26 to 50 of 167 Sarbanes-Oxley Jobs in England

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. As recent events have reminded us, there are no certainties in business. Risk is everywhere. But so is opportunity. Your expertise will help our clients stay ...

annual planning, delivery prioritization, delivery and closureLessons learned/post implementation review deliveryChange Risk managementFamiliarity with/experience of adhering to key controls (including SOX, project delivery standards, third party risk management, operational resilience management, operational risk management, data protection, financial services regulations)Portfolio managementCreation/planning of a portfolio ...

ITGC workstream, ensuring timely completion of controls design and testing for all in-scope applications Provide pragmatic, practical remediation recommendations that meet Sarbanes-Oxley Act requirements, especially with regards to General IT Controls Coordinate on an ongoing basis with management and external auditors, and agree remediation approaches with … risk management and IT Internal Audit desirable Big 4 experience preferred, though not mandatory Strong knowledge of the requirements of the Sarbanes-Oxley Act, particularly General IT Controls Effective written, verbal, and presentation communication skills, with the ability to communicate, challenge, and influence constructively Collaborative team player with ...

knowledge of Segregation of Duties (SoD), RBAC and Identity & Access Management principles. Experience configuring SAP IAS and SAP IPS. Knowledge of compliance frameworks including SOX, audit controls and governance. Excellent stakeholder management and communication skills. Experience working within Agile delivery environments. Nice To Have: SAP GRC experience within hybrid ...

including open orders, billing due lists, pricing loads, and customer master updates. • Support go live readiness, training, and hypercare stabilization. • Ensure process compliance with SOX, SOD, and audit standards. • Drive continuous improvements across pricing, returns, credit, and delivery processes. • Create reusable templates, documentation, and functional playbooks. Tools & Technologies ...

execution —covering infrastructure, applications, cybersecurity, data, and end-user support.* Ensure alignment with global cybersecurity standards, IT policies, and regulatory compliance (e.g., data privacy, SOX).* Support regional risk management, audits, and business continuity planning.* Promote adoption of IT governance and architecture standards across the region.* Lead a distributed team ...

golden-source reporting to stakeholders and oversight committees.Set and maintain quality standards across all portfolio artefacts, ensuring compliance with project delivery policy, controls (including SOX) and regulatory requirements.Manage vendors, consultants and contractors, and work with procurement to ensure cost-effective, well-governed delivery.Provide oversight across major infrastructure and technology transformation ...

understanding of the core purpose of the finance/accounting function by getting involved in varied activities Gaining an understanding of internal accounting policies, SOX controls and relevant GAAP to ensure complete compliance Using various digital systems and software to perform a wide variety of data analysis Investigate automation opportunities ...

source reporting to stakeholders and oversight committees. Set and maintain quality standards across all portfolio artefacts, ensuring compliance with project delivery policy, controls (including SOX) and regulatory requirements. Manage vendors, consultants and contractors, and work with procurement to ensure cost-effective, well-governed delivery. Provide oversight across major infrastructure ...

migration teams, and business SMEs to align test scope, integration flows, and acceptance criteria.Ensure adherence to SAP regulatory, compliance, audit, and security standards (e.g. SoX, GDPR, GRC, role testing).Provide structured test reporting, KPIs, quality dashboards, and risk assessments for PMO, Steering Committees, and governance boards.Ensure testing processes adhere ...

teams, and business SMEs to align test scope, integration flows, and acceptance criteria. Ensure adherence to SAP regulatory, compliance, audit, and security standards (e.g. SoX, GDPR, GRC, role testing).Provide structured test reporting, KPIs, quality dashboards, and risk assessments for PMO, Steering Committees, and governance boards. Ensure testing processes adhere ...

.Experience with finance technology platforms such as ERP, Accounting Engines, or Subledger systems.Exposure to regulations including IFRS 17, IFRS 9, Solvency II, Basel III, SOX, or GDPR.Hands-on experience delivering automation or AI-enabled finance transformation initiatives.Previous consulting experience within financial services.Why Join CapcoDeliver high-impact transformation programmes for Tier ...

Activate methodology, Readiness Check and migration tooling Familiarity with SAP Fiori, SAP BTP and cloud deployment models Understanding of IT controls, SAP security and SOX compliance requirements Strong stakeholder management, influencing and leadership skills Experience operating within Agile and DevOps environments It Would Be Great If You Also Have ...

equivalent) and demonstrated application of continuous improvement methodologies to optimize processes and controls.Working knowledge of Governance, Risk & Compliance (GRC), Segregation of Duties (SoD), and SOX requirements within ERP-enabled business environments.Exceptional stakeholder management and influencing skills, with the ability to build credibility, drive alignment, and provide strategic guidance across business ...

from project teams through to CFOs and executive leadership.Bonus Points ForProfessional finance qualification such as ACA, ACCA, or CIMA.Familiarity with Basel, Solvency II, IFRS, SOX, PRA, or EBA regulatory requirements.Experience delivering finance transformation programmes involving RPA, cloud technologies, AI-enabled solutions, or Generative AI within finance functions.Strong business analysis ...

Governance Specialist, you should have:IAM Control & Regulatory Expertise - Deep understanding of IAM controls, industry standards, and regulatory requirements such as SOX, NIST, ISO 27001, FCA, FDIC, RBI, etc.Risk Assessment & Analytical Thinking- Ability to identify control gaps, assess risk impact, challenge assumptions, and drive defensible outcomes.Stakeholder Management & Influencing Skills - Ability ...

customization (OAF, PL/SQL), integration (API, SOA Suite), and data migration (HDL, Web ADI).Ensure system design complies with data protection regulations (GDPR, SOX) and internal security policies.Should have an overall understanding of Integration Touch Points, Reporting Requirements.Required:Should have a minimum of 15+ years of experience in implementation ...

technologies, and industries.Basic qualifications- Experience managing and delivering large-scale enterprise IT projects- Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.)- Experience with software development life cycle (sdlc) and agile/iterative methodologiesPreferred qualification - Knowledge of compliance and security standards across the enterprise ...

recommendations that balance opportunity and risk Ensure compliance, financial controls, and data integrity remain at the heart of all project activity, including within a SOX-controlled environment Build strong relationships across Finance, Technology, Shared Services, Transformation, and wider business teams, supporting change adoption and continuous improvement Champion new technologies, automation ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community.#LI-SMPlease find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable.Join our social media conversations for more information about Turner ...

preferred:Big 4 audit, risk or compliance, including experience with managing multiple clientsAsset management sector, particularly in understanding risks at acquired companiesSarbanes-Oxley (SOX) requirements, testing, and program implementationWorking with international colleagues or clientsWorking in Real Estate, Manufacturing, Construction, Infrastructure or Energy sectorsData analytics auditing techniques and visualization toolsIT ...

processes.• Performed data quality analysis within the FDW, driving remediation activities with cross-functional teams ahead of month-end.• Strengthened finance governance by supporting SOX controls, process documentation, enterprise data governance, and best practices around data integrity, security, and usability.The ideal candidate should have but not limited to;• Experience working ...

emerging server, storage, email, file, and collaboration systems and other server based technologies. Communicate effectively regarding system operations and environment changes Adhere to SOX, PCI, and other regulatory requirements as dictated Understands and avoids capacity, redundancy, and health constraints of server, storage, email, file, and collaboration systems Ensures that ...