1 to 25 of 37 Sarbanes-Oxley Jobs in the UK excluding London

Oracle Fusion Finance implementations or major ERP transformation programs. Strong understanding of finance and accounting processes, statutory compliance, and reporting frameworks (e.g., IFRS, GAAP, SOX). Hands‐on experience with Oracle ERP configuration, workflows, role‐based security, and financial reporting tools (OTBI, Smart View, FRS, BI Publisher). Familiarity with ...

vulnerability assessment, and threat intelligence platforms. CI/CD tools such as GitLab and Jenkins. Infrastructure as Code using Chef or Ansible. Knowledge of SOX, PCI-DSS, and GDPR. Incident response and digital forensics experience. Preferred Certifications CISSP GCIH GCFA Splunk Certified Architect Microsoft Sentinel Interested? If this opportunity ...

Code: Experience with Chef, Ansible, Jenkins, GitLab CI/CD for automated security tool deployment and configuration management. Compliance & Governance: Knowledge of regulatory frameworks (SOX, PCI-DSS, GDPR) and hands-on incident response/forensics experience. All profiles will be reviewed against the required skills and experience. ...

Code: Experience with Chef, Ansible, Jenkins, GitLab CI/CD for automated security tool deployment and configuration management. Compliance & Governance: Knowledge of regulatory frameworks (SOX, PCI-DSS, GDPR) and hands-on incident response/forensics experience. Please be clear that only candidates that meet the above criteria with the right ...

Lifecycle (SDL), OWASP Software Assurance Maturity Model (SAMM), or Building Security in Maturity Model (BSIMM). Familiar with compliance regulations like; ISO, GDPR, SOC2, SOX MS in Cyber Security, Information Security, MIS or equivalent Industry security certifications such as CISSP or others Experience in Application penetration testing, CTF competitions ...

. Solid understanding of data warehousing and data modelling techniques (Star Schema, Snowflake Schema). Familiarity with security frameworks (GDPR, HIPAA, ISO 27001, NIST, SOX, PII) and AWS security features (IAM, KMS, RBAC). Knowledge of Azure data engineering tools (ADF, Azure DB, Azure Synapse, Azure Data Lake, Azure Monitor ...

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 ...

major incident management. Strong understanding of Cyber Essentials, DSPT, GDPR and digital governance requirements. Excellent leadership, communication and stakeholder management skills. Desirable Experience of SOX IT General Controls or equivalent audit and internal control frameworks. ITIL v4 Foundation or higher. Relevant infrastructure or cyber security certifications. Experience within healthcare, social ...

front door through which site requirements are captured, shaped, and routed into the correct cross-functional platform backlog.Operating within highly regulated GxP and SOX environments, this role remains accountable for operational excellence, financial stewardship, and risk management across a complex laboratory technology landscape, including ownership of the site's annual ...

priorities and constraints. Maintain governance, security and compliance Maintain effective controls across NetSuite roles, permissions, data and system processes. You will support audit requirements, SOX‐style controls and wider regulatory and compliance obligations, ensuring the platform remains secure and appropriately governed. Manage vendors and partners Manage relationships with NetSuite, Zone ...

front door through which site requirements are captured, shaped, and routed into the correct cross‐functional platform backlog. Operating within highly regulated GxP and SOX environments, this role remains accountable for operational excellence, financial stewardship, and risk management across a complex laboratory technology landscape, including ownership of the site ...

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 ...

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 ...

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 ...

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 ...

Suite, and REST APIs Worked in a fast paced environment Background in enterprise integration patterns and middleware tools Experience with regulatory compliance (SOX, GAAP, IFRS) and data governance Skilled in RBAC and ERP security best practices Excellent communication, leadership, and stakeholder management skills Solution Architect - Oracle Fusion ERP Contract Length ...

owning enterprise Finance and HR systems such as SAP, Oracle, Workday, PeopleSoft, or similar platforms Background managing technology budgets and vendor negotiations Knowledge of SOX, regulatory compliance, and audit requirements Experience driving enterprise application transformations and modernization programs Bachelor’s degree in IT, Computer Science, Business Administration, or related field ...

coordinate annual IT General Controls compliance audit testing and the review of findings. Key Skills Required: - Knowledge and experience of control frameworks, risk management, SOX, and ITGC compliance. - Familiarity with GRC platforms and audit tools. - Ability to influence, drive accountability and successful outcomes. - Ability to work collaboratively across teams ...

internal IT teams to resolve system-related issues. Maintain the integrity, accuracy, and security of HR data, ensuring compliance with internal controls and SOX requirements. Analyse HR data and produce management information reports to support business decision-making. Identify trends and insights within HR data and make recommendations for improvement. ...

manage budgets, vendor contracts, and a talented applications team while shaping ERP/HRIS platforms. Qualifications include experience with SAP, Oracle, Workday, or PeopleSoft; SOX/regulatory compliance knowledge; and a BS in IT, CS, or business. #J-18808-Ljbffr ...

drive governance, controls, and data integrity across the system. The role requires hands-on ERP configuration, strong knowledge of IFRS/GAAP/SOX, and experience delivering full lifecycle ERP transformations. #J-18808-Ljbffr ...

serving patterns, and data platforms that enable ML at scale. Regulatory & compliance experience – designed and implemented compliant data solutions across regulated environments (PCI/SOX/HIPAA), ensuring adherence to industry standards and data protection requirements. Benefits Bonus scheme Uncapped holiday allowance Enhanced pension scheme Private healthcare Life assurance Income ...

contracts and confirm they are set up correctly in the relevant systems. Recognise revenue monthly in line with US GAAP. Ensure compliance with Sarbanes-Oxley controls. Cost accounting: Ensure direct project costs for staff, contractors, and other items are captured and recognised accurately, and reconcile balance sheet accrual ...

across Pilgrim's Europe. What You'll Do Process and validate master data requests (customers, vendors, materials) Ensure all requests are authorised, accurate and SOX compliant Maintain high data quality within SAP and other systems Monitor workloads, track requests and meet service level targets Investigate and resolve data issues, escalating ...

resolution and managing technical risks throughout delivery and implementation phases. Nice to haves Experience with ClarOTy, Splunk, and ServiceNow. Manufacturing Operations experience. Regulated environments (SOX/GxP) experience. Pharma experience. ...