9 of 9 Sarbanes-Oxley Jobs in the East Midlands

Knowledge of NIST Cybersecurity Framework, ISO 27001, COBIT and ITIL. Experience with data analytics, continuous controls monitoring or assurance automation. Familiarity with PCI DSS, SOX or other regulatory and compliance frameworks. Additional Information Along with your benefits package we also offer a wide range of perks for our colleagues: Frasers ...

work independently and as part of a team Desirable: HNC/HND in Electrical & Electronic Engineering Experience using Holistech and SAP Knowledge of SOX compliance BRC audit compliance knowledge HACCP understanding and Level 3 Food Safety qualification IOSH, ROSPA, Six Sigma, Lean Manufacturing or Kaizen training Food manufacturing industry experience ...

Logistics in the United Kingdom is seeking a Payroll Governance & Controls Analyst to safeguard payroll integrity. You will lead governance, drive SOX readiness, and partner across Payroll, HR, Finance, and IT to strengthen controls. The role offers hybrid working (3 days in the Northampton office) and a compensation package ...

advances (F-47/F-48/F-54) **SAP Ariba → VIM → S/4** integration VIM Workplace, OCR/ICR, workflow & exception handling SOX/audit-controlled environments Hybrid working No travel initially (fully expensed if required) Hands-on, senior functional role #J-18808-Ljbffr ...

transparent reporting to senior management and directors. Overseeing technical implementation into live production environments, ensuring robust test strategies, quality standards, and compliance with J-SOX and TISAX security guidelines. Conducting post-implementation reviews, managing warranty periods, and embedding continuous improvements into standard ICT processes. Evaluating and negotiating with external suppliers ...

journey to strengthen and standardise our global Internal Controls over Financial Reporting (ICFR) framework, evolving towards leading-practice SOX standards. This role will play a pivotal part in shaping how controls are designed, implemented and embedded across our global organisation, helping drive greater consistency, efficiency and confidence in our financial … doing Support the design, implementation and embedding of Experian's global ICFR framework, helping evolve financial controls towards a leading-practice SOX-aligned standard. Partner with Finance Control Towers, IT Controls, Governance and Business Partners to lead consistency, standardisation and control execution across global processes. Lead control transformation programs, simplifying ...

regional I2P operations for Europe, ensuring invoice-to-pay activities are completed accurately, timely, and in accordance with company policies, accounting standards, controls, SOX requirements, and regulatory requirements.* Lead through managers and team leaders across multiple European shared service locations, with responsibility for workload prioritization, performance management, development planning, business … initiatives that improve efficiency, accuracy, compliance, control effectiveness, and the overall stakeholder experience within accounts payable and invoice-to-pay processes.* Ensure adherence to SOX controls, company policies, audit requirements, and internal control procedures, including timely follow-through on control gaps, findings, and remediation actions.* Support automation, system enhancements, break ...

regional I2P operations for Europe, ensuring invoice-to-pay activities are completed accurately, timely, and in accordance with company policies, accounting standards, controls, SOX requirements, and regulatory requirements.* Lead through managers and team leaders across multiple European shared service locations, with responsibility for workload prioritization, performance management, development planning, business … initiatives that improve efficiency, accuracy, compliance, control effectiveness, and the overall stakeholder experience within accounts payable and invoice-to-pay processes.* Ensure adherence to SOX controls, company policies, audit requirements, and internal control procedures, including timely follow-through on control gaps, findings, and remediation actions.* Support automation, system enhancements, break ...

Experian is seeking a seasoned ICFR/SOX professional to strengthen global internal controls across the group. The role blends control design, governance and transformation, working with Finance and IT to embed leading practices in a sizeable multinational context. Based in the UK, the position offers hybrid working with offices ...