15 of 15 Sarbanes-Oxley Jobs in London

clearly and effectively. Define and maintain service catalogues , clarifying scope, ownership, and delivery expectations. Ensure solutions meet bp standards, compliance requirements (incl. SoX), and global consistency needs . Chair regular governance, operational risk, and retrospective sessions with partners and vendors. Ensure smooth transition of new solutions, enhancements, and AI capabilities ...

solutions with enterprise applications, directories, HR systems, Active Directory, LDAP, and Microsoft Entra ID (Azure AD). Regulatory & compliance frameworks - Solid knowledge of SOX, GDPR, ISO 27001, and IT General Controls (ITGC), with experience supporting audit evidence and compliance-driven access governance. Stakeholder engagement & communication - Excellent cross-functional collaboration skills ...

Active Directory, LDAP and Microsoft Entra ID Experience integrating IGA platforms with HR systems and enterprise applications Understanding of regulatory and security frameworks including SOX, GDPR, ISO 27001 and ITGC Strong stakeholder management skills with the ability to communicate architecture decisions to technical and non-technical audiences Experience leading technical ...

focus on shortening close cycles, reducing reconciliation risk, and improving data integrity. Oversee governance for NetSuite configurations, customizations, and upgrade cycles, balancing agility with SOX requirements, and define integration architecture so that transaction, billing, and reporting systems exchange clean, reliable data. Lead the development of KAYAK's finance ...

Objectives You will act as a regulatory subject matter consultant across the team - advising on how regulations impact decisions. Analyse regulatory frameworks (TSA, ISO27001, SOx etc.) Provide strategic advice on compliance impact Attend key meetings as a regulatory advisor Support: TSA discussions; Customer/Ofcom responses; Framework interpretation; Compare current ...

experience working within a UK Practice environment Strong technical knowledge of IT general controls, cybersecurity frameworks, and relevant regulatory requirements such as GDPR and SOX Relevant professional qualifications such as ACA, CISA, CISSP, or equivalent are highly desirable Excellent communication and stakeholder management skills, with the ability to present complex ...

Directors Regional Boards Regional Risk Management representatives Collaborate with central services teams: Finance HR IT Liaise with other risk roles outside Risk Management (e.g. SOX monitoring teams) Interface with external advisors such as lawyers, insurance brokers, and the wider Risk, Ethics and Compliance team Qualifications & Experience AI and Data Governance ...

with dbt for transformation and data modeling at scale Experience building or operating streaming data infrastructure alongside batch processing Background in compliance‐sensitive environments (SOX, regulatory reporting, audit systems) Published work, conference talks, or open‐source contributions in knowledge engineering, semantic AI, or conversational analytics Bullish is proud ...

Provide LMS support and resolve user issues Configure and manage courses, users and learning content Maintain data accuracy and compliance (including SOX) Support reporting, dashboards and training compliance Drive process improvements and system enhancements What You'll Bring Experience with SAP SuccessFactors or LMS platforms Strong data, reporting and problem ...

/data vendors, usage‐based software, or developer tooling. Experience with NetSuite, Zip, Coupa, Ariba, Ironclad, Ramp or similar tools. Experience supporting audit‐readiness, SOX‐readiness, IPO‐readiness, or global procurement operations. Location This role is remote and can be executed globally. If you prefer, you can work from ...

audits and litigation in UK and abroad. Participate in the reporting of tax information (provisions, tax disputes, corporate income tax charges, Sarbane-Oxley SOX). Assist in creating tax processes and documentations for UK entity and ASN Group branches abroad. Assistance in updating transfer pricing documentation ...

hands-on, execution-focused role within the EMEA IT Risk and Compliance function, responsible for the practical design, implementation and testing of SOX IT General Controls (ITGCs) across the EMEA technology estate, alongside supporting compliance with the wider European regulatory landscape including the General Data Protection Regulation (GDPR … internal and external auditors (PwC), risk and data protection functions, and regional IT leads. KEY RESPONSIBILITIES Control Design, Implementation and Testing Design and document SOX-compliant control specifications for IT platforms - covering logical access, change management, computer operations and segregation of duties - and work with IT owners to implement them ...

related security and compliance procedures* In conjunction with IT Risk, Security and Control, ensure that all regulatory requirements are fully complied with, including SOX assessments and appropriate defences and controls are in place to deal with all cyber risks* Execute risk governance across all Digital Engineering Solutions and Services verticals. … operational risk. In-depth understanding of compliance obligations related to AML, data privacy, cybersecurity, and FCA regulations.* Excellent knowledge of regulations such as SOX and external assessments such as CBEST* Extensive prior experience working within Infrastructure environment and high-level understanding of the environment, platforms and technology.* Solid Understanding ...

compliance with international direct and indirect tax laws (VAT, GST, CIT). Internal Controls & Governance: Establish and maintain a world-class internal control environment (SOX-aligned) across all international entities. Lead remediation activities for any identified control gaps and ensure consistent application of global accounting policies. Multi-Jurisdictional Operations: Manage … about finding new ways to optimize operations and enhance cross‐functional collaboration. You’re an expert in managing end‐to‐end accounting close processes, SOX compliance, and audit readiness Why CoreWeave? At CoreWeave, we work hard, have fun, and move fast! We’re in an exciting stage of hyper‐growth ...

Chubb is seeking a hands-on Tech Risk & Compliance Lead in the United Kingdom to design, implement and test SOX ITGCs across the EMEA IT estate. You will work with architects and application owners to embed controls, perform testing, manage deficiencies and coordinate with PwC and the data protection function. ...