4 of 4 Sarbanes-Oxley Jobs in the East of England

Data Integration: Monitor and troubleshoot transactional data interfaces flowing from D365 into SAP (R2R) general ledgers. Audit & Controllership: Support annual audit activities, manage SOX/internal controls, and collaborate with corporate shared services (including Poland-based teams). Process Optimization: Streamline reconciliations, automate manual accounting workarounds, and remediate control gaps. ...

basic troubleshooting, maintenance and reporting. Provide first-line support for D365 users, resolving routine queries and requests. Help ensure compliance with Information Security, risk, SOX, and audit requirements by following established processes Participate in testing and quality assurance activities for D365 releases. Who you are It’s your unique ingredients ...

Utilizes other industry ITSM best practices where relevant to Ball’s future. Adhere to security best practices, governance, and compliance laws such as HIPAA, SOX, GDPR, LGPD, etc. Define detailed specifications in compliance with operations architecture to solve complex business problems. Work closely with third‐party vendors including software providers ...

will handle incident, problem and event management for D365, monitor environments, provide first-line user support, and ensure compliance with security, risk, and SOX requirements while participating in testing of releases. #J-18808-Ljbffr ...