51 to 75 of 92 Sarbanes-Oxley Jobs in the UK

coordinate annual IT General Controls compliance audit testing and the review of findings. Key Skills Required: - Knowledge and experience of control frameworks, risk management, SOX, and ITGC compliance. - Familiarity with GRC platforms and audit tools. - Ability to influence, drive accountability and successful outcomes. - Ability to work collaboratively across teams ...

engagement, supplier management and negotiation skills. * Experience operating within large-scale, multi-site or international organisations is highly desirable. * Knowledge of VB.NET, Scripting, GDPR, SOX or audit frameworks would be advantageous. What's in it for me? * Hybrid working model * Private healthcare and wellbeing support * Generous pension contribution * Product ...

internal IT teams to resolve system-related issues. Maintain the integrity, accuracy, and security of HR data, ensuring compliance with internal controls and SOX requirements. Analyse HR data and produce management information reports to support business decision-making. Identify trends and insights within HR data and make recommendations for improvement. ...

experience both on data migration and workday integration. Experience in media, publishing, digital, technology, shared services or other complex matrix organisations. Familiarity with audit, SOX‐style controls, GDPR and secure HR data handling. What Success Looks Like Workday integrations are stable, tested, documented and ready for operational handover. Priority data ...

either an engineering, data or product role Understanding of operating in Finance organisations including financial reporting, commercials, and risk and control Experience with SOx Controls or Audits Experience of third party finance systems Additional Information Base salary: £93-148K (based on experience & interview outcomes) Restricted Stock Units (RSUs ...

measurable engineering standards for reuse, automation, deployment quality, policy compliance, and production readiness. Security, Quality & Compliance Ensure AI-enabled integrations comply with GDPR, HIPAA, SOX, security, privacy, and regulated healthcare requirements. Partner with Security and Architecture teams to enforce responsible AI guardrails, least-privilege access, policy-based governance, and secure ...

Estimating projects and individual jobs plus reconciliations Manage finance from, job creation, estimating, budgeting, revenue recognition & billing, raising PO’s, all as required. Overseeing SOX & Revenue reports as applicable Initiate and oversee billing if required. Overseeing update finance trackers and reporting tracker as applicable Tools Use of internal production tools ...

manage budgets, vendor contracts, and a talented applications team while shaping ERP/HRIS platforms. Qualifications include experience with SAP, Oracle, Workday, or PeopleSoft; SOX/regulatory compliance knowledge; and a BS in IT, CS, or business. #J-18808-Ljbffr ...

drive governance, controls, and data integrity across the system. The role requires hands-on ERP configuration, strong knowledge of IFRS/GAAP/SOX, and experience delivering full lifecycle ERP transformations. #J-18808-Ljbffr ...

serving patterns, and data platforms that enable ML at scale. Regulatory & compliance experience – designed and implemented compliant data solutions across regulated environments (PCI/SOX/HIPAA), ensuring adherence to industry standards and data protection requirements. Benefits Bonus scheme Uncapped holiday allowance Enhanced pension scheme Private healthcare Life assurance Income ...

Workday BIRT, Workday Reporting (advanced), Time Tracking. Scripting experience (e.g., JavaScript/TypeScript, Python) for tooling and documentation automation. Knowledge of privacy & compliance (GDPR, SOX, ISO27001) and secure coding practices. Education & Certifications. Computer Science, Information Systems, Engineering or equivalent experience. Workday certifications (HCM/FINS/Integrations/Reporting/ ...

third‐party services. Support business case development and investment approval processes. Risk & Compliance Ensure supplier compliance with security, privacy, regulatory, and audit requirements. Support SOX, procurement, and governance reviews where applicable. Maintain commercial risk registers and mitigation plans. Leadership Build and lead a high‐performing commercial management function. Develop commercial ...

Product Solutions, EMEA with a strong background in any of the following areas: Internal audit, internal controls over financial reporting (ICFR)/Sarbanes-Oxley (SOX), or enterprise risk management. The Manager of Product Solutions, EMEA will be a product expert in the Optro platform and be able … high growth and fast paced tech environment Sales experience is NOT required Nice to Have Understanding of common compliance frameworks such as SOX, COBIT, SOC, COSO, ISO 27001, HIPAA, PCI DSS, HITRUST and industry recognized guidance such as NIST *perks may vary based on eligibility/location Our Company Values ...

contracts and confirm they are set up correctly in the relevant systems. Recognise revenue monthly in line with US GAAP. Ensure compliance with Sarbanes-Oxley controls. Cost accounting: Ensure direct project costs for staff, contractors, and other items are captured and recognised accurately, and reconcile balance sheet accrual ...

technical risks throughout delivery and implementation phases. Nice to haves \n Experience with ClarOTy, Splunk, and ServiceNow. \n Manufacturing Operations experience. \n Regulated environments (SOX/GxP) experience. \n Pharma experience. ...

GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

delivery plans Strong understanding of enterprise architecture principles, systems integration, and application lifecycle management in complex business environments Experience supporting compliance activities including CSV, SOX, GxP, ITGC, privacy, and audit‐related requirements Demonstrated ability to lead through influence across matrixed organisations and third‐party service models Kyowa Kirin International ...

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 ...

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 ...

/data vendors, usage‐based software, or developer tooling. Experience with NetSuite, Zip, Coupa, Ariba, Ironclad, Ramp or similar tools. Experience supporting audit‐readiness, SOX‐readiness, IPO‐readiness, or global procurement operations. Location This role is remote and can be executed globally. If you prefer, you can work from ...

audits and litigation in UK and abroad. Participate in the reporting of tax information (provisions, tax disputes, corporate income tax charges, Sarbane-Oxley SOX). Assist in creating tax processes and documentations for UK entity and ASN Group branches abroad. Assistance in updating transfer pricing documentation ...

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 Information Interested? Find ...

compliance requirements, and optimisation of control environments, including ITGCs, ITACs, and key ICFR controls. Provide subject matter expertise on regulatory obligations such as Sarbanes-Oxley (SOX) and UK Corporate Reform (Provision 29), translating requirements into practical, value-driven solutions. Lead, coach, and support junior consultants and analysts, fostering … within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance processes and related ICFR controls. Proven ability to lead engagements and communicate clearly with ...

compliance requirements, and optimisation of control environments, including ITGCs, ITACs, and key ICFR controls. Provide subject matter expertise on regulatory obligations such as Sarbanes-Oxley (SOX) and UK Corporate Reform (Provision 29), translating requirements into practical, value-driven solutions. Lead, coach, and support junior consultants and analysts, fostering … within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance processes and related ICFR controls. Proven ability to lead engagements and communicate clearly with ...

Manage user/non-user accounts and access across Windows environments. Administer privileged access controls and ensure secure permissions. Follow SOX (Sarbanes-Oxley) compliance rules for Windows systems and regularly review and improve these processes to make them more effective. Lead onboarding, access recertification, audit remediation, and automation ...