22 Sarbanes-Oxley Jobs in London

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 »

our mission, values, and purpose align with your own, we would love to hear from you! Your opportunity Helping build and maintain JHI’s SOX control environment across all in-scope SAP SOX [ECC60, BW, BPC, Employee Central Payroll] systems. Leading all aspects of and managing the SAP GRC application … requirements. This will involve constant collaboration with end users, control owners, information security, and internal audit. Other SAP GRC responsibilities include: Responsible for operating SoX and ISAE 3402 controls. Responsible for collaborating with control owners/control operators to ensure the successful design and operating effectiveness of all SoX and … Solid grasp of Sarbanes-Oxley (SOX) and other regulatory requirements that may impact SAP Security. Experience developing security solutions that address Sarbanes-Oxley requirements. Technical knowledge of SAP landscape and roadmap and a good understanding of IT Infrastructure and Information Security functions. Experience in successful SOX more »

capabilities. Strong understanding of Active Directory/LDAP integration methodologies for PAM solutions. Knowledge of security compliance regulations relevant to privileged access management (e.g., SOX, PCI DSS). Project management skills: Proven ability to plan, execute, and deliver complex projects on time and within budget. Technical skills: Proficiency in configuring 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 »

across the business, and with external regulatory bodies and third-party suppliers. The key focus of the role is taking an ownership of the SOX implementation, but will also include elements of business resilience, service management and strategic planning with SMEs in these areas reporting in to this person. Key … deliverables will include: • Support the evolution of controls to a SOX based framework - this is a crucial element of the role. You will be responsible for taking overall ownership of the SOX controls working closely with auditors and the Head of Technology Risk Managing technology deliverables within a heavily regulated … audits • Ownership of all third party supplier management • Ensuring adherence to ITIL frameworks In order to be considered you will need: Strong knowledge of SOX 404 IT controls implementation and experience of having worked in a pre and post SOX environment. Ideally you will also have an understanding of the more »

accounting Forecasting assistance at month end Assisting on nominal review and analysis at month end Quarterly Corporate reporting assistance Assisting on Audit and Sarbanes Oxley audits Ad-Hoc queries and projects Training Level 4 qualification for CIMA, 18 -24 month training contract, you will have the ability to more »

Understand risk management practices and experience driving risk culture. Compliance with the Security aspects of applicable laws, regulations, and industry standards including ISO 27001, SOX, PCI DSS, Data Protection. CISM, CISSP, ISO27001 certified Information Security – GRC Consultant £55,000 - £70,000 London, UK more »

Ensuring that all DSP Digital sales reporting has been reconciled and billed correctly. o Assisting the Senior Director with performing monthly, quarterly, and annual SOX controls as required – as well as pricing validations on streaming deals. o Liaising with business affairs and business development to ensure our systems and processes more »

Key Skills: C-Level Business and Administration Support, CXO support, GxP, Sox, Office, video collaboration and broadcast solutions Xcede are currently supporting a leading FMCG company who are undertaking multiple transformation programs and require a Support Analyst/Consultant who can be the conduit between CXO stakeholders and their admin more »

Desirable: Project management experience Working knowledge of contract law, and familiarity with standard contract terms An understanding of regulations applicable to our business FCA, SOx, Anti bribery and corruption, modern slavery Knowledge of a second language (French or Spanish more »

to service the client) Good understanding of the Life Sciences or Consumer Goods industry Appreciation of the requirements of operating in regulated environments (GxP, SOX) Excellent communication skills Results driven Building relationships and strengthening partnerships by focusing on exceptional client experience Concepts of financial, marketing and business strategy Business acumen more »

and Counterparty) for failures and resolve through to successful match. 9. Ensure compliance at all times with the Global Contracts Control Framework and relevant SOX Controls. 10. Support the provision of regular KPIs. 11. Maintain desktop procedures to reflect current processes. 12. Handling any other ad hoc Trading/Confirmation more »

a transformation standardising on Fortinet from Cisco along with some other general improvement projects. Further to this, someone that has previously been through a SOX audit and is comfortable facing off with the auditor, taking feedback and putting together a plan of action. You will be required onsite in London more »

SOx compliance Manager London- Hybrid (2 days/week in the office) £80,000+Bonus+Benefits My client, a global manufacturing firm, is seeking a Sox Compliance Manager to join their growing function. The purpose of the role is to define, assess, monitor, and report on compliance with IT & OT control requirements … and assist in the facilitation of IT risk assessments and reviews. Key Responsibilities: • Create and oversee the SOx 404 ITGC Compliance Program's continuing oversight. • Assist with the review and monitoring of the IT Risk Management Program. • To carry out and assist with IT control reviews using established procedures and … knowledge of cyber security, IT risk, and technical infrastructure. • Assist with IT risk assessments and reviews of SOx & non-SOx systems. • Support with monitoring risk remediation programs with technical teams. Key Experience: • Ability to manage several projects simultaneously. • SOx 404 (ITGC) experience • Good attention to detail and strong documentation skills more »

a transformation standardising on Fortinet from Cisco along with some other general improvement projects. Further to this, someone that has previously been through a SOX audit and is comfortable facing off with the auditor, taking feedback and putting together a plan of action. You will be required onsite in London more »

responsible for the monthly, quarterly and year-end close for all the Group entities (non-OpCo’s), including completion of and adherence to certain SOX controls, and is responsible for taking ownership of the annual financial statements and audits of these entities. The role requires the candidate to independently manage … Commercial teams and providing the necessary information to all the markets to assist them with their quarterly decommissioning provisions Accountable for ensuring that various SOX controls pertaining to Group entities are performed and adhered to on a monthly and quarterly basis, including providing suggestions for improvements where necessary Leading the more »

experience in Finance. Overall back office role for the Client, including but not limited to; - Accounting, Internal Reporting, Taxation, Auditing, Internal control/J-SOX - System maintenance and development - Other administrative works, especially to be compliant with financial regulations in EU and UK Similar to above jobs for finance activities … Payment/Receipt related duties, including trade finance Treasury/Foreign exchange assistance Key Responsibilities: All accounting, reporting, taxation, auditing, internal control/J-SOX for the Company Some treasury-related duties such as payment and receipt of money, settlement confirmation, interest and foreign exchange risk management Supporting loan, deposit more »

learn and grow. Overall back office role for the Client, including but not limited to; - Accounting, Internal Reporting, Taxation, Auditing, Internal control/J-SOX - System maintenance and development - Other administrative works, especially to be compliant with financial regulations in EU and UK Similar to above jobs for finance activities … Payment/Receipt related duties, including trade finance Treasury/Foreign exchange assistance Key Responsibilities: All accounting, reporting, taxation, auditing, internal control/J-SOX for the Company Some treasury-related duties such as payment and receipt of money, settlement confirmation, interest and foreign exchange risk management Supporting loan, deposit more »

prepares technical accounting memorandums in response. Consults with Corporate Accounting as appropriate • Ensures a strong control environment by establishing, monitoring and enforcing operational and SOX controls based on corporate guidelines and general governance standards. Both support and challenge managers to identify areas where controls can be strengthened • Leads M&A … accounting controls and financial processes within a global organization • Strong general accounting knowledge including US & Local GAAP • Strong knowledge of Internal Controls and Sarbanes Oxley regulations • Proficiency with accounting & finance systems/software applications • Demonstrated business acumen with the ability to provide solutions that drive positive results • Strong more »

experience in Auditing or accounting or controls/process experience. - Highly developed numerical skills with an advanced knowledge of MS Excel. - Knowledge of Sarbanes Oxley and Solvency II, financial reporting is desired. - Knowledge of IT controls and best practices preferred. - Intermediate knowledge of MS Visio and experience of … process mapping. - Experience in evaluating processes and systems for SOX, Data Quality for Solvency II and/or Operational risk. - ACA/ACCA/CPA or Audit qualification is desired. The company offers a range of benefits including, group private medical, health insurance, travel season ticket and personal allowance benefit more »

Financial reporting, including ensuring documentation of processes & controls, definition, reporting & monitoring of KPIs in accordance with IDW PS 982. Coordination of the clients EU SOX compliance including working closely with PD, OAD, RMD, CD, PD-IS for a number of submissions throughout the year and investigation and resolution of all … queries and questions raised by FAD Tokyo. Explaining the final results to Head of Accounting & Reporting, Finance and senior management’s annual SOX sign off. Monitoring the development of up to date the relevant PPMs and disseminating them as necessary Coordinating the monitoring of outsourced services, including up to date more »

Analyst. to £50,000 + full benefits package For a candidate with auditing or accounting or controls/process experience and knowledge of Sarbanes Oxley and Solvency II, financial reporting this could be an excellent opportunity to join a leading insurance organisation with an excellent market reputation . … Experience in evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II is highly desirable. The fundamental function of the Controls and Operations Analyst is to support the Controls and Data Assurance Manager with monitoring, maintaining and improving the internal controls framework and improving more »