designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent more »
and technical audiences. A good working knowledge of ISO27001/2. NIST and DORA would be extremely beneficial Exposure to working with other requirements (SoX, Regulations, DP Act) would be very advantageous Ability to think and develop plans for the team at a strategic and operational level. Strong relationship management more »
Bexhill, Bexhill-on-Sea, East Sussex, United Kingdom
Recruitment South East
telephony systems (Avaya) • Awareness/knowledge of Citrix • Awareness/knowledge of Azure Virtual Desktop, DLP, Conditional Access etc. • Awareness of Cyber Essentials, SarbanesOxley & ISO27001 Benefits for you: • Access to online training that include sandboxing and courses in preparation for both Microsoft and AWS certified exams amongst more »
Greater Liverpool Area, United Kingdom Hybrid / WFH Options
Mason Alexander
CISA, CRISC) or a related certification will be a distinct advantage. An excellent working knowledge of security compliance, policy management, security frameworks (NIST, ISO, SOX) and regulations. Analytical thinking and experience in troubleshooting of problems A good understanding of IT compliance, risk and General IT security principles Experience in developing more »
West London, London, United Kingdom Hybrid / WFH Options
Nomad Foods
Contribute to continuous improvement of systems and processes Support automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reports Ensure SOX control environment is maintained About you Fully qualified (ACCA, ACA, CIMA, or equivalent) Minimum 1-3 years of relevant experience in production planning, forecasting, reporting more »
enterprise-wide solutions. The successful IT Information Security Consultant will be required to proactively improve and provide advice and guidance on information security matters. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Key Duties and Responsibilities: Assist with security incident management more »
as Logical Access, Change Management, SDLC and Computer Operations. Advanced risk, controls, and information technology operations knowledge, as well as command of SAP, GAAP, SOX, COSO and/or COBIT control framework Knowledge of IT auditing practices within finance IT applications and the underlying infrastructure (ITACs, Platform reviews, data migration more »
INCLUDE: Must have detailed knowledge and experience with technology controls across a variety of Industry frameworks and how to assess controls supporting compliance for SOX, PCI, and Privacy Developing dynamic approaches to the implementation of and technology compliance program utilizing a variety of testing methods, both manual and automated, to more »
improvement within a similar-sized finance team Knowledge of best-practise structured problem solving and process improvement techniques Understanding of internal controls, ITGC, and SOX experience Experience in supporting a new finance system implementation Project management skills The candidate must be able to work onsite in Newbury as required. more »
with complex technology, when measured against Internal policies, considering any offsetting measures & controls Some understanding of relevant regulatory standards (e.g., GDPR, DORA, PCI-DSS, SOX) and their impact on technology environments both now and expected Hands-on experience with cloud technologies and familiarity with enterprise-level infrastructure and security protocols more »
and articulate compelling, persuasive technical solutions and commercial models that are focused on addressing customer business/security problems Understanding of regulations such as SOX, FDA, EU Data Privacy Directive, UK Data Protection Act, etc. and industry standards such as NIST 800-53, ISO 27001, ISO 9001, PCI, GxP, etc. more »
confirm their business process flows are always up-to-date and reflecting the latest enhancements implemented. E) General Tasks Adhere to SATO’s J-SOX requirements, IT security policies, OWASP and other processes governance. Other ad-hoc duties as assigned. F) Working hours and Travel UK working hours as standard. more »
West Midlands, England, United Kingdom Hybrid / WFH Options
CLM
datasets Overseeing the creation and monitoring of compute costs, taking corrective action when necessary Ensuring documentation and procedures align with internal practices and Sarbanes-Oxley requirements Skills and Qualifications Bachelor’s degree in Computer Science, Electronics, or Systems/Software Engineering or Master’s degree in Computer Science more »
Leicester, Leicestershire, United Kingdom Hybrid / WFH Options
In Technology Group
date with security best practice Able to identify and manage risks accordingly Analytical thinker Excellent communicator Knowledgeable in security standards such as ISO27001, NIST, SOx, cyber essentials If this sounds like the ideal next role for you and you wish to be considered, apply now with an up-to-date more »
understanding of SAP modules (e.g., FI/CO, MM, SD) and associated controls frameworks (e.g., SAP GRC). Knowledge of relevant compliance regulations (e.g., SOX, GDPR). Possessing experience leading end SAP Security implementations and controls integration projects. Good understanding of SAP systems such ECC, S/4, Ariba, SuccessFactors more »
and technical control) Defining internal dimensional process tolerances (IE wax w/t and CMM tolerances) Adhere to all company policies and procedures, including SOX, Code of Conduct and Health and Safety Undertake any other reasonable duties as required by the Engineering Management Candidate Requirements: Engineering Degree Preferably in Mechanical more »
flows and PowerPoint presentations. Proficiency with Microsoft Office applications. Experience with Oracle EPM products like EDMCS, ARCS, FCCS, PBCS is a plus Experience with SOX controls, compliance and change management for business systems PMP/Prince2 qualified (or equivalent) Experience of working on an Integration or similar project Good Project more »
communication skills, written and oral and the ability to tailor that communication to both technical and non-technical audiences. Experience of working within a SOx and compliance environment Management of stakeholders and outsource partners. Solid networking and IT security knowledge and experience Interested? Apply with your CV or email kerim.bayan more »
Provide support to investigate and resolve accounting issues for all Country entities Accountable for ensuring compliance with IM group accounting policies, US GAAP and SOX-Lite. Collaborating with and supporting Country Controller in ensuring ongoing risk-based monitoring, design, and implementation of effective internal controls for the country locations Responsible more »
Application Security team and their business unit’s engineering teams Providing evidence in support of audits, including but not limited SOC1/2, ISO, SOX, and internal assessments, as well as facilitating remediation of any issues identified during such audits Actively participate in security incident response activities as they relate more »
Swindon, England, United Kingdom Hybrid / WFH Options
Catalent
id’s, Bank details and Contact information. Ensure monthly Vendor and Customer master data reviews and maintenance is completed in line with Audit and SOX Policies. Maintain and update the master data request forms and Standard Operating Procedures Attend to all the requests within master data mailbox. Work with internal more »
but not limited to network security, cyber security, data security, identity and access management, application security & cloud security and associated compliance frameworks such as SOX, PCI-DSS etc. Previous use of security technologies (firewalls, WAFs, DLP, cryptography, vulnerability scanning, identity and access management, etc). The ability to carry out more »
role oversees the business’ security requirements and obligations mandated by standards, regulations and regulating bodies such as DORA, the Sarbanes-Oxley Act (SOX), General Data Protection Regulation (GDPR), Federal Financial Institutions Examination Council (FFIEC), and International Organization for Standardization (ISO), AIFMD, PSD2, EBA, ESMA, MAS, CSSF, CIMA, CBI. … proven ability to align with security practices and compliance responsibilities. Extensive knowledge of global technology laws and regulations, including but not limited to PCI, SOX, FFIEC, ISO, GDPR, AIFMD, PSD2, EBA, ESMA, MAS, CSSF, CIMA, CBI. Additional experience in one or more of the following: ISO 27001 or NIST. Extensive more »
specifications and detailed test plans. Ensure that all activities comply with relevant Operating model procedures, including relevant Service Management, Project Lifecycle Management and SarbanesOxley controls. Process Design: Provide Business Process design and documentation expertise, recommending business process and/or system improvements using formal (and informal) techniques. more »
and to implement internal policies and procedures. Works good in teams, sharing his experience and offering constructive feedback whenever needed. Ensures compliance with Sarbanes - Oxley and is responsible for providing full support to internal and external audit. Performs any other duties assigned by the Direct Supervisor, in accordance more »