26 to 50 of 99 Sarbanes-Oxley Jobs in the UK excluding London

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 ...

providing insight and guidance on headcount, payroll, benefits, mobility costs and workforce planning. Maintain strong governance over financial and master data, supporting IFRS, SOX, audit, statutory reporting and internal control requirements. Build effective cross-functional relationships with Finance, HR, Accounting Operations, reporting units and external service providers. Drive standardisation, automation ...

Citi Tech.The SOXCoordinator (Issue Management Lead Analyst) position is a high-impact, critical role within the Technology & Business Execution (T&BE) Controls Organization’s SOX Engagement Team. This position … responsible for driving the strategic planning, end-to-end execution, and governance of KPMG engagements, including SSAE-18 (SOC 1) examinations, the Sarbanes-Oxley (SOX) Integrated Audit, and key Statutory Audits across the global Citi Technology footprint.As a key liaison between external auditors and internal stakeholders, the successful ...

incident response, and lead strategic security initiatives across the organisation. You will manage agile teams, align with ISO27001, Cyber Essentials Plus, NIS-2 and SOX audits, and hands-on use of Palo Alto and Cortex XDR in Azure/AWS environments, with emphasis on IAM (Entra/AD) and vulnerability ...

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 ...

employees and actively encourage applications from all sectors of the community. Please find out more about us at www.turnerandtownsend.com/#LI-DW1 SOX control responsibilities may be part of this role, which are to be adhered to where applicable. It is strictly against Turner & Townsend policy for candidates ...

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 ...

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 ...

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 ...

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 ...

service improvements, project managing the roll-out of products/processes/services and conducting User Acceptance Testing (UAT) for continuous quality improvement exercises. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Possess an analytical mindset; being a confident data manipulator ...

service improvements, project managing the roll-out of products/processes/services and conducting User Acceptance Testing (UAT) for continuous quality improvement exercises. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Possess an analytical mindset; being a confident data manipulator ...

example ACA, ACCA, CIA/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk assessment methodologies, control design principles and testing techniques. Ability to build effective stakeholder relationships, challenge ...

inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at www.turnerandtownsend.com/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 ...

there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. 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 ...

there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. 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 ...

across UK and international teams and will drive ERP transformation. You will oversee multiple SAP platforms, champion automation and governance, and ensure robust controls, SOX and regulatory compliance while partnering with senior stakeholders to shape the finance technology landscape. #J-18808-Ljbffr ...

finance systems and ERP environments, with expertise across SAP platforms. Experience delivering large-scale transformation programmes, managing complex stakeholder groups, and ensuring robust controls, SOX and regulatory compliance and audit standards is essential. You also hold a relevant qualification such as ACA or CISSP, and exposure to regulated sectors ...

finance systems and ERP environments, with expertise across SAP platforms. Experience delivering large-scale transformation programmes, managing complex stakeholder groups, and ensuring robust controls, SOX and regulatory compliance and audit standards is essential. You also hold a relevant qualification such as ACA or CISSP, and exposure to regulated sectors ...

/WAN), Active Directory, backups, and air-gapped systems. Compliance & Procurement: Own site KPIs, handle hardware/software procurement, and maintain security controls (SOX, Cyber Essentials, CMMC). Operations: Join on-call rotations and apply continuous improvement methods to reduce costs and boost efficiency. Requirements Experience: 2+ years ...

scripting experience with Python, PowerShell or similar. Experience with CI/CD tooling such as Jenkins or GitHub Actions. With knowledge of ISO 27001, SOX and PCI-DSS beneficial Experience with GRC, Cyber Controls Monitoring or security assurance platforms is desirable. Experience with AWS security services, Okta, CrowdStrike, Active Directory ...

techniques and project management standards (Agile preferred). Act as site control owner for IT security and compliance standards, including Cyber Essentials, CMMC, and SOX key controls. Monitor site key performance indicators (KPIs), track support tickets, and maintain systems documentation. Requirements & Qualifications Experience: 5+ years in broad IT support, infrastructure ...

tools to accelerate automation, generate scripts, diagnose incidents, and improve documentation quality Proactively meet standards for information security and compliance, such as ISO, SOX, SSAE 16, etc. Background & Experience: 5+ years' experience in 24x7 production operations supporting a highly available SaaS or cloud service environment Strong, hands‐on experience with ...

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/ ...