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 »
Auditing Strong experience and knowledge of technology domains including infrastructure, networks, databases, cyber security and emerging technologies Demonstrated experience in conducting technology audits including SOX compliance audits Proficiency in Data Analysis tools such as ACL, SQL , Python, etc. This position operates primarily in the UK but you will also be more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
services into the production environment in line with business controls. Reviews and updates the end user IT environment to Global security standards and guidelines (SOX, PCI). Engage with other IT teams through the provision of accurate information, project involvement, testing and validation. Upholds all corporate IT initiatives and strategies more »
Warwickshire, England, United Kingdom Hybrid / WFH Options
Tata Consultancy Services
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 »
Kettering, Northamptonshire, United Kingdom Hybrid / WFH Options
Clinch
production and production environments Experience working with Developers and Engineering/Architecture teams in delivering enterprise solutions. Administered standards, controls, procedures and documentation (i.e. SOX, PII & PCI). Experience in documenting systems for support, maintenance, processing, reporting and Audit purposes High availability concepts and technologies Understanding of Infrastructure, Middle tier more »
Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
Mainstay IT
an IT Risk manager, you will play a crucial role in designing the risk and controls matrix. You will also be implemented or audit SOX controls. You will also act as an escalation point for IT staff, driving risk management cultural within the organisation. The successful IT risk manager Strong more »
Manchester Area, United Kingdom Hybrid / WFH Options
La Fosse
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 »
times, optimise throughput and reduce inventory levels Identify & Raise material purchase orders and maintain records of all purchase order authorisations in line with the SOX compliance and DOA regulations. Process internal contract reviews and ensure materials are procured from approved suppliers and to all required specifications and releases. Launch Work more »
Greater London, England, United Kingdom Hybrid / WFH Options
Cognizant
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 »
data processes. ● Maintain awareness of, and comply on an ongoing basis, with the requirements of relevant professionallegalregulatoryrisk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What were looking for: ● Nearly or newly qualified actuary ● Reserving and capital modelling experience ● Programming (SQL, R) reserving and capital more »
given time. Compliance- Accountable for ensuring that Sysco's Accounting Policies and Procedures (e.g., FAMM) and US GAAP are adhered to including SOX (SarbanesOxley) control for SC Bonus to ensure proper calculation and governance. Strategy - Regularly attend and/or lead strategic, partnership meetings and take an 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 »
Leeds, England, United Kingdom Hybrid / WFH Options
Fruition IT
resource and ensuring PCI activities occur. Creating and managing a set of artifacts that dictate their governance status. Liaising with stakeholders in PCI and SOX matter Please apply ASAP as this is a 1 stage process and the client is looking to move quickly (we have interview slots for this more »
Darlington, County Durham, North East, United Kingdom Hybrid / WFH Options
New Appointment Group
queries Answer queries from internal and external customers relating to invoices and payments via telephone and email delivering exceptional customer service Statement reconciliations Ensure SOX document is followed and prepare for audits Reach SLA targets Support projects, testing and improvements About you: Accounts payable experience Fluent in French and English more »
Daventry, Northamptonshire, East Midlands, United Kingdom Hybrid / WFH Options
Jenrick Commercial
fax correspondence and complex enquiries relating to supplier payments. Complete supplier statement reconciliations. Maintain excellent customer service with all internal/external customers. Ensure Sox documentation is followed, and all work instructions are maintained, in accordance with current processes and controls. If you have experience within Accounts Payable and would more »
Surrey, England, United Kingdom Hybrid / WFH Options
Eton Bridge Partners Ltd
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 »
SOx Analyst Till the end of the year (Extension likely) £400 p.d OUTSIDE IR35 Fully Remote This is great opportunity to work for a global business looking for a SOx Analyst to work with the American team and … make sure they're compliant, reporting into the Head Of GRC. Must Have: -10+ years experience with GRC -Security Background -SOx compliance )Sarbanes - Oxley expert) -Technical Person If this is of interest, please apply asap more »
an IAM Project implementing Saviynt. Worked with third parties on the implementation of IAM tooling Delivered Global IAM Projects within unregulated environments Experience across SOX, IGA & PAM If interested, please apply or message me directly at 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 »
Terraform Experience and understanding of various regulatory requirements and laws, including but not limited to: Payment Card Industry (PCI), Sarbanes-Oxley Act (SOX), Health Insurance Portability and Accountability Act (HIPAA), General Data Protection Regulation (GDPR) and Gramm-Leach-Bliley Act (GLBA). Additionally, experience in one or more more »
Terraform Experience and understanding of various regulatory requirements and laws, including but not limited to: Payment Card Industry (PCI), Sarbanes-Oxley Act (SOX), Health Insurance Portability and Accountability Act (HIPAA), General Data Protection Regulation (GDPR) and Gramm-Leach-Bliley Act (GLBA). Additionally, experience in one or more more »
Terraform Experience and understanding of various regulatory requirements and laws, including but not limited to: Payment Card Industry (PCI), Sarbanes-Oxley Act (SOX), Health Insurance Portability and Accountability Act (HIPAA), General Data Protection Regulation (GDPR) and Gramm-Leach-Bliley Act (GLBA). Additionally, experience in one or more more »
Terraform Experience and understanding of various regulatory requirements and laws, including but not limited to: Payment Card Industry (PCI), Sarbanes-Oxley Act (SOX), Health Insurance Portability and Accountability Act (HIPAA), General Data Protection Regulation (GDPR) and Gramm-Leach-Bliley Act (GLBA). Additionally, experience in one or more more »
