1 to 25 of 64 Permanent Sarbanes-Oxley Jobs in the UK

accounting policy for existing and new product offerings ensuring adherence to US Group policy • Performance and review of multiple revenue and cost reporting related SOX controls in a timely manner, ensuring these remain fit for purpose • Ad hoc advice on accounting treatment for new and existing offerings – to both finance more »

project management skills and ability to demonstrate successful project delivery. Nice to have: Experience of working for US centric/owned entities subject to SOX and SOC compliance. Demonstrable SIP and VOIP experience/knowledge Experience with Virtual Desktop Infrastructure (VDI) technologies (i.e. Citrix) within a complex global enterprise environment more »

Responsibilities Reporting to the HR Services Manager,the role of HR Administrator will be responsible for conducting transactional HR administration efficiently in line with SOX requirements, HR policies, service level agreements and timetables. As HR Administrator you will be responsible for: Providing effective administrative support to the wider HR function more »

infrastructure. Oversee Cloud VoIP systems and network security monitoring. Document cases in the ticketing system. Escalate issues to maintain IT service levels. Adhere to SOX compliance. Lead IT projects and support team collaboration. Conduct routine IT operations. Participate in on-call rotations (1 week every 8) Desired Skills: Proficient in more »

of leadership cross-functionally to build impactful, efficient, and cost-effective vendor relationships. Highlighting improvements to our procurement processes and adhering to audit and SOX control requirements. Qualifications and requirements Ideally CIPS or MCIPS qualified. Strong working knowledge of Microsoft Office modules such as Excel, Oracle and/or Navision. more »

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 »

pertaining to Integrations, scheduling, and orchestration Review functional & technical specifications, Non-Functional-Requirements (NFRs) and perform code reviews adhering to adopted standards, security specifications & SOX audit compliance for all integrations. Review designs and code for the global scheduling system (IBM IWA tool), that controls orchestration of the integrations Collaborate with more »

Infrastructure and be competent in the use of security tools, Microsoft Infrastructure toolset, Excel & SAP. They will also have familiarity with governance requirements including SOX and ISO/ITIL framework procedures. This is a fantastic opportunity for a Security and Infr... more »

self-assessment etc). Skills & Experience: Previous experience in industry or professional services in risk & controls, internal/external audit, or risk management. Strong SOX, PCAOB, IFRS requirements. Experience of assessing business risk and evaluating effectiveness and adequacy of internal controls. ACA/ACCA (or equivalent) qualified is desirable. Prior more »

to build the Applications roadmap, platform and practices to ensure effective use, support and improvement, meeting required security and regulatory requirements (e.g.: GDPR, J-SOX, PCI). Assess, challenge, prioritise, document and deliver business requirements from stakeholders. Collaborate with cross-functional teams to ensure alignment on systems priorities and strategies. … support all aspects of data migration are maintained up to date. Maintain the company's records to ensure compliance with the Group's J-Sox CLC, FRCLC and PLC requirements. Ensure relevant policies and procedures are followed to enable compliance with all laws and regulations applicable to the aspects of more »

Summary This role is responsible for assisting account managers with normal program management functions. The programme specialist acts as a bridge between sales and operations to ensure daily activities are managed in a timely and accurate way to ensure customer more »

Audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another Big 4)US SOX and/or internal controls over financial reporting (“ICFR”) experience is highly desired, including an understanding of the COSO 2013 internal controls framework as well … as some knowledge of relevant PCAOB and SEC requirements in relation to US SOX complianceGood understanding of core financial processes and associated risks, as well as understanding of what best practice entailsACA/ACCA/CIMA/CIPFA qualified or equivalentA relevant degree, or equivalent experienceThe ability to travel to more »

functionality meets the business needs. Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties) Work alongside process SME’s to define functional and data requirement specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »

functionality meets the business needs. Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties) Work alongside process SME’s to define functional and data requirement specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »

functionality meets the business needs. Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties) Work alongside process SME’s to define functional and data requirement specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »

Operations environment. Ideally you will have a certification in Technical writing though hands-on experience is more valuable. Any familiarity with standards such as SOX, DORA, GDPR, ISO 27001 would be beneficial though not crucial. Like all our roles this offers Hybrid working patterns. You will be needed in the more »

Infrastructure and be competent in the use of security tools, Microsoft Infrastructure toolset, Excel & SAP. They will also have familiarity with governance requirements including SOX and ISO/ITIL framework procedures. This is a fantastic opportunity for a Security and Infrastructure Manager to take their next step within their career … Significant management experience within security and Infrastructure *Competent in the use of security tools, Microsoft Infrastructure toolset, Excel, SAP *Familiarity with governance requirements including SOX and ISO/ITIL framework procedures Reference Number: BBBH230120 more »

matrix organization. Workday HCM technical experience is required, specifically in a technical build and integrations environment. Strong knowledge of international payroll regulations, tax laws, SOX and compliance requirements. Experience with HRIS, Payroll and Time Tracking systems and large systems software (e.g. Workday, ADP, Sage, etc). English Language Proficiency; oral … updated on international payroll regulations across the region and implement necessary changes. Mitigate payroll-related risks and ensure adherence to data protection laws. Oversee SOX process for the region. Process Improvement: Proactively monitor and analyze trends, issues and opportunities, recommending solutions for identified opportunities . Instill a culture of continuous more »

an understanding of the regulatory environment; Significant understanding of controls and their application in the workplace including design, sufficiency, operating effectiveness, deficiencies, and recommendations; SOX or previous ISQM1 experience desirable; Experience and successful track record in establishing and developing detailed monitoring programmes within professional services or similar industry; Strong networking 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 »

deployment Workon agreed projects and changes within the agreed time limits Buildsolutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Provideexpert second-line support to IT users in line with agreed SLAs Investigateincidents and identifies and mobilises resources required to aid resolution, escalates more »

of the stream including assisting with strategy, drive marketing and business development.Services you can expect to fall within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc advisory services. You will work independently and be accountable for the delivery of the … organisation, team player and able to research and resolve technical challenges. You'll be someone with: Qualified ACA, ACCA, MIIA or CCAB or equivalent SOX experience or UK internal controls frameworks Awareness of compliance, legislative and market issues relevant to client businesses. Ability to prioritise and plan effectively, adopting a more »

respond to cyber security risks in accordance with industry standards and frameworks, (NIST Cybersecurity Framework, NIST 800-37, ISO/IEC 27001) and regulations (SOX, GDPR, HIPAA) Own and drive requirements for cybersecurity risk management tools. Identify, assess, and prioritize cybersecurity risks, and potential impacts on the organizations assets and … Experience and solid understanding of industry standards (NIST Cybersecurity Framework, NIST RMF and ISO/IEC 27001 etc.), and regulatory standards such as (HIPAA, SOX, GDPR, SOC2, PCI etc.) Experience with control testing and validation (e.g. NIST 800-53 etc.) Experience developing cybersecurity metrics and reporting involving various areas and more »

of the stream including assisting with strategy, drive marketing and business development.Services you can expect to fall within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc advisory services. You will work independently and be accountable for the delivery of the … organisation, team player and able to research and resolve technical challenges. You'll be someone with: Qualified ACA, ACCA, MIIA or CCAB or equivalent SOX experience or UK internal controls frameworks Awareness of compliance, legislative and market issues relevant to client businesses. Ability to prioritise and plan effectively, adopting a more »

background in understanding all the major areas of risk management and delivering internal audit services, enterprise risk management advice and solutions, corporate governance services, SOX compliance and controls assurance. You'll be someone with: Professional qualification ACA, ACCA, CIPFA, CMIIA (CIA + 3 QIAL case studies) or equivalent is desirable more »