26 to 50 of 90 Sarbanes-Oxley Jobs in London

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 ...

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 ...

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 ...

someone with: Strong IT Service Management governance experience within a complex, regulated technology environment. Knowledge of ITIL, COBIT, Operational Resilience, DORA, FCA, PRA, SOX and related technology control frameworks. Excellent stakeholder management, reporting, analytical and influencing skills, with the ability to challenge effectively and drive accountability across Technology teams. This ...

experience (ARA/ARM/EAM/RDP) Deep SAP authorisation knowledge (roles, profiles, objects) SoD and risk management, ideally with SOX/audit exposure IAS/IPS integration experience Comfortable working Agile/Scrum with business & tech stakeholders Bonus: SAP Security/GRC certs, CISA/CISSP, ABAP ...

having led IT through a significant scaling milestone (funding round, M&A, or IPO readiness) Direct exposure to IPO or public-company readiness work: SOX, ITGCs, access reviews, audit evidence, or working with external auditors Hands-on experience with modern identity platforms (Okta, Entra ID, JumpCloud) — Okta Workflows especially Familiarity ...

client environments, including PAM platforms like CyberArk and BeyondTrust, with UK-wide hybrid work. You will assess risks, enforce governance, and ensure compliance with SOX, GDPR, PCI-DSS, HIPAA, while collaborating with stakeholders across business and technology teams. A bachelor’s degree in CS/IT/Cybersecurity and hands ...

complianceNice to haveExposure to energy trading or commodities environmentsFamiliarity with ETRM platforms and downstream or renewables technology portfoliosExperience working with Project Delivery Frameworks and SOX compliance in trading systemsAbility to lead process optimization and transition risk management efficientlyWe offerEPAM Employee Stock Purchase Plan (ESPP)Protection benefits including life assurance, income ...

experience Experience with AWS or cloud technologies Knowledge of database systems and SQL Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.) Experience using strong customer service, communication, and interpersonal skills Experience in automation testing Experience troubleshooting problems and offering solutions to streamline complex challenges ...

privilege and separation of duties. Enforce endpoint compliance baselines in Jamf and keep control evidence audit-ready. Implement and operate the ITGC controls behind SOX readiness and SOC 2, at the standard expected of a company at Preply's stage. Share ownership of AI tool governance: evaluation, approval and allow ...

Global in London seeks a Finance Associate Director, Sales Compensation focused on data architecture, database strategy, and SOX-compliant systems. You will lead the build of a centralized single source of truth for commission calculations and reporting, partnering across Finance, Sales Operations, and Technology. As a senior data leader ...

modernizing complex enterprise applications Demonstrated hands‐on experience building sophisticated cloud native applications Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.) Strong communication skills with the ability to explain technical concepts to both technical and non-technical audiences Proven ability to lead software engineering ...

team of Product Managers and Production Support, shaping ERP strategy across global finance partners and ensuring compliant, efficient billing workflows. Experience with Sarbanes-Oxley, global ERP rollouts, and strong stakeholder communication are essential to drive platform excellence and data-driven decision making. #J-18808-Ljbffr ...

regulations Understanding of multiple technology domains, including software development, Windows, database management, and networking preferred. A strong understanding of internal controls and previous Sarbanes-Oxley testing experience, preferably within the (re)insurance/financial services industry. Understanding/experience of Data Analytics and AI. Hybrid working policy available ...