responsible for delivering insight, challenge, and advice while building relationships across the organisation. You will have the opportunity to understand complex data and information to effectively problem solve and make control assessments.You will also possess expertise in Financial Reporting Risk,...
-
SOX Compliance Project Manager
4 weeks ago
London, Greater London, United Kingdom CFGI Full timeAbout CFGI:We are a leading provider of risk advisory services, helping public and soon-to-be public companies navigate the complexities of SOX compliance.Job Overview:We are seeking a highly experienced SOX Compliance Project Manager to lead multiple concurrent projects in various maturity stages. As a key member of our team, you will be responsible for...
-
SOX Governance Specialist
3 hours ago
London, Greater London, United Kingdom DaVita International Full timeDaVita International is a leading health care provider in the United States and internationally, striving for improved clinical outcomes, better patient experiences, and more fulfilling clinician experiences. As a SOX Manager, you will play a crucial role in developing and maintaining the company's SOX governance framework, ensuring compliance with...
-
SOX Manager
2 weeks ago
London, United Kingdom DaVita International Full timeDaVita Inc. (NYSE: DVA), a Fortune 500® company, is one of the largest health care providers in the United States. Outside of the United States, DaVita Inc.’s international operating subsidiary (DaVita International) provides coordinated care to patients across 13 countries. Our physician-led community focuses on and strives for improved clinical...
-
SOX Manager
2 weeks ago
London, United Kingdom DaVita International Full timeDaVita Inc. (NYSE: DVA), a Fortune 500® company, is one of the largest health care providers in the United States. Outside of the United States, DaVita Inc.’s international operating subsidiary (DaVita International) provides coordinated care to patients across 13 countries. Our physician-led community focuses on and strives for improved clinical...
-
SOX Manager
2 weeks ago
London, United Kingdom DaVita International Full timeJob Description DaVita Inc. (NYSE: DVA), a Fortune 500® company, is one of the largest health care providers in the United States. Outside of the United States, DaVita Inc.’s international operating subsidiary (DaVita International) provides coordinated care to patients across 13 countries. Our physician-led community focuses on and strives for improved...
-
SOX Manager
3 weeks ago
London,, UK, United Kingdom DaVita International Full timeDaVita Inc. (NYSE: DVA), a Fortune 500® company, is one of the largest health care providers in the United States. Outside of the United States, DaVita Inc.’s international operating subsidiary (DaVita International) provides coordinated care to patients across 13 countries. Our physician-led community focuses on and strives for improved clinical...
-
SOX assurance testing specialist
4 weeks ago
City of London, United Kingdom CV-Library Full timeAre you a risk professional with a passion for understanding risk and control? Are you experienced in delivering SOX assurance testing within the financial services industry? Our client, a leading organisation in the industry, is seeking a Manager within their Control office to strengthen their wider financial control environment. In this role, you will...
-
SOX assurance testing specialist
2 weeks ago
City of London, United Kingdom LHH Recruitment Full timeAre you a risk professional with a passion for understanding risk and control? Are you experienced in delivering SOX assurance testing within the financial services industry? Our client, a leading organisation in the industry, is seeking a Manager within their Control office to strengthen their wider financial control environment. In this role, you will...
-
Senior Audit Manager
3 days ago
London, Greater London, United Kingdom CFGI Full timeJob Description:Senior Audit Managers at CFGI specialize in SOX compliance and internal controls. They oversee multiple projects, manage teams, and ensure timely delivery of results. If you have strong technical skills, excellent communication abilities, and experience working with clients, this could be the ideal role for you.Main Responsibilities:•...
-
Senior IT SOX Analyst
3 months ago
London, United Kingdom Pearson Full timeLead/Senior, IT Auditor, Sox Compliance At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a chance for a personal breakthrough. That’s why our ,000 Pearson employees are committed to creating vibrant and enriching learning experiences designed for real-life impact. We are the...
-
SOX Finance Manager
1 month ago
London, United Kingdom CV-Library Full timeCBRE is the global leader in real estate services and leverages the industry's most powerful knowledge base to meet the commercial real estate needs of its clients worldwide. Our vision is to be the preeminent, vertically integrated, globally capable real estate service firm. Globally we employ over 70,000 employees and operate in 48 countries. SOX...
-
SOX Finance Manager
1 month ago
London, United Kingdom CBRE Full timeCBRE is the global leader in real estate services and leverages the industry's most powerful knowledge base to meet the commercial real estate needs of its clients worldwide. Our vision is to be the preeminent, vertically integrated, globally capable real estate service firm. Globally we employ over 70,000 employees and operate in 48 countries. SOX Finance...
-
Compliance Lead
8 hours ago
London, Greater London, United Kingdom Compliance Wise Full timeAt Compliance Wise, we are seeking an exceptional individual to lead our global Compliance function. The estimated salary for this role is $120,000 - $180,000 per year, depending on experience and qualifications. Located in London, UK, this position offers a unique opportunity to work with a leading international law firm and professional services...
-
Group Compliance Project Lead
4 months ago
London, United Kingdom innocent Full timeyou'll have What we're looking for: A compliance legend – someone who has previous experience of implementing a SOX compliance framework, and solid compliance knowledge. Strong project management skills – being able to finish what they begin and deliver on time. A great communicator with a technical mindset but can communicate the message...