6 of 6 Sarbanes-Oxley Jobs in the South East

Partnership Collaborate with Privacy, Legal, Compliance, and Cyber Defense teams to ensure data protection controls support global regulatory and industry requirements (e.g., GDPR, HIPAA, SOX, GxP). Translate regulatory and privacy requirements into clear, implementable data protection controls and guidance. Metrics, Reporting, & Continuous Improvement Define and report metrics that demonstrate ...

Working in Agile Scrum as a Product Owner or BA Experience in extracting and analysing data from financial systems Demonstrable experience in agile delivery SOx, USGAAP and IFRS controls and reporting standards. Finance Consulidation Platforms such as OneStream, Oracle Fusion, Tagetik, Hyperion/HFM, SAP S/4Hanna Finance ...

multifunctional teams Payments industry experience strongly preferred Domain knowledge and expertise in commerce and payment systems and platforms Experience with compliance requirements including PCI, SOX, SSAE/ISAE requirements Experience with regulatory standards including FBA, BOE, RBI This is an on-site position. An on-site position must be consistently ...

internal stakeholders to collect monthly payroll inputs Respond to payroll queries from employees and internal teams via an HR Service Centre model Maintain strong SOX and payroll compliance through defined internal controls Understand payroll inputs to GL reporting and collaborate effectively with Finance teams Support Time & Attendance systems and ensure ...

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 ...

Planful Finance currently owns data interfaces, with ongoing efforts to strengthen control and oversight Experience Experience in accounting or finance environments Strong understanding of SOX or similar compliance controls Proven project management skills with the ability to lead cross-functional initiatives Exposure to finance systems, especially NetSuite (essential) Comfortable ...