4 of 4 Sarbanes-Oxley Jobs in the City of London

Functional Specifications User Stories Process Flows Risk & Compliance Knowledge Strong understanding of: Governance, Risk & Compliance (GRC) Internal Controls Risk Assessment Methodologies Regulatory frameworks including SOX, ISO, GDPR and similar standards Professional Skills Excellent communication and stakeholder management skills Strong workshop facilitation and negotiation skills Ability to engage confidently with senior ...

approaches (star and snowflake, dimensional modelling and third normal form) Experience with data security and data access controls and design Deep understanding of SoX, GDPR and Regulatory/CNI control environments In-depth experience in providing resolution to an extensive range of complicated data pipeline related problems, proactively ...

across multiple jurisdictions, ensuring alignment with local statutory, tax, and regulatory requirements alongside U.S. reporting expectations. Establish and continuously enhance financial control frameworks, including SOX compliance and readiness, audit processes, and enterprise risk management structures. Define and execute a disciplined capital allocation framework aligned with expectations of U.S. public market ...

financial services company in London which, through acquisition, has become subject to US SOx is looking to hire an experienced IT Auditor capable of helping them implement enterprise wide IT SOx controls. Working closely with the business to help design robust IT controls and map them accordingly, you will need … office for 3 day a week are needed. This would be a 6 month contract. If you have FS IT Sox experience and are available to start in the next 2-3 weeks then please apply. ...