176 to 199 of 199 Sarbanes-Oxley Jobs in the UK

Operations Analyst. to 50,000 + full benefits packageFor a candidate with auditing or accounting or controls/process experience and knowledge of Sarbanes Oxley and Solvency II, financial reporting this could be an excellent opportunity to join a leading insurance organisation with an excellent market reputation .Experience … evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II is highly desirable.The fundamental function of the Controls and Operations Analyst is to support the Controls and Data Assurance Manager with monitoring, maintaining and improving the internal controls framework and improving operational effectiveness ...

administer the NetSuite ERP environment Drive finance systems improvements across AR, AP, GL and month-end processes Lead integrations and finance systems projects Manage SOX controls, user access and audit requirements Identify automation opportunities and streamline finance operations Act as the go-to expert for Finance Systems across the business … Knowledge of SuiteFlow, Saved Searches and SuiteScript Experience with finance systems integrations Good understanding of accounting processes and financial controls Experience supporting audit or SOX environments is highly desirable This is an excellent opportunity to join a high-growth business where you'll have real ownership, influence the systems roadmap ...

program. This role and would suit someone who has trained in a Big 4/Top 10 accountancy firm and has PQE in a SOX, controls advisory or even an internal audit team either in house or in a consultancy capacity. This role will work closely with a wider finance … gained within a Big 4/Top 10 accountancy firm Post qualified experience in a controls related role, potentially you have worked within a SOX advisory or in house team, a transformation team that had a focus on control improvement, or you may have worked in internal audit but want ...

program. This role and would suit someone who has trained in a Big 4/Top 10 accountancy firm and has PQE in a SOX, controls advisory or even an internal audit team either in house or in a consultancy capacity. This role will work closely with a wider finance … ideally gained within a Big 4/Top 10 accountancy firmPost qualified experience in a controls related role, potentially you have worked within a SOX advisory or in house team, a transformation team that had a focus on control improvement, or you may have worked in internal audit but want ...

Operations Analyst. to 50,000 + full benefits packageFor a candidate with auditing or accounting or controls/process experience and knowledge of Sarbanes Oxley and Solvency II, financial reporting this could be an excellent opportunity to join a leading insurance organisation with an excellent market reputation .Experience … evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II is highly desirable.The fundamental function of the Controls and Operations Analyst is to support the Controls and Data Assurance Manager with monitoring, maintaining and improving the internal controls framework and improving operational effectiveness ...

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 ...

Betway Group is seeking a proactive SOX Auditor to strengthen our internal controls within a rapidly growing digital gaming business. You will design risk-based audit plans, test controls, and advise on enhancements across governance, risk management and compliance. The role emphasizes collaboration with cross-functional teams, timely reporting … senior management, and driving continuous improvement. Prior experience in internal audit or SOX is preferred, with strong communication and #J-18808-Ljbffr ...

Betway Group is seeking a proactive SOX Auditor to strengthen our internal controls within a rapidly growing digital gaming business. You will design risk-based audit plans, test controls, and advise on enhancements across governance, risk management and compliance. The role emphasizes collaboration with cross-functional teams, timely reporting … senior management, and driving continuous improvement. Prior experience in internal audit or SOX is preferred, with strong communication and #J-18808-Ljbffr ...

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 ...

close cycles, reconciliations, reporting, treasury monitoring, and controls validation all generate substantial manual effort tied to critical financial and regulatory obligations. Errors carry audit, SOX, security ,and regulatory consequences.The OpportunityYou will serve as the primary architect and builder of the AI-native finance operating system at Kraken. This role spans … auditability and control integrity, not just efficiency.Own AI governance for FinanceEstablish guardrails that allow automation and agent behavior to operate safely in a SOX-regulated financial environment. Define which controls are maintained, which are redesigned, and how workflow scope preserves control integrity.Build frameworks covering data classification, auditability, human ...

close cycles, reconciliations, reporting, treasury monitoring, and controls validation all generate substantial manual effort tied to critical financial and regulatory obligations. Errors carry audit, SOX, security ,and regulatory consequences. The OpportunityYou will serve as the primary architect and builder of the AI-native finance operating system at Kraken. This role … auditability and control integrity, not just efficiency. Own AI governance for FinanceEstablish guardrails that allow automation and agent behavior to operate safely in a SOX-regulated financial environment. Define which controls are maintained, which are redesigned, and how workflow scope preserves control integrity. Build frameworks covering data classification, auditability, human ...

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 ...

Observability* Incident resolution* Post-incident review* Stakeholder engagement* Mentoring* Coaching* Payments industry experience* Fintech industry experience* Distributed systems* Compliance systems* Audit systems* Regulatory requirements (SOX, fee disclosure, tax)* Configuration-heavy domains### Tags:OtherUnited KingdomLondonBackend EngineerShare Job:Application planning## What to evaluate before applying### Visa and relocation signals* Visa sponsorship … 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.. #J-18808-Ljbffr ...

teams. Oversee the processes and controls for accurate and timely processing of all indirect channel non-automated retailer payments and incentives. Carry out thorough SOX control checks against the Standard Operating Procedure (SOP) and report all incentive payment updates to relevant stakeholders. Oversee the processes and controls for accurate … Project Size - FFWD initiatives (SME/Lead), local functional and CSC projects (SME/Lead), and medium-to-large projects (SME). Standards & Policies - SOX controls in place and checks completed (L2C C048A - DTE Payment File Controls). SOPs and controls in place (10-C - REEV Customer Onboarding). Quality ...

Volta seeks a Senior Manager, Business Process SOX & Internal Controls to lead the BP workstream of our SOX programme. This hands-on, high-visibility role partners with Finance, IT, HR, Procurement, and Legal to embed a robust control environment as Volta scales toward IPO readiness. You will design, test, remediate ...

Volta is seeking an Associate Director/Senior Manager to lead IT General Controls (ITGC) and SOX for IPO readiness. You will scope, design and test controls across Volta's IT landscape, reporting to the VP, SOX and Internal Controls, ensuring a strong, sustainable control environment. This hands-on role … partners with IT and finance teams to implement controls, remediation, and ISO/SOC 2 alignment, while building the ITGC/SOX capability and managing senior stakeholders globally. #J-18808-Ljbffr ...

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 ...

compliance.Quality & Audit Support: Perform quality assurance checks on transactions and documentation to ensure adherence to defined standards. Support regional and global audit processes (including SOX) through meticulous record-keeping and proactive data governance.Process Improvement & AI Adoption: Analyze recurring operational bottlenecks and implement scalable workflow enhancements. Proactively leverage modern tools, Workday … featuring advanced hands-on experience with Workday transactions, data governance, and reporting.Demonstrated experience navigating employee lifecycle processes in audit-conscious operational environments (exposure to SOX controls preferred).Regional Compliance Knowledge: Working knowledge of labor laws and compliance requirements in at least two to three priority EMEA markets—specifically ...

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 ...

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 ...