16 of 16 Sarbanes-Oxley Jobs in the North of England

be instrumental in ensuring the effectiveness of our Engineering (IT) control environment, with a focus on Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. What You'll Do Partner with engineering, business, and internal audit teams to drive efforts related to Spotify's global Internal … Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls between the business process and IT General Controls (ITGC) environments across a complex systems landscape that follows an agile development approach. Collaborate with process and control owners to maintain an effective Engineering … for system control owners and their teams to ensure effective operation of ITGCs and associated business process controls. Enable the efficient execution of our SOX compliance program and schedule by serving as the primary liaison between external audit and the R&D Engineering teams you support. Provide thought leadership and More ❯

. Knowledge of ERP modules (Finance, Procurement, Supply Chain, HR, etc.) and their integrations. Strong understanding of data governance, cybersecurity, and compliance standards (GDPR, SOX, etc.). Hands-on experience with API-based integrations, data pipelines, and cloud-based data strategies. Excellent leadership, stakeholder management, and communication skills. What you More ❯

vendor/tool selection. Maintain architectural documentation and ensure compliance with enterprise architecture principles. Support finance-related audits, risk assessments, and internal controls (e.g., SOX). Qualifications 10+ years of experience in SAP Finance systems (FI/CO, S/4HANA Finance, Central Finance, etc.). Proven experience as a More ❯

management of the team of resources working on the systems generally 8-12 FTE Roadmap for technical application upgrades and re-platforming Contribute to SOX, Audit and Internal Controls as required. Continuous Service Improvement Planning. Manage tasks to demanding deadlines in a fast moving environment. Manage on-boarding of Applications More ❯

and implement innovative solutions to optimize software delivery and deployment. Participate in recruitment of IT support personnel. Compliance with regulatory requirements, Security policies, and SOX related activities Schedule personnel job duties to provide the necessary coverage. Organize verbal and written ideas clearly and use an appropriate business style. Provide regular More ❯

experience with agile methodologies, DevSecOps practices, and modern engineering frameworks. Strong grasp of data privacy, security and compliance in a global context (GDPR, GxP, SOX). Excellent communication and stakeholder management skills with the ability to influence across cross-functional teams. A deep commitment to technical excellence and an ability More ❯

IT SOX Compliance Manager Are you an incredibly analytical and systematic person, known for being thorough and able to spot mistakes and inconsistencies in data? Would you like to develop a niche and highly sought-after skill? If so, a role in SOX compliance within a global automotive company might … The company's culture emphasizes fairness and ethical conduct across all levels, including group-wide adherence to a strict code of conduct. The Sarbanes-Oxley (SOX) Act was designed to prevent fraud and ensure accurate corporate disclosures. Companies listed on US stock exchanges must comply with its regulations … This role is crucial to the company's compliance efforts and offers the opportunity to engage with high-level stakeholders, including internal teams, EU SOX compliance units, and external auditors. Career progression is planned, with opportunities to hire and manage staff, and eventually lead an internal audit team. What We More ❯

sections in client bids and questionnaires Use and update standard response templates Flag risks or exceptions using defined processes Assist with compliance tasks, including SOX controls Provide general support to IT and Information Security teams What were looking for: Strong attention to detail and analytical thinking Excellent written and verbal More ❯

Finance Business Process High level SAP & Excel skills Desirable Previous experience working with SAP and/or BlackLine as a super user Understanding of SOx and internal controls/Experience in a SOx compliant environment Analytical and problem-solving skills O2C process knowledge Other Role Requirements Schedule flexibility to work More ❯

financial related areas of registration statements and quarterly/annual report. Managing IPO readiness assessment, including gap analysis and bridge planning. Supporting clients in SOX implementation programs as well as providing insights and expertise in internal control deficiencies. Be involved in a variety of US related transactions across EMEA, the … working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another Big 4). US SOX and/or internal controls over financial reporting ("ICFR") experience is highly desired, including an in-depth understanding of the COSO 2013 internal controls framework … as well as relevant PCAOB and SEC requirements in relation to US SOX compliance. Good understanding of control design, implementation and operation. Good understanding of core financial processes and associated risks, as well as understanding of what best practice entails. ACA/ACCA/CIMA/US CPA desirable or More ❯

programmes, leveraging ServiceNow to streamline workflows and improve service delivery. Conduct risk management analysis and reporting to support compliance with financial regulations (e.g., FCA, SOX, Basel III). Translate business needs into functional designs and user stories for ServiceNow developers and configuration teams. Facilitate collaboration across finance, IT, risk, and … Strong understanding of financial operations, compliance, and risk frameworks. Experience with ServiceNow implementation lifecycle, including Agile delivery. Familiarity with financial regulations such as FCA, SOX, or Basel III. Relevant certifications (e.g., BCS, ITIL, ServiceNow CSA/BA, Lean Six Sigma, PROSCI) are desirable. All profiles will be reviewed against the More ❯

in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related … questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking … IT, information security, and document review, apply now. Keywords: IT Bid Administrator, Bid Administrator, IT Bid Support, Information Security Consultant, RFI Response, IT Questionnaire, SOX Compliance, Document Review Jobs, IT and Security Bids, Legal and IT Background, Sustainability Consulting Careers, Bid Management Jobs, IT Proposal Support. More ❯

in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related … questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking More ❯

Solutions Architect - Hybrid working - £600 per day outside IR35 - 6 months - Global project Exalto Consulting are currently recruiting for a contract Solutions Architect this is for a global project. The initial contract will be 6 months and it is paying More ❯

Solutions Architect - Hybrid working - £600 per day outside IR35 - 6 months - Global project Exalto Consulting are currently recruiting for a contract Solutions Architect this is for a global project. The initial contract will be 6 months and it is paying More ❯

Cyber Security Architect - Hybrid working - £600 per day outside IR35 - 6 months - Global project Exalto Consulting are currently recruiting for a contract Solutions Architect (Cyber Security) this is for a global project. The initial contract will be 6 months and More ❯