26 to 50 of 124 Sarbanes-Oxley Jobs in England

providing training to other technology teams including full documentation and walkthroughs Ensure compliance with relevant regulations and standards, such as GDPR, ISO 27001, SOX and organisational security policies Respond in a flexible and adaptive to supporting business requirements, when ad hoc requests are made Troubleshooting and resolving data issues from ...

master data management or lineage tooling experience, including entity resolution, business glossaries, catalogues or platforms such as Collibra, Purview or Unity Catalog. Exposure to SOX or external audit requirements, GDPR, model‐risk controls or regulated‐data environments. Detailed knowledge of one or more finance‐platform data models, such ...

advise on the design of scalable AI & Automation patterns for integrating Generative AI and LLMs into corporate workflows while maintaining strict data privacy, controls, SOX and compliance. Where integrating with ERP, partner with ERP domain architects and technical service owners to own the architecture assets that ensure the ERP remains ...

following asset classes/Trade environments: Foreign Exchange (FX), Over-the-counter(OTC), Interest rate swaps (IRS), Equities, Broker dealer is advantageous. Understanding of Sox and how it relates to a support function. Competencies: A collaborative team player, approachable, self-efficient and influences a positive work environment. Demonstrates curiosity. Resilient ...

effective mitigation strategies Strengthen security posture by proactively managing vulnerabilities across privileged accounts Ensure PAM solutions align with regulatory requirements and industry standards (e.g. SOX, GDPR, PCI-DSS, HIPAA) Define, implement, and enforce PAM governance frameworks, policies, and best practices Who we are: Accenture is a leading global professional services ...

tower process and product landscape, ensuring all product and process initiatives are consistent with governance standards and are aligned with D&T, Finance, Audit, SOX, Data Governance, other corporate functions, and statutory requirements. Has a solid technical understanding of the products within their tower, maintains and coordinates on Internal Platform ...

other technology teams including full documentation and walkthroughs Make appropriate changes and additions to the IT Systems infrastructure within Change management processes and SOX controls Respond in a flexible and adaptive to supporting business requirements, when ad hoc requests are made Monitoring system performance to ensure maximum uptime and maintain ...

full documentation and walkthroughs. Make appropriate changes and additions to the IT Systems infrastructure within Change management processes. Adhering to and not limited to SOX controls, ISO27001 and PCI-DSS. Respond in a flexible and adaptive to supporting business requirements, when ad hoc requests are made. Troubleshooting and resolving issues ...

providing training to other technology teams including full documentation and walkthroughs Ensure compliance with relevant regulations and standards, such as GDPR, ISO 27001, SOX and organisational security policies Respond in a flexible and adaptive to supporting business requirements, when ad hoc requests are made Troubleshooting and resolving database issues from ...

mission‐critical enterprise platforms is required. Relevant exposure may include: Identity Governance & Administration Privileged Access Management Access certifications/User Access Reviews Compliance initiatives (SOX, ISO, NIST, SOC 2) Zero Trust programs Security transformation efforts Additional Information Work Personas We approach our distributed world of work with flexibility and trust. ...

decision-making for stakeholders.· Create awareness of industry trends and ensure JLL adopts best-in-class working practices and technical solutions· Experience with Sarbanes-Oxley compliance and audit requirements for billing and revenue workflows· Establish recognition as a strategic technology leader within JLL's senior leadership community.· Drive ...

decision‐making for stakeholders. Create awareness of industry trends and ensure JLL adopts best-in‐class working practices and technical solutions. Experience with Sarbanes‐Oxley compliance and audit requirements for billing and revenue workflows. Establish recognition as a strategic technology leader within JLL's senior leadership community. Drive ...

Azure AD/Entra ID, AWS IAM) Desirable Skills Certifications (CISSP, CISM, TOGAF) or advanced degree Experience with PAM solutions Exposure to regulations (GDPR, SOX, HIPAA) What's in it for you At Accenture in addition to a competitive basic salary, you will also have an extensive benefits package which ...

continuous improvement. Qualifications & Experience: Background in manufacturing or distribution environments. Experience with Crystal Reports, SAP HANA, or EDI/WMS integrations. Understanding of SOX controls and governance processes. What we do for you: You will be part of something Bigger. Liniar are a subsidiary of the Quanex Building Products Corporation ...

What will give you a competitive edge (preferred qualifications) Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information Travel: 10-20 % Location: Hook, UK - Hybrid Work Environment or Speke UK - Hybrid Work Environment ...

audit readiness by reconciling Vertex tax results to the SAP General Ledger, supporting internal and external audits, and maintaining complete audit trails Uphold SOX and change‐governance controls, including documentation standards, testing rigor, IT Automated Controls compliance, and disciplined release and change management practices Train, coach, and mentor Tax Super ...

discipline, gained in professional services, financial services or another regulated organisation. Experience in one or more relevant areas, such as IT general controls and SOX/ICFR; cloud risk; DevOps and SDLC controls; ERP risk and controls; operational resilience; third-party technology risk; data governance; end-user computing; programme assurance ...

audit readiness by reconciling Vertex tax results to the SAP General Ledger, supporting internal and external audits, and maintaining complete audit trails Uphold SOX and change-governance controls, including documentation standards, testing rigor, IT Automated Controls compliance, and disciplined release and change management practices Train, coach, and mentor Tax Super ...

audit readiness by reconciling Vertex tax results to the SAP General Ledger, supporting internal and external audits, and maintaining complete audit trails Uphold SOX and change-governance controls, including documentation standards, testing rigor, IT Automated Controls compliance, and disciplined release and change management practices Train, coach, and mentor Tax Super ...

Taxes, or Financial Reporting. Accounting qualification and experience is desirable Experience supporting payroll, vendor master, Accounts Payable, or General Ledger data flows. Awareness of SOX, audit, data privacy, and control considerations in financial applications. Experience working with Finance users, Technology teams, or implementation partners. What success looks like Workday Financials ...

point complexity. Security, Privacy, Controls & Resilience by Design Embed security and privacy requirements from the outset, aligned to Haleon standards and regulatory expectations (e.g., SOX/GDPR where applicable). Ensure solution designs support control operation, auditability and operational resilience (including clear operational ownership, monitoring and recovery considerations). Architecture ...

enterprise planning integration tooling. Experience integrating planning systems with Workday Financials, Workday HCM, an ERP, a data warehouse, or a reporting platform. Familiarity with SOX controls, financial audit requirements, data privacy, and segregation of duties. Experience supporting month‐end, budget, forecast, or management‐reporting cycles. Exposure to Agile delivery, ticket ...

demonstrated. Ensure innovations align with architecture principles and enterprise strategy. 7. Regulatory, Risk & Compliance Architecture Ensure platform architectures embed compliance requirements including: SOX GDPR Data Privacy Security‐by‐Design Segregation of Duties Governance Risk & Compliance (GRC) Drive architecture decisions that support continual compliance and auditable operation. 8. Portfolio & Delivery Enablement ...

enterprise planning integration tooling. Experience integrating planning systems with Workday Financials, Workday HCM, an ERP, a data warehouse, or a reporting platform. Familiarity with SOX controls, financial audit requirements, data privacy, and segregation of duties. Experience supporting month-end, budget, forecast, or management-reporting cycles. Exposure to Agile delivery, ticket ...

track record in financial services technology delivery. You will oversee budgets, resources and vendor relationships, drive continuous improvement (TWoW) and ensure compliance with SOX, GDPR and ISO27001 across the Domestic Business #J-18808-Ljbffr ...