BNY in Manchester is seeking a Senior Specialist, SOX Control & Compliance to join our finance controls team. The role delivers SOX/ICFR testing, documentation, and evidence management to sustain a robust controls environment.
You will partner with business owners, refresh risk/control matrices, and support remediation tracking, ensuring audit readiness and timely reviews across assigned processes. The successful candidate will have a background in accounting/finance, familiarity with COSO, and
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Senior SOX & ICFR Controls Specialist employer: ACCA Careers
Join a dynamic and supportive team at ACCA Careers in Taunton, where your expertise as a Senior Accountant will be valued and nurtured. With a clear progression path, you will have the opportunity to mentor junior staff and engage in meaningful advisory roles for a diverse range of clients, all within a collaborative work culture that prioritises professional growth and development. Enjoy the unique advantage of working in a picturesque location while contributing to the success of sole traders, partnerships, and SMEs.
