76 to 100 of 196 Sarbanes-Oxley Jobs in the UK

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 ...

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 ...

order-to-cash automation initiatives or system implementation projects Familiarity with revenue operations, contract management, or Deal Desk processes Exposure to audit, compliance, or SOX-adjacent financial controls Experience working with an ERP system, NetSuite experience is a strong advantage The good stuff Here are just some of the reasons ...

service improvements, project managing the roll-out of products/processes/services and conducting User Acceptance Testing (UAT) for continuous quality improvement exercises. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Possess an analytical mindset; being a confident data manipulator ...

service improvements, project managing the roll-out of products/processes/services and conducting User Acceptance Testing (UAT) for continuous quality improvement exercises. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Possess an analytical mindset; being a confident data manipulator ...

example ACA, ACCA, CIA/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk assessment methodologies, control design principles and testing techniques. Ability to build effective stakeholder relationships, challenge ...

example ACA, ACCA, CIA/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk assessment methodologies, control design principles and testing techniques. Ability to build effective stakeholder relationships, challenge ...

platforms is beneficial but not required. Relevant exposure may include: Identity Governance & Administration Privileged Access Management Access certifications/User Access Reviews Compliance initiatives (SOX, ISO, NIST, SOC 2) Zero Trust programs Security transformation efforts Additional Information Work Personas We approach our distributed world of work with flexibility and trust. ...

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 ...

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 ...

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 ...

having led IT through a significant scaling milestone (funding round, M&A, or IPO readiness) Direct exposure to IPO or public-company readiness work: SOX, ITGCs, access reviews, audit evidence, or working with external auditors Hands-on experience with modern identity platforms (Okta, Entra ID, JumpCloud) — Okta Workflows especially Familiarity ...

across UK and international teams and will drive ERP transformation. You will oversee multiple SAP platforms, champion automation and governance, and ensure robust controls, SOX and regulatory compliance while partnering with senior stakeholders to shape the finance technology landscape. #J-18808-Ljbffr ...

seeks an IT Governance, Risk & Control Specialist to strengthen and broaden our IT control environment across the UK and Europe. The role builds on SOX controls and embeds governance across ISO 27001, NIST and PCI. You will design, implement and evidence controls while collaborating with IT Operations, Risk, Compliance ...

finance systems and ERP environments, with expertise across SAP platforms. Experience delivering large-scale transformation programmes, managing complex stakeholder groups, and ensuring robust controls, SOX and regulatory compliance and audit standards is essential. You also hold a relevant qualification such as ACA or CISSP, and exposure to regulated sectors ...

finance systems and ERP environments, with expertise across SAP platforms. Experience delivering large-scale transformation programmes, managing complex stakeholder groups, and ensuring robust controls, SOX and regulatory compliance and audit standards is essential. You also hold a relevant qualification such as ACA or CISSP, and exposure to regulated sectors ...

legislationPerform and evidence payroll controls, including: Pre-payroll validation checks, Exception reporting and variance analysis, Post-payroll reconciliationsSupport audit requirements and ensure alignment with SOX/internal control frameworks (where applicable)Support system enhancements, testing cycles (UAT), and defect resolution including system improvements and releasesIdentify and deliver process improvements ...

scripting experience with Python, PowerShell or similar. Experience with CI/CD tooling such as Jenkins or GitHub Actions. With knowledge of ISO 27001, SOX and PCI-DSS beneficial Experience with GRC, Cyber Controls Monitoring or security assurance platforms is desirable. Experience with AWS security services, Okta, CrowdStrike, Active Directory ...

scripting experience with Python, PowerShell or similar. Experience with CI/CD tooling such as Jenkins or GitHub Actions. With knowledge of ISO 27001, SOX and PCI-DSS beneficial Experience with GRC, Cyber Controls Monitoring or security assurance platforms is desirable. Experience with AWS security services, Okta, CrowdStrike, Active Directory ...

scripting experience with Python, PowerShell or similar. Experience with CI/CD tooling such as Jenkins or GitHub Actions. With knowledge of ISO 27001, SOX and PCI-DSS beneficial Experience with GRC, Cyber Controls Monitoring or security assurance platforms is desirable. Experience with AWS security services, Okta, CrowdStrike, Active Directory ...

remediation identify opportunities to standardise, simplify and improve processes to drive balanced risk management Qualifications Essential Working within Internal Audit, Internal Controls or specific SOX experience Accounting or controls qualification University degree or equivalent Good interpersonal skills and ability to act in a professional manner with the skills to influence ...

cloud identity platforms (Azure AD/Entra ID, AWS IAM)Desirable SkillsCertifications (CISSP, CISM, TOGAF) or advanced degreeExperience with PAM solutionsExposure to regulations (GDPR, SOX, HIPAA)What's in it for youAt Accenture in addition to a competitive basic salary, you will also have an extensive benefits package which includes ...

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/ ...

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 ...

regulations Understanding of multiple technology domains, including software development, Windows, database management, and networking preferred. A strong understanding of internal controls and previous Sarbanes-Oxley testing experience, preferably within the (re)insurance/financial services industry. Understanding/experience of Data Analytics and AI. Hybrid working policy available ...