Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

SOXSenior Manager

eFinancialCareers
Job LocationBelfast
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Be it support with regulation, risk or compliance, Operate delivers. Human-led and tech-powered, it is the backbone of PwCs unique approach to operational delivery - Execution Managed Services. Harnessing the power of tech and data, we work with someof the most recognisable organisations worldwide, wherever they need us to be. We deliver sustained outcomes through our managed solutions, as well as transforming and running complex operational processes that often create challenges or hinder client progress.Underpinning all of this is our commitment to ensuring our people are equipped with tomorrows skills to drive success for our clients today. About the teamOur Compliance Testing practice is made up of four competency areas including Finance, Technology, Operational and Regulatory. Our testing and compliance services provide oversight and assurance over critical functions, operations and processes - helping clientsto understand where they have potential gaps and exposures. We work with multiple industries including Banking and Capital Markets; Insurance and Asset Wealth Management, Pharmaceuticals, Manufacturing, Retail, Health Services, Oil and Gas, and many more. Skills & Experience

  • Experience in SOX audit or equivalent significant experience in financial reporting & process controls within an operational testing environment
  • Experience of managing and developing large scale teams
  • Evidence of successfully setting up and / or running compliance operations
  • strategic outlook, commercial acumen and business planning
  • ACA, ACCA, CIMA, or international equivalent preferred, and non-chartered accountancy qualifications such as CIA will be considered/accepted
About the roleYou will be supporting the senior leadership team with the set up and operational delivery of multiple, large scale and complex SOX execution testing programmes, and monitoring compliance against our delivery frameworks for our clients. Key Responsibilities
  • Providing oversight across large teams, supporting delivery and quality;
  • Ensure that our ISO accredited delivery frameworks are at the heart of all programmes, including delivery plans, metrics, and a reporting framework to accurately articulate performance to clients;
  • Ensuring all programmes meet with contractual obligations and standards, as well as budget and timescales;
  • In conjunction with our Technical Management team assume responsibility for quality, risk, and governance and seek ways to continually improve processes, driving efficiencies and automating processes through the use of technology where possible;
  • Help to position our services and capability across the PwC network, building and holding relationships with Partners;
  • Personally maintain strong professional relationships with key client and internal stakeholders;
  • Drive growth in our team, supporting resourcing, recruitment, and training initiatives;
  • Support the growth ambition of our business through exceptional delivery and bringing best practice.

APPLY NOW

SOXSenior Manager Related Jobs

© 2019 Naukrijobs All Rights Reserved