issues when necessary Controls & Compliance: * Contribute to internal control assessment reviews within the plant. * Conduct ad-hoc and quarterly balance sheet reviews. * Participate in SOX procedures and controls assessment. * Provide support during external and internal audit processes. * Uphold compliance with global financial policies, including adherence to US GAAP and local more »
Northampton, Northamptonshire, United Kingdom Hybrid / WFH Options
Constant Recruitment Ltd
and Update Management Security Monitoring Automation tools (e.g., Ansible, Puppet, Chef) Scripting languages (e.g., Python, PowerShell, Bash) Compliance frameworks (e.g., GDPR, HIPAA, PCI-DSS, SOX) Security Reporting Asset Management Qualifications and Experience: Strong expertise in Microsoft technologies. Excellent written and spoken English; proficiency in a second language is a plus. more »
Derby, Derbyshire, East Midlands, United Kingdom Hybrid / WFH Options
Astute Recruitment Limited
for general ledger coding and purchasing classification Produce vendor analysis reports and requisition KPIs Have a good understanding of remit Extract Data required for SOX Audit and liaised with internal/external auditors when required Converting the purchase requisition to a valid purchase order once verified Understand the full purchase … ledger process Ensure compliance with SOX principles and procedures Assist with software improvement process and functionality of current system Building a good working relationship with the vendors and internal customers Work collaboratively with operational site teams, managers/directors, and financial accountants regarding the purchase ledger Act as a key more »