11 of 11 Sarbanes-Oxley Jobs in the North of England

hardware lifecycle management. Ensure compliance with internal controls, policies, procedures, and regulatory requirements, including IT General Controls (ITGCs), Managed Access, Managed Operations, Change Management, SOX compliance, data backup and recovery, data classification, and IT Asset Management (ITAM). ...

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 ...

methodologies, evidence, and controls. - Master's degree (LL.M., M.Sc.) in Tax or Law; professional qualification such as CTA, ADIT, ACA, or ACCA. - Familiarity with SOX/internal controls testing, COSO framework, or similar risk and control methodologies. - Experience with e-commerce, digital marketplace, or platform business models and the associated ...

compliance controls Desirable: Strong understanding of SAP & Ariba In‐depth understanding of a P2P function Agile worker Training & development Project management Operational understanding of SOX & IFRS Reporting experience Knowledge of basic accounting principles Collaboration working across internal and external teams in multiple offices to deliver improvements and standard process within ...

embrace new initiatives. Experience or interest in the sports/betting industry/financial services are a bonus but not required. Experience with SOX and internal controls are a plus. Depending on the role, your interview and onboarding experience may include in-person components, such as onsite interviews or Launching ...

GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

AMETEK, Inc. is seeking a Management Accountant to lead the Accounting Department and ensure compliance with US GAAP, SOX, and corporate policies. You will manage statutory reporting, audits, budgeting support, payroll, and monthly closings with global teams. The role emphasizes accuracy, strong Excel skills, ERP experience, and a focus ...

Workday BIRT, Workday Reporting (advanced), Time Tracking. Scripting experience (e.g., JavaScript/TypeScript, Python) for tooling and documentation automation. Knowledge of privacy & compliance (GDPR, SOX, ISO27001) and secure coding practices. Education & Certifications Computer Science, Information Systems, Engineering or equivalent experience. Workday certifications (HCM/FINS/Integrations/Reporting/ ...

risk management Experience, knowledge of or a keen interest in automation policies/ideas Strong knowledge of financial software and Excel Experience of SOX (desirable) What's on Offer A competitive salary - discussed upon interest in the role Hybrid working arrangement Comprehensive health-care benefits Company matched pension scheme Generous ...

complex reconciliation processes, investigate discrepancies, and coordinate with stakeholders to drive timely resolutions. You will oversee journal entries, month-end close activities, and SOX-compliant controls, while identifying automation opportunities and leading small improvement projects. Training and knowledge transfer to team members are part of the role. #J-18808-Ljbffr ...

Mentor: Directly manage and grow a team of backend/data engineers. Strategic Delivery: Partner with Product and Architecture to shape roadmaps and ensure SOX/GDPR compliance. Technical Excellence: Drive ownership of critical production systems, technical debt reduction, and cloud-native practices. Requirements 2+ years of formal Engineering Management … experience. 10+ years in Backend Software Development. Proven experience leading legacy-to-cloud migrations or major replatforming. Knowledge of AWS and highly regulated environments (SOX/GDPR) is a plus. Why Join? Help lead a massive technical evolution within a world-class engineering culture that values innovation and unified success. ...