76 to 92 of 92 Sarbanes-Oxley Jobs in the UK

Research Technology to lead a Lab Engineering Support organization and own the site technology portfolio across IT/OT in highly regulated GxP and SOX environments. You will partner with senior leaders, shape requirements as the site product owner, manage the operating budget, and ensure secure, compliant technology solutions while ...

operating budget and act as the front door to shape site requirements into platform backlog, coordinating with senior leadership. In a regulated GxP and SOX environment, you will guide a Lab Engineering Support organization, drive platform adoption, and balance operational stability with #J-18808-Ljbffr ...

RESPONSIBILITIES Compliance and Risk Management: · Support compliance with applicable regulatory, IT, cyber and control frameworks, which may include DORA, ISO 27001, NIST CSF, SOX and Cyber Essentials. · Support the evaluation and management of IT, cyber, compliance and security risks across systems, processes and operations. · Monitor emerging technology, cyber and operational … management, incident management and access controls. · Experience supporting audit, regulatory or compliance activities, including evidence coordination, issue tracking and remediation follow-up. Experience with SOX compliance and ITGCs is desirable. · Experience in insurance or wider financial services, or another regulated environment, is desirable. · Excellent communication skills, with the ability ...

Responsibilities Compliance and Risk Management: Support compliance with applicable regulatory, IT, cyber and control frameworks, which may include DORA, ISO 27001, NIST CSF, SOX and Cyber Essentials. Support the evaluation and management of IT, cyber, compliance and security risks across systems, processes and operations. Monitor emerging technology, cyber and operational … management, incident management and access controls. Experience supporting audit, regulatory or compliance activities, including evidence coordination, issue tracking and remediation follow-up. Experience with SOX compliance and ITGCs is desirable. Experience in insurance or wider financial services, or another regulated environment, is desirable. Excellent communication skills, with the ability ...

technical expertise with the confidence to challenge, advise and collaborate across all levels of the business.You'll bring:Significant experience in IT General Controls (SOX/J-SOX) and IT Application Controls.Experience gained in either industry or professional services/practice.Strong stakeholder management and communication skills, with the ability ...

employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Title : SOX Compliance Test Assurance Lead Location : London About the Job you are considering: The SOX Compliance Test Assurance Lead is responsible for providing independent assurance over … technology controls supporting SOX compliance. The role ensures ITGCs, ITACs, automated, security, and ERP controls are designed, implemented, tested, and operated effectively while meeting regulatory, audit, and internal control requirements. The role provides oversight and challenge to project and System Integrator teams to ensure compliant-by-design technology solutions. Hybrid ...

hands-on, execution-focused role within the EMEA IT Risk and Compliance function, responsible for the practical design, implementation and testing of SOX IT General Controls (ITGCs) across the EMEA technology estate, alongside supporting compliance with the wider European regulatory landscape including the General Data Protection Regulation (GDPR … internal and external auditors (PwC), risk and data protection functions, and regional IT leads. KEY RESPONSIBILITIES Control Design, Implementation and Testing Design and document SOX-compliant control specifications for IT platforms - covering logical access, change management, computer operations and segregation of duties - and work with IT owners to implement them ...

If you require any support in completing your application or need this document in an alternative format, please contact the recruitment team at UKI.recruitment@tcs.com or call the TCS London Office on 020 3155 2100 ...

related security and compliance procedures* In 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 risks* Execute risk governance across all Digital Engineering Solutions and Services verticals. … 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 CBEST* Extensive prior experience working within Infrastructure environment and high-level understanding of the environment, platforms and technology.* Solid Understanding ...

member of the EMEA Finance Reporting team, supporting the delivery of high-quality financial reporting and ensuring compliance with US GAAP, SOX requirements and Insight's global reporting standards. This is an exciting opportunity for a finance professional who enjoys combining technical accounting expertise with process improvement and stakeholder collaboration. … including disclosures supporting SEC reporting requirements such as Quarterly 10-Q and Annual 10-K filings. Compliance, Controls & Governance Support compliance with US GAAP, SOX controls and internal financial policies. Assist in maintaining and enhancing financial control documentation and testing procedures. Help identify and assess risks within financial reporting processes ...

change programmes. This role will play a key part in driving successful adoption of large-scale Finance initiatives, including Source-to-Pay (S2P) transformation, SOX compliance enhancements, and other high-impact Finance change programmes. You’ll help ensure that these initiatives land effectively across the organisation by focusing on people … compliant, and scalable change. In this role, you’ll contribute by: Leading change management for major Finance initiatives , including Source-to-Pay (S2P) implementations, SOX-related control enhancements, and other Finance system and process changes with global impact. Partnering closely with Finance, Procurement, Risk & Compliance, and Tech teams to assess ...

analyse complex regulations and translate them into clear business implications and recommendations. Key responsibilities will include: * Analysing regulatory frameworks including TSA, ISO 27001, SOX and related governance requirements. * Providing strategic advice on regulatory and compliance impacts across projects and programmes. * Acting as a regulatory subject matter expert during stakeholder meetings … control frameworks and advising stakeholders accordingly. * Knowledge of TSA (Telecoms Security Act) is highly desirable. * Experience working with frameworks such as ISO 27001, SOX, NIST or similar governance and compliance standards. * Excellent analytical and impact assessment skills. * The ability to translate technical or regulatory requirements into clear business outcomes. * Strong ...

some significant post-qualification (or equivalent) experience in (IT/IS) Internal Controls, Governance & Risk, and working knowledge of the COSO framework and Sarbanes-Oxley (SOX) guidelines. Experience of working in a multinational environment and leading large-scale, high-profile internal governance teams would be an advantage ...

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 ...

SOX ITGC Project Manager (FTC) London (Hybrid, 2 days per week) | Up to £75,000 Stanton House is partnering exclusively with a leading organisation to appoint a SOX ITGC Project Manager on a 12-15 month fixed-term contract. This role will play a key part in delivering IT General … discovery, remediation, and rollout activities across Tier 2 and Tier 3 programmes. Work closely with Salesforce RBAC, SailPoint, and wider technology teams to ensure SOX-relevant requirements are delivered. About you: Proven experience managing SOX ITGC, technology controls, or IT audit-related projects. Strong Project Manager background within a controls ...

Chubb is seeking a hands-on Tech Risk & Compliance Lead in the United Kingdom to design, implement and test SOX ITGCs across the EMEA IT estate. You will work with architects and application owners to embed controls, perform testing, manage deficiencies and coordinate with PwC and the data protection function. ...

Contols, Audit or Assurance professional to play a key role in a high-profile controls and governance programme, including preparations for future SOX readiness. Client Details Our client is a large and complex organisation operating across multiple business units and technology environments. With significant investment being made into governance, risk … committees and senior stakeholder engagement. Assist with the development and enhancement of technology risk and controls frameworks. Provide input into wider governance initiatives, including SOX readiness and emerging technology risk considerations. Profile We are interested in speaking with candidates from a variety of governance, risk and assurance backgrounds, including ...