151 to 175 of 199 Sarbanes-Oxley Jobs in the UK

system implementation processes, system configuration, and policies to ensure appropriate IT control considerations Maintain up to date reporting dashboard for timely reporting internal controls & SOX compliance activities Deliver IT financial controls training to uplift knowledge in broader team and business For processes with controls weaknesses, perform root-cause analysis … manager, coordinate with India GCC Assistant Manager, and lead/oversight offshore India team for completion of the work in all areas of IT SOX Controls work – ITGC, Automated Controls, GRC, and Automation. Be a leader in Internal Controls automation journey by working with team to build a muti year ...

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 ...

related security and compliance proceduresIn conjunction with IT Risk, Security and Control, ensure that all regulatory requirements are fully complied with, including SOX assessments and appropriate defences and controls are in place to deal with all cyber risksExecute risk governance across all Digital Engineering Solutions and Services verticals.Provide support … impact on operational risk. In-depth understanding of compliance obligations related to AML, data privacy, cybersecurity, and FCA regulations.Excellent knowledge of regulations such as SOX and external assessments such as CBESTExtensive prior experience working within Infrastructure environment and high-level understanding of the environment, platforms and technology.Solid Understanding of threat ...

Senior Analyst - SOX Contract type: Interim, 6 months (outside IR35) Location: London, 1 day per week on site The Role A hands on interim Senior SOX Analyst is required to support a fast paced environment going through significant change. Processes and controls are still maturing, and this role is heavily … business. The organisation needs someone comfortable rolling up their sleeves and working through a high volume of testing at pace. Key Responsibilities Perform SOX control testing across financial, IT and treasury processes Assess design and operating effectiveness of key controls, identifying gaps and control deficiencies Work directly with process owners ...

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 ...

demonstrate operational resilience and risk mitigation effectiveness.Ensure compliance with industry standards and frameworks, including SOC 1/2, ISO 2700, ISO 42001, DoRA, SOX and other applicable regulatory requirements.Embed security into the software development lifecycle while enabling engineering velocity.WHAT YOU WILL NEEDProven experience as a CISO or senior security executive … high-growth technology or financial services company.Experience leading security within a US public company or through an IPO, with a strong understanding of SOX, SEC cybersecurity requirements and corporate governance.Deep technical experience in cryptocurrency, digital assets, blockchain or financial technology.Demonstrated success leading global Security Engineering & GRC teams.Strong knowledge of cloud ...

demonstrate operational resilience and risk mitigation effectiveness. Ensure compliance with industry standards and frameworks, including SOC 1/2, ISO 2700, ISO 42001, DoRA, SOX and other applicable regulatory requirements. Embed security into the software development lifecycle while enabling engineering velocity. WHAT YOU WILL NEED Proven experience as a CISO … high-growth technology or financial services company. Experience leading security within a US public company or through an IPO, with a strong understanding of SOX, SEC cybersecurity requirements and corporate governance. Deep technical experience in cryptocurrency, digital assets, blockchain or financial technology. Demonstrated success leading global Security Engineering & GRC teams. ...

influencing client decision-makingProcess, Risks and Controls design, implementation and testing experience over Financial, Operational and Reporting processes using leading practice frameworks (e.g., COSO, SOx)Data analytics, including utilisation of technology to be able to automate extraction, preparation and presentation of information to present to senior stakeholders, including …/or other reporting automation solutions (e.g., BlackLine)Other relevant experience may include whilst not limited to:Accounting and Regulatory change (e.g., Corporate Reform, SOx)Experience of Finance Data and architecture including general ledger, subledgers, master data structures, data objects etc.Experience of wider finance related processes including elements within Order ...

Responsibilities Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirements Help set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing plans, coordination of testing) Identify … development of the control requirements across systems managed by IT and those managed by the business Establish a programme that efficiently responds to both SOX requirements and continuing control requirements of our parent Work with colleagues from international locations to ensure the global and consistent approach is applied throughout ...

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 ...

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within a fast … paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play a key role in ensuring compliance, strengthening controls ...

demonstrate operational resilience and risk mitigation effectiveness. Ensure compliance with industry standards and frameworks, including SOC 1/2, ISO 2700, ISO 42001, DoRA, SOX and other applicable regulatory requirements. Embed security into the software development lifecycle while enabling engineering velocity. WHAT YOU WILL NEED Proven experience as a CISO … high-growth technology or financial services company. Experience leading security within a US public company or through an IPO, with a strong understanding of SOX, SEC cybersecurity requirements and corporate governance. Deep technical experience in cryptocurrency, digital assets, the company or financial technology. Demonstrated success leading global Security Engineering ...

sourceEnsure sensitive data is appropriately protected within the ClarusONE data governance frameworkWork with IT teams to ensure solutions meet governance and compliance requirements (e.g. SOX)Understand and manage the implications of production changes within a controlled release processInfrastructure & DevOpsContribute to and maintain Infrastructure as Code (IaC) for the platform (Azure … including Snowflake, dbt, Airflow, and Databricks, on a cloud platform (Azure preferred)Demonstrated experience delivering data lineage and traceability within a regulated environment (e.g. SOX, financial services, healthcare, or similar)Experience contributing to platform migrations, re-architecture, or modernisation programmesProven ability to present technical concepts to non-technical and senior ...

reporting; evolve the financial reporting to meet the needs of the business Responsible for financial compliance and regulatory matters with particular focus on quarterly SOX reporting and internal controls Ownership of company and industry financial standards and policies collaborating with key stakeholders including US corporate team Lead the annual statutory … example as an enthusiastic team player Advanced Microsoft Excel skills and an appetite to embrace AI tools Strong understanding of IFRS and UKGAAP, ideally SOX Strong controls ethic Experience working on Microsoft Dynamics is preferable Diversity Diversity at Henry Schein One is all about you being you. Diversity and inclusion ...

across SAP and related finance applications. Ensure finance and technology controls are embedded into system design, access models, change activity and operational processes, supporting SOX, IFRS, US GAAP, FERC, and audit requirements. Provide challenge and assurance on Finance Systems solutions, ensuring designs are accurate, controlled, sustainable and fit for business … Bachelor’s degree in information technology, Computer Science, Finance, Accounting, or related discipline. Professional qualifications of ACA. Strong understanding of IT and Finance controls, SOX compliance, audit frameworks, and regulatory requirements. Experience managing complex stakeholder environments and influencing executive decision making. Experience leading global teams and managed service providers across ...

You will be an Identity Access Management (IAM) Senior Manager focusing on IAM controls within the Cyber Security team, helping to ensure we are able to deliver high quality work to clients in the IAM ...

Summary of Role Purpose: You will be an Identity Access Management (IAM) Senior Manager focusing on IAM controls within the Cyber Security team, helping to ensure we are able to deliver high quality work to ...

Summary of Role Purpose: You will be an Identity Access Management (IAM) Senior Manager focusing on IAM controls within the Cyber Security team, helping to ensure we are able to deliver high quality work to ...

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. ...

permanent resolution Security & Networking Manage firewall policies and office infrastructure Participate in security improvement initiatives including vulnerability management, access reviews, and compliance efforts (SOX) Monitor infrastructure for threats and anomalies; lead response and remediation efforts Administer identity and access management; SSO, MFA, and lifecycle provisioning across Google Workspace, Office … Python, Bash, PowerShell, or similar) to automate repetitive workflows, improve reliability, and reduce manual toil Provide support with audit and compliance evidence collection (e.g. SOX) across cloud and SaaS platforms Establish version control, testing, and documentation standards for IT scripts and tooling using Git-based workflows Build dashboards and alerting ...

position across the Group’s international footprint.Endava is a fast-growing, NYSE-listed, UK-headquartered technology services company operating under IFRS and within a SOX-compliant environment. This role offers the best of both worlds: the exposure and complexity of a listed global organisation, combined with a supportive, people-centred … time zones.At least 4 years’ post-qualified experience in a relevant role.Desirable Experience (Nice to Have)Prior in-house tax exposure.Experience working within a SOX-controlled environment.Knowledge of deferred tax modelling and related analytical tools.Why Join Endava At Endava, you’ll join a collaborative, forward-thinking finance community within ...

across the Group's international footprint. Endava is a fast-growing, NYSE-listed, UK-headquartered technology services company operating under IFRS and within a SOX-compliant environment. This role offers the best of both worlds: the exposure and complexity of a listed global organisation, combined with a supportive, people-centred … least 4 years' post-qualified experience in a relevant role. Desirable Experience (Nice to Have)Prior in-house tax exposure. Experience working within a SOX-controlled environment. Knowledge of deferred tax modelling and related analytical tools. Why Join Endava? At Endava, you'll join a collaborative, forward-thinking finance community ...

reps and executives alike, building trust through every conversation. Integrity & discretion: You handle sensitive compensation data with high integrity and discretion.Nice-to-haves SOX & controls experience: You've worked with SOX/internal controls and commissions accounting or accruals. BI/reporting tools: You have experience with BI or reporting ...