51 to 75 of 99 Sarbanes-Oxley Jobs in the UK excluding London

inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at #LI-DW1 SOX control responsibilities may be part of this role and are to be adhered to where applicable. Join our social media conversations for more information about ...

inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at #LI-DW1 SOX control responsibilities may be part of this role and are to be adhered to where applicable. Join our social media conversations for more information about ...

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 and are to be adhered to where applicable. Join our social media conversations for more information about Turner & Townsend ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community.#LI-SMPlease find out more about us at 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 ...

Your new company Are you an experienced IT Audit or Technology Risk professional looking to take ownership of a global IT SOX programme? Our client, a fast-growing international organisation undergoing significant systems transformation, is seeking an IT SOX Manager to lead the design, testing and continuous improvement … General Controls (ITGCs) and system-related SOX controls. This is a high-visibility role offering extensive cross-functional exposure, the opportunity to work alongside senior stakeholders, and the chance to help shape a maturing controls environment. Your new role As the IT SOX Manager, you will be responsible for delivering ...

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 ...

strategic planning and risk managementExperience, knowledge of or a keen interest in automation policies/ideasStrong knowledge of financial software and ExcelExperience of SOX (desirable)What's on OfferA competitive salary - discussed upon interest in the roleHybrid working arrangementComprehensive health-care benefitsCompany matched pension schemeGenerous bonus structureWe are happy ...

prodctn supprt, incl trblshtng app, data, & perfrmnc issues, rt-cse anlys, & implmntn of lng-trm fxs; supprtng apps oprtng in envrnmnts govrnd by ITGC & SOX cmplnc reqrmnts, wrkng w/in frml chng mngmnt, accss cntrl, & audt procss; Unix/Linux & shll scrptng to supprt btch jobs, autmtn tsks ...

approach , with the ability to use data and insight to drive change, improve processes and deliver practical solutions. Experience of SuccessFactors, HRIS platforms, SOX controls or corporate governance frameworks would be advantageous If youre excited by the opportunity to join at the beginning, build a framework rather than inherit ...

units. Experience of shared services or global business services environments, including collaboration across onshore and offshore teams. A sound understanding of financial controls, including SOX or comparable regulatory and assurance requirements. Experience of leading material transformation from discovery and design through implementation, adoption and benefits realisation. The confidence, resilience ...

programme. AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework meets Sarbanes-Oxley (SOX) requirements. This role will play a critical part in that journey.Responsibilities:Support the VP of Risk and Controls and the business … finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing plans, coordination of testing)Identify and deliver training needs to global stakeholdersEnsure a consistent approach is applied ...

leadership on risk-based decision makingEstablish and maintain corporate information security policies, standards, and governance aligned to frameworks such as NIST CSF, ISO 27001, SOX ITGCs, GDPR, Australia and UK data protection requirementsOversee enterprise-wide risk management and compliance:Conduct regular risk and information security assessments to identify security vulnerabilities … translate technical risk into business impactProfessional certifications preferably CISSP, CISM, or CRISCPreferred Qualifications:Master’s degree or MBAProficiency supporting public company environments, including SOX and internal audit collaborationCompetency leading information protection initiatives and building security culture in an international organizationCloud security expertise (AWS, Azure, or similar platforms)Demonstrated capacity ...

Carnival UK seeks a proactive Risk, Assurance and Advisory Services professional to lead audits within RAAS and partner with senior management to strengthen controls across key business processes. The role requires strong analytical and communication ...

financial commentary to IT leaders. You will work closely with IT PMO and business teams to ensure accurate cost recharges and capitalisation, while maintaining SOX compliance and strong controls. Hybrid working is available with a supportive leadership team. #J-18808-Ljbffr ...

develop your commercial profile. What we're looking for ACA/ACCA/CIMA/CIIA qualified with strong experience in: * Internal controls/SOX or equivalent environments * Control design, testing and remediation * Risk, assurance or audit * Complex stakeholder environments * Working to tight deadlines and critical deliverables CISA, ITIL ...

transparent reporting to senior management and directors. Overseeing technical implementation into live production environments, ensuring robust test strategies, quality standards, and compliance with J-SOX and TISAX security guidelines. Conducting post-implementation reviews, managing warranty periods, and embedding continuous improvements into standard ICT processes. Evaluating and negotiating with external suppliers ...

responsible for the following:OneWorld:Create/amend OneWorld loginsCreate/amend OneWorld security groups & menu rolesMaintain details for TSM’s OneWorld access for SOX extracts and managers signoff.Ensure everyone follows/work within our change control process.Manage all OneWorld environments and servers.Manage software promotions and package build & deployments.Manage/ ...

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 ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community.#LI-SMPlease find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable.SOX control responsibilities may be part of this role, which ...

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 ...

Join Group Finance Risk in a high-profile leadership role where you'll play a key role in the delivery of the Group's SOX programme, influence strategic risk and control decisions, and help transform the Finance control environment through innovation and automation. Working with senior leaders across the Group … strengthen risk and control understanding while helping to redefine the future of SOX assurance. This is a unique opportunity to drive meaningful change, lead at scale, and leave a lasting impact on Finance's risk and control agenda. Job Description JOB TITLE: Head of Finance Risk SALARY: Competitive package LOCATION ...

Liaising with various LT teams across the Group to ensure that costs are being captured correctly and in accordance with relevant accounting standards/SOX controls click apply for full job details ...

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 ...

advances (F-47/F-48/F-54) **SAP Ariba → VIM → S/4** integration VIM Workplace, OCR/ICR, workflow & exception handling SOX/audit-controlled environments Hybrid working No travel initially (fully expensed if required) Hands-on, senior functional role #J-18808-Ljbffr ...

Qualified CISA, ACA, CPA, ACCA or equivalent Currently at Manager level in an accountancy practice or global organisation Strong IT Audit & Advisory experience including (SOX, ITGC, SSAE 16, ISAE3402, SOC1 audits) For further information on this role or other offshore or international opportunities in general, please email itaudit@reachinternational.com ...