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

delivery partners to ensure fit-for-purpose delivery within the IAM space Ensure documentation, change requests and related processes are accurate and compliant with SOX Coordinate and facilitate QA/audit escalation issues with delivery partners, the Chief IAM Architect and QA/GRC Act as SME across various forums ...

VP Identity & Access Management – £120,000 - £130,000 + 20% Bonus – London (Hybrid) – Investment Banking Overview: We are currently searching for an experienced Identity & Access Management SME to join a global Investment Banking organisation. You ...

portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting Support clients in developing or enhancing their Internal Control and SOX compliance programmes Assist in expanding Deloitte’s offering within the Technology and Corporate sectors Prepare and review planning documents and reporting deliverables for client issuance … identifying new opportunities Report to a Director Work across non-Financial Services, Technology and Corporate sectors Requirements Post qualification experience in Internal Audit, SOX and Control Relevant degree ACA, ACCA, CIIA or other accounting or relevant qualification Business acumen and insight to be an effective business advisor to clients Experience ...

Controls Assurance team, working across non-Financial Services and expanding into the Technology and Corporate sectors, helping clients strengthen their internal control and SOX programmes. This role is key to managing and delivering end-to-end internal audit and controls assurance engagements that enhance clients' control environments and compliance frameworks. … portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting Support clients in developing or enhancing their Internal Control and SOX compliance programmes Assist in expanding Deloitte's offering within the Technology and Corporate sectors. Prepare and review high-quality planning documents and reporting deliverables ...

Owen Mumford is looking to hire an ambitious Operations Finance Manager! Could this be your next role? As the Operations Finance Manager you will ensure the provision of accurate, high quality financial reporting and management ...

regional I2P operations for Europe, ensuring invoice-to-pay activities are completed accurately, timely, and in accordance with company policies, accounting standards, controls, SOX requirements, and regulatory requirements.* Lead through managers and team leaders across multiple European shared service locations, with responsibility for workload prioritization, performance management, development planning, business … initiatives that improve efficiency, accuracy, compliance, control effectiveness, and the overall stakeholder experience within accounts payable and invoice-to-pay processes.* Ensure adherence to SOX controls, company policies, audit requirements, and internal control procedures, including timely follow-through on control gaps, findings, and remediation actions.* Support automation, system enhancements, break ...

regional I2P operations for Europe, ensuring invoice-to-pay activities are completed accurately, timely, and in accordance with company policies, accounting standards, controls, SOX requirements, and regulatory requirements.* Lead through managers and team leaders across multiple European shared service locations, with responsibility for workload prioritization, performance management, development planning, business … initiatives that improve efficiency, accuracy, compliance, control effectiveness, and the overall stakeholder experience within accounts payable and invoice-to-pay processes.* Ensure adherence to SOX controls, company policies, audit requirements, and internal control procedures, including timely follow-through on control gaps, findings, and remediation actions.* Support automation, system enhancements, break ...

appropriate security controls are implemented and maintained. Lead technology and information security risk assessments and remediation programmes. Ensure compliance with relevant regulatory, data protection, SOX and industry requirements. Maintain and deliver an effective Group Information Security policy and security awareness/training programme. Change & Project Management Own the IT infrastructure … leading IT infrastructure, networks, systems and security. Strong understanding of cybersecurity, information security, risk management and operational resilience. Experience working with regulatory, compliance and SOX requirements. Proven experience managing IT budgets and third-party suppliers. Experience delivering major technology projects, infrastructure change and transformation programmes. Strong understanding of IT governance ...

Project and Support AnalystsMaintain the status of projects and tasks within the EISS Project Management ToolEnsure full compliance with governance rules covering Sarbanes Oxley and the ITIL Processes defined in the EISS ISO Quality ManualContribute to continuous improvement of the project and support delivery processesAct as Service ownerRequired … Knowledge and ExperienceExpert user of SAP, familiarity with various SAP modules and their functionalitiesABAP expertise or experience with programming languages.Project Management experienceExperience is a SOX controls environmentExperience in application supportRequired Skills and CompetenciesInternal and external stakeholder communication skillsProficient user of ExcelImpeccable time management and organisational skillsStrong leadership and teamworking skillsSelf ...

primary liaison between IT and business units regarding ERP capabilities and improvementsCoordinate external consultants and implementation partners when requiredSecurity, Compliance & Risk ManagementTo maintain SOX compliance, oversee SAP security roles, access controls, and compliance processesEnsure ERP systems meet audit, regulatory, and governance requirementsSupport business continuity and disaster recovery planning … platformsWhat you’ll bring The role requires the following experience and skills:Security, Compliance & Risk ManagementTo maintain SOX compliance, oversee SAP security roles, access controls, and compliance processesEnsure ERP systems meet audit, regulatory, and governance requirementsSupport business continuity and disaster recovery planning for ERP platformsImportant to knowDue to the nature ...

Assigned workspace in the Swindon officeCompany-issued equipmentRole ResponsibilitiesExecuting on day-to-day deliverables that support the ongoing compliance needs related to PCI and SOX standards. Running all the User Access audits across the region.Monitoring audit findings’, remediation activities and keep track of escalations and/or risks related … audit shortcomings.Supporting the IT Compliance Manager and GRC Managers on monitoring and reporting current state and trends of IT compliance, especially on PCI and SOX related engagements.Liaising with the Information Security staff, System Administrators, Application Developers, Business Units and Internal/External Audit to identify compliance risks, ensure policies ...

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. ...

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. ...

Senior Auditor - Internal Audit and SoXA Senior Auditor role supporting the delivery of the Internal Audit and SOX programme, combining hands-on risk-based internal controls testing execution with growing exposure to broader operational and advisory audit work. This role suits an experienced auditor ready to operate with a high … wider team.This is a genuine opportunity to fast-track your career in Internal Audit. You will be given ownership over early stage audit and SoX areas, shaping how the team works through our evolving Methodology and Playbook, and building direct exposure to senior stakeholders across the business all while working ...

Senior Auditor - Internal Audit and SoX A Senior Auditor role supporting the delivery of the Internal Audit and SOX programme, combining hands-on risk-based internal controls testing execution with growing exposure to broader operational and advisory audit work. This role suits an experienced auditor ready to operate with … team. This is a genuine opportunity to fast-track your career in Internal Audit. You will be given ownership over early stage audit and SoX areas, shaping how the team works through our evolving Methodology and Playbook, and building direct exposure to senior stakeholders across the business all while working ...

framework ensuring that: An appropriate, standardised, ITGC and ITAC framework is devised and implemented for both ERPs and IT systems in scope for SOX more generally (e.g., payroll systems, blackline) IT matters for non-core systems are appropriately represented in steering committees and other governance forums as necessary Systems/… data analysis Work closely the the access teams to ensure all systems access controls/ITGC’s for each system in scope for SOX are robust and pass all relevant testing. A set of procedural guides to support systems/application owners in complying with the ITGC framework are developed ...

Belfast is seeking an experienced Internal Audit professional to manage engagements from planning through reporting and present findings to senior stakeholders. You will support SOX and controls advisory, lead teams, and contribute to business development in Technology and Corporate sectors. ACA/ACCA/CIIA qualifications are preferred, with strong ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please 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 … 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 ...

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. Lead finance/budget reviews Lead the quarterly forecasting process for GIS, including identifying risks and opportunities, and variance analysis/commentary. Manage … relevant data insights to the ITLT Line management of an Assistant Management Accountant & Junior Finance Data Analyst Ensure compliance with necessary accounting standards and SOX controls Assist in the annual budget preparation process - coordinate for the IT function Provide relevant, meaningful, and insightful financial information/analysis to assist departmental ...

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. Lead finance/budget reviews Lead the quarterly forecasting process for GIS, including identifying risks and opportunities, and variance analysis/commentary. Manage … relevant data insights to the ITLT Line management of an Assistant Management Accountant & Junior Finance Data Analyst Ensure compliance with necessary accounting standards and SOX controls Assist in the annual budget preparation process - coordinate for the IT function Provide relevant, meaningful, and insightful financial information/analysis to assist departmental ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please 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 … 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. Please 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 … 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 ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please 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 … 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 ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please 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 … 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 ...