51 to 75 of 196 Sarbanes-Oxley Jobs in the UK

creating reusable artifactsBasic qualifications- Experience managing and delivering large-scale enterprise IT projects- Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.)- Experience with software development life cycle (sdlc) and agile/iterative methodologies- 10+ years of cloud architecture and solution implementation experiencePreferred qualification - Knowledge ...

Loga, Malam, or similar) Experience supporting publicly traded companies and equity compensation payroll processing. Experience leading payroll transformations, implementations, and integration projects. Familiarity with SOX controls, public company reporting requirements, and audit environments. Experience building and mentoring high‐performing payroll teams. Compensation and Benefits: Becoming part of a company that ...

What will give you a competitive edge (preferred qualifications) Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information Travel: 10-20 % Location: Hook, UK - Hybrid Work Environment Elanco is an EEO/Affirmative Action ...

What will give you a competitive edge (preferred qualifications): Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information: Travel:10-20 % Location: Hook, UK - Hybrid Work Environment Don’t meet every single requirement? Studies ...

What will give you a competitive edge (preferred qualifications) Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information Travel: 10-20 % Location: Hook, UK - Hybrid Work Environment or Speke UK - Hybrid Work Environment ...

users, providing coaching where necessary. Strong leadership and influencing skills, able to act swiftly with confidence."Nice To Have" Skills and Experience: Experience of SoX governed environments. Relevant SAP certifications in the reporting areas, such as SAP Certified SAC or Data Sphere! Reading and debug knowledge of ABAP.Experienced with development ...

methodologies, evidence, and controls. - Master's degree (LL.M., M.Sc.) in Tax or Law; professional qualification such as CTA, ADIT, ACA, or ACCA. - Familiarity with SOX/internal controls testing, COSO framework, or similar risk and control methodologies. - Experience with e-commerce, digital marketplace, or platform business models and the associated ...

related field- Experience managing and delivering large-scale enterprise IT projects- Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.)- Experience with software development life cycle (sdlc) and agile/iterative methodologies- 8+ years of cloud architecture and solution implementation experience- Experience architecting or deploying ...

compliance controls Desirable: Strong understanding of SAP & Ariba In‐depth understanding of a P2P function Agile worker Training & development Project management Operational understanding of SOX & IFRS Reporting experience Knowledge of basic accounting principles Collaboration working across internal and external teams in multiple offices to deliver improvements and standard process within ...

providing insight and guidance on headcount, payroll, benefits, mobility costs and workforce planning. Maintain strong governance over financial and master data, supporting IFRS, SOX, audit, statutory reporting and internal control requirements. Build effective cross-functional relationships with Finance, HR, Accounting Operations, reporting units and external service providers. Drive standardisation, automation ...

focus on shortening close cycles, reducing reconciliation risk, and improving data integrity. Oversee governance for NetSuite configurations, customizations, and upgrade cycles, balancing agility with SOX requirements, and define integration architecture so that transaction, billing, and reporting systems exchange clean, reliable data. Lead the development of KAYAK's finance ...

Tech. The SOXCoordinator (Issue Management Lead Analyst) position is a high-impact, critical role within the Technology & Business Execution (T&BE) Controls Organization's SOX Engagement Team. This position … responsible for driving the strategic planning, end-to-end execution, and governance of KPMG engagements, including SSAE-18 (SOC 1) examinations, the Sarbanes-Oxley (SOX) Integrated Audit, and key Statutory Audits across the global Citi Technology footprint. As a key liaison between external auditors and internal stakeholders ...

incident response, and lead strategic security initiatives across the organisation. You will manage agile teams, align with ISO27001, Cyber Essentials Plus, NIS-2 and SOX audits, and hands-on use of Palo Alto and Cortex XDR in Azure/AWS environments, with emphasis on IAM (Entra/AD) and vulnerability ...

someone with: Strong IT Service Management governance experience within a complex, regulated technology environment. Knowledge of ITIL, COBIT, Operational Resilience, DORA, FCA, PRA, SOX and related technology control frameworks. Excellent stakeholder management, reporting, analytical and influencing skills, with the ability to challenge effectively and drive accountability across Technology teams. This ...

experience (ARA/ARM/EAM/RDP) Deep SAP authorisation knowledge (roles, profiles, objects) SoD and risk management, ideally with SOX/audit exposure IAS/IPS integration experience Comfortable working Agile/Scrum with business & tech stakeholders Bonus: SAP Security/GRC certs, CISA/CISSP, ABAP ...

someone with: Strong IT Service Management governance experience within a complex, regulated technology environment. Knowledge of ITIL, COBIT, Operational Resilience, DORA, FCA, PRA, SOX and related technology control frameworks. Excellent stakeholder management, reporting, analytical and influencing skills, with the ability to challenge effectively and drive accountability across Technology teams. This ...

architecture and system design capability. Experience transitioning from legacy ERP environments to modern enterprise platforms. Strong understanding of finance technology and financial processes. Strong SOX/financial controls experience. Experience across security, integrations and wider technology architecture. If you are an experienced ERP Architect, Technology Transformation Lead or Engineering Leader ...

/WAN), Active Directory, backups, and air-gapped systems. Compliance & Procurement: Own site KPIs, handle hardware/software procurement, and maintain security controls (SOX, Cyber Essentials, CMMC). Operations: Join on-call rotations and apply continuous improvement methods to reduce costs and boost efficiency. Requirements Experience: 2+ years ...

operations or finance data role Prior experience managing and/or implementing finance systems (such as General Ledgers/ERP systems). Knowledge of SOX control framework and experience working with auditors. Interest in emerging technology essential and attitude of continuous learning. Understanding of key finance close processes such ...

techniques and project management standards (Agile preferred). Act as site control owner for IT security and compliance standards, including Cyber Essentials, CMMC, and SOX key controls. Monitor site key performance indicators (KPIs), track support tickets, and maintain systems documentation. Requirements & Qualifications Experience: 5+ years in broad IT support, infrastructure ...

Workday Financials data model and worktags Preferred Workday Certification in Accounting Center Experience in integrating upstream operational systems (Billing, CRM, POS, etc.) Knowledge of SOX, audit controls, and compliance frameworks Experience with high‐volume transaction environments Personal Besides the professional qualifications of the candidates we place great importance in addition ...

management, and reporting Assisting with implementation planning, rollouts, and system adoption activities Creating clear and concise documentation for technical and non-technical audiences Supporting SOX controls, audits, compliance activities, and user access reviews Building strong relationships with stakeholders across the business and with third-party vendors What We're Looking ...

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 ...

finance systems in either an engineering, data or product roleUnderstanding of operating in Finance organisations including financial reporting, commercials, and risk and controlExperience with SOx Controls or AuditsExperience of third party finance systemsAdditional InformationBase salary: 93-148K (based on experience & interview outcomes)Restricted Stock Units (RSUs) & a variety ...

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 ...