101 to 125 of 200 Sarbanes-Oxley Jobs in the UK

6344Email: jonathan.morgan@hays.comYour new companyAre 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 roleAs the IT SOX Manager, you will be responsible for delivering ...

intercompany loan transactions for RI 1927 and RI 1896 in the TMS are reconciled to the accounting system (Business Central) Ensure compliance with Sarbanes-Oxley and other internal controls Record monthly mark to market valuations of derivatives in RI 1927 plc Prepare the statutory reports ...

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 ...

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 ...

. Track record engaging stakeholders at all levels, from project leads to C‐suite executives. Bonus Points For Familiarity with Basel, Solvency II, IFRS, SOX, PRA or EBA requirements. Prior experience with digital tools (RPA, Gen AI, cloud) in finance process change projects. Strong business analysis or project management credentials ...

have a collaborative, low‐ego approach and can effectively partner with both technical and non‐technical stakeholders across Finance, Accounting, and Engineering. Familiarity with SOX controls, data quality frameworks, or financial systems (e.g., NetSuite) is a strong plus. Why Join Us? At DoorDash, you’ll do work that matters, solving ...

communicator who can align diverse partners (Finance, Accounting, Compliance, Engineering) around complex technical tradeoffs and delivery timelines.Experience with distributed systems, data quality frameworks, and SOX-relevant controls is a strong plus.Why Join Us At DoorDash, you’ll do work that matters, solving real-world problems in a massive marketplace that ...

align diverse partners (Finance, Accounting, Compliance, Engineering) around complex technical tradeoffs and delivery timelines. Experience with distributed systems, data quality frameworks, and SOX-relevant controls is a strong plus. Why Join Us? At DoorDash, you'll do work that matters, solving real-world problems in a massive marketplace that ...

communicator who can align diverse partners (Finance, Accounting, Compliance, Engineering) around complex technical tradeoffs and delivery timelines.Experience with distributed systems, data quality frameworks, and SOX-relevant controls is a strong plus.Why Join Us At DoorDash, you’ll do work that matters, solving real-world problems in a massive marketplace that ...

Kafka.Strong Programming Foundations: Proficiency in Python, SQL, or an Object-Oriented language (Java/Scala).Nice to HavesExperience operating data assets within a regulated SOX/PCAOB compliance environment.Familiarity with cloud data warehouses (e.g., Snowflake) and cloud compute orchestration.Prior domain exposure to financial flows, double-entry ledger systems, or accounting ...

Foundations: Proficiency in Python, SQL, or an Object‐Oriented language (Java/Scala). Nice to Haves Experience operating data assets within a regulated SOX/PCAOB compliance environment. Familiarity with cloud data warehouses (e.g., Snowflake) and cloud compute orchestration. Prior domain exposure to financial flows, double‐entry ledger systems ...

Strong Programming Foundations: Proficiency in Python, SQL, or an Object-Oriented language (Java/Scala).Nice to HavesExperience operating data assets within a regulated SOX/PCAOB compliance environment. Familiarity with cloud data warehouses (e.g., Snowflake) and cloud compute orchestration. Prior domain exposure to financial flows, double-entry ledger systems ...

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 ...

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 ...

expertise with VMware, AWS/Azure, Windows Server AD, and robust security. You will mentor staff, drive migrations, and coordinate with vendors while upholding SOX compliance. #J-18808-Ljbffr ...

London is seeking a Director of Accounting, EMEA to provide regional controllership leadership across the region, overseeing accounting operations, financial reporting, statutory compliance and SOX 404. The role will ensure timely monthly and quarterly close, manage US GAAP and local statutory requirements, and drive process improvements with ...

controls professional to lead our controls transformation and maturity program, suitable for someone with a Big 4/Top 10 background and PQE in SOX, controls advisory, or internal audit. The role collaborates with IT and finance to automate data flows and strengthen the control environment. You will design ...

implementing GRC software solutions. Good knowledge of Microsoft Copilot, AI solutions and data analytics. Strong attention to detail and a delivery-focused approach. Previous SOX compliance and/or project management experience would be advantageous, but isn't essential. This could be particularly well suited to an Internal Audit ...

controls implementation projectProfessional audit/accountancy background and qualificationsDeep understanding of what a strong internal control environment looks like (experience of delivering under a SOX-style regime highly beneficial)Additional InformationBenefits include:-Great compensation package and discretionary bonus planCore benefits include pension, bupa healthcare, sharesave scheme and more!25 days ...

fintech, or another related domain.Prior experience working on a team with a global, distributed setup.Experience with systems that involve compliance, audit, or regulatory requirements (SOX, fee disclosure, tax).Familiarity with configuration-heavy domains where business logic is encoded in data as well as code.Additional InformationInterested? Find out more ...

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 ...

requirements.You have a collaborative, low-ego approach and can effectively partner with both technical and non-technical stakeholders across Finance, Accounting, and Engineering.Familiarity with SOX controls, data quality frameworks, or financial systems (e.g., NetSuite) is a strong plus.Why Join Us At DoorDash, you’ll do work that matters, solving real ...