1 to 11 of 11 Permanent Sarbanes-Oxley Jobs in the UK excluding London with Remote Work Options

Implementation, Contracting, Client Experience Management, and Finance to deliver a One-BlackRock approach Responsible for process and controls ensuring compliance with policy and procedures, SOX, CASS and other regulatory requirements. Participation in the development and implementation of continuous improvement of the control environment, policies and procedures, looking for ways to more »

business projects in line with business strategy having deep technical knowledge. 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 »

relative Information Security certification, and extensive related experience. Information Systems Security Professional (CISSP), or related certification. and understanding of controls related to COBIT, HITRUST, SOX, PCI, HIPAA, and other regulations. to review Service and Organization Controls (SOC) reports to confirm expected business and partner controls are implemented. of risk management more »

shop and discounts on gift/shopping vouchers. Share Equity Keywords: SAP, transformation, SAP Process, SAP Transformation, continuous improvement, process change, Accountant, ICOFR/SOX/COSO frameworks, audit management more »

and risk management Experience, knowledge of or a keen interest in automation policies/ideas Strong knowledge of financial software and Excel Experience of SOX (desirable) What's on Offer A competitive salary - discussed upon interest in the role Hybrid working arrangement Comprehensive health-care benefits Company matched pension scheme more »

business requirements and goals. Web portals developments and management Evaluating risk and developing network recovery and backup processes. Work on compliance controls to meet SOX requirements as per head office requirements. Assessing and purchasing new and replacement hardware. Assuring that IT activities are within the scope of applicable laws and more »

Overall Solution Architecture and Process/Business Architecture Experience in SAP BPC systems. Experience in creating Conceptual Architecture which includes addressing Security BSR’s & SoX Compliance. Knowledge on Cloud Products & Hostings. Propose Solution designs considering ROI & RTB. In depth experience in Controlling submodules and SAP Functional configuration expertise in General more »

around operational risk responsibilities and making sure that there’s continuous improvement of processes and controls Facilitating the comprehensive design and independent review of SOX and risk and control assurance testing for Treasury Managing Treasury loss events by escalating quickly and focusing on minimising financial, regulatory or customer impacts and more »

bids and proposals, fostering close business partnerships. Effectively develop, refine, and oversee internal controls, ensuring compliance and governance in daily operations, including adherence to SARBOX and anti-corruption regulations. Required Technical Attributes/Professional Qualifications: Qualified accountant (ACA) with significant post-qualification experience. Strong experience with US GAAP and SOX. more »

/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal Controls. Ensure Systems Security & Compliance. IT Risk Register - Own & maintain. SOX - have an understating - developing SOX processes & tasks. Supplier Onboarding - SOC Reports & Supplier Onboarding - managing questionnaires & verification controls. Working with cross-functional teams. Collaborative approach to more »

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 »