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

systems integrator.* Experience facilitating discovery and requirements workshops, including developing user stories, process flows, acceptance criteria and non-functional requirements.* Familiarity with SOX/ITGC, audit requirements or regulated technology environments.* Experience with project management and reporting tools such as **Asana, Jira, GitHub, Power BI or Tableau**.**Benefits ...

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 ...