Accounting & Finance - Sarbanes-Oxley (SOX) Jobs

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Equity Derivatives Operational Risk Manager -VP

Salary:: Ł70k - Ł90k pa
Location:: City Of London
Job Type:: Permanent
Date Posted:: 03-Sep-2010 13:20Add to My Shortlist

One of the world's leaders in Equity Derivatives our client, Tier 1 Investment bank are recruiting for a VP Level Operational Risk Manager. As the... Corporate reporting functions (SOX testing, Business Self Assessments, and regular Management reporting) In addition to the above, the successful applicant will also be responsible for Oversight of the Global Control Agenda - which is sponsored...

Trading Control Analyst

Salary:: Ł45,000 - Ł55,000
Location:: London
Job Type:: Permanent
Date Posted:: 01-Sep-2010 15:23Add to My Shortlist

Trading Control Analyst, reporting to the Trading Control Manager, which in turn reports to the Finance Director, within one of the World's largest Energy Trading... external audit and SOX control requirements must... the Trading Book, accounting system (Sun and Vision), MS Excel and Access. CONTEXT AND ENVIRONMENT: The role draws information from the Trading system and often requires contact with...

Trading Control Analyst

Salary:: to Ł55,000 + bens +bonus
Location:: London
Job Type:: Permanent
Date Posted:: 01-Sep-2010 15:23Add to My Shortlist

Ledger Control

Salary:: Ł350 - Ł400 p/day
Location:: City Of London
Job Type:: Contract/Temp
Date Posted:: 02-Sep-2010 11:00Add to My Shortlist

The role encompasses responsibility for maintaining strong controls over the finance ledgers including reconciliations, processing journal entries in accordance with authorisation lists, maintenance, and KRI... involvement with central SOX testing teams and external auditors 11. Adherence to Group Finance Finance Accountabilities Standards and Group Minimum Standards. 12. Management of a small team consisting of an assistant manager and assistant. Additional...

SOX Documentation Manager

Salary:: GBP300 - GBP400 p/day
Location:: City Of London
Job Type:: Contract/Temp
Date Posted:: 01-Sep-2010 18:01Add to My Shortlist

Our client is a leading global provider of investment management products and services. They require an SOX Documentation Manager with experience in risk based assurance... operations. This key SOX Documentation Manager role... in regards to SOX and RCA. Develop... the status of SOX, RCA and other... activities, in particular Sarbanes Oxley or financial audit Understanding of Financial Control Frameworks If you...

Financial Controller

Salary:: Ł75k pa + bonus + benefits
Location:: City Of London
Job Type:: Contract/Temp
Date Posted:: 01-Sep-2010 10:54Add to My Shortlist

Financial Controller up to Ł75,000 City of London The Company Our client, a well established futures broker based in the city are looking for a... following: Oversee Financial Accounting, Accounts Receivable and Accounts Payable. Oversee the... compliance with the Sarbanes Oxley Act. Supervise monthly... close processes including account analysis and account reconciliations. The keeping... all financial records, accounts and schedules to...

Head of Accounts Receivables

Salary:: Ł50k - Ł60k pa + excellent benefits.
Location:: City Of London
Job Type:: Permanent
Date Posted:: 31-Aug-2010 09:24Add to My Shortlist

A leading Broker is looking to appoint a Head of Accounts Receivable to take responsibility for all accounts receivable and billing for its EMEA services... responsibility for all accounts receivable and billing... the Head of Accounts Receivable who will... report to the Accounts Receivable Director. The Head of Accounts Receivable and staff... update of the accounts receivable process, including... staff of 8-12 accounts receivable analyst whilst...

Head of Reporting Controls

Salary:: Ł75000 to Ł110000
Location:: London
Job Type:: Permanent
Date Posted:: 03-Sep-2010 04:03Add to My Shortlist

The purpose of theReporting Control Unitis to provide an independent challenge, structured risk assessment process and an enhanced escalation process over CBD Finance reporting &... of the CBD SOX 404 Governance process... the design of SOX 404 control frameworks... will take into account overseas equivalents. Michael Page International is a world leading recruitment consultancy.

Financial Systems Manager

Salary:: Ł80k - Ł10k0 pa + excellent benefit package + bonu
Location:: City Of London
Job Type:: Permanent
Date Posted:: 03-Sep-2010 11:54Add to My Shortlist

Major Financial Services group is looking to recruit a Financial Systems Manager within the Wholesale Treasury & Trading area. You will be responsible for a... controls required for Sarbanes Oxley; create/ maintain business... and a recognised accounting qualification is preferable. Goodman Masson is acting as an Employment Agency in relation to this vacancy. Goodman Masson is an equal opportunities employer.

Finance Manager

Salary:: Ł30300 to Ł45000
Location:: London
Job Type:: Permanent
Date Posted:: 27-Aug-2010 04:06Add to My Shortlist

Financial Reporting and Accounting Operations 45% - Deep understanding of accounting processes - sales and purchase ledger, bank reconciliations, Treasury deposits and cash flow management, ... Deep understanding of accounting processes - sales... the monthly management accounts reconciling Sage to... producti - Formal accounting qualification - ACCA, ... perspective - Strong accounting knowledge and IFRS/SOX exposure - Strong... of Sage 50 Accounts Skills/Competencies - Strong...

IT SOx Auditor

Salary:: Ł45k - Ł55k pa + Bonus, pension, healthcare
Location:: City Of London
Job Type:: Permanent
Date Posted:: 01-Sep-2010 14:01Add to My Shortlist

Are you an IT Auditor in practice looking for a new challenge?? Do you have some exposure to SOx (302 & 404)?? Are you a... with exposure to SOx who is ACA/ACCA... with exposure to SOx (302 & 404). As a SOx IT Audit Manager... for the company's SOx program interlinking with IT. Full ownership of completing operational and compliance...

Accounts Receivable Manager

Salary:: Ł45k - Ł65k pa
Location:: City Of London
Job Type:: Permanent
Date Posted:: 02-Sep-2010 08:39Add to My Shortlist

An industry leading broking firm, who provides wholesale market brokerage services worldwide, are currently recruiting for an Accounts Receivable Manager. The firm has delivered a... reports related to Accounts Receivable, maintaining a SOX compliant process along... Exposure to a SOX environment would be advantageous. There is excellent remuneration on offer which reflects the importance of the role along with an...

Associate Director - Operational Risk & SOX

Salary:: Ł65000 to Ł80000
Location:: London
Job Type:: Permanent
Date Posted:: 27-Aug-2010 04:06Add to My Shortlist

Main Accountabilities and approximate time split SCOPING Work with the business to identify and in-scope SOx and operational risk processes and controls across Group Centre, ... completion of the SOx disaggregation model which... financial statements per account line Assist in... Detailed understanding of SOX methodology, Group Internal... will take into account overseas equivalents. Michael Page International is a world leading recruitment

Revenue Accountant

Salary:: Ł50k - Ł55k pa
Location:: City Of London
Job Type:: Permanent
Date Posted:: 03-Sep-2010 10:59Add to My Shortlist

Essential criteria to be considered for the role: - Qualified accountant (ACA, ACCA, CIMA). - Oil industry experience. - Solid controls awareness, and experience of... operating in a Sarbanes-Oxley environment. - Book... Perform month end account reconciliations for all relevant accounts to ensure accuracy... aspects of tariff accounting and associated financial... to all relevant SOX controls. - Address local and...

Product Controller - Commodities

Salary:: ŁNegotiable
Location:: London
Job Type:: Permanent
Date Posted:: 03-Sep-2010 13:05Add to My Shortlist

Product Controller - Commodities Our client is looking for a Product Controller; this key role will provide the successful candidate with opportunities to gain broad... internal controls, (including SOX compliance) in a control driven environment. * Ensure adherence to tight monthly and quarterly reporting deadlines * Assist external auditors as part of the quarterly reporting sign-off. * Providing ad-hoc information...