1 to 25 of 28 Sarbanes-Oxley Jobs in the UK

incumbent will at all time work in accordance with JTI’s Project Management Framework, and established D&IT standards, policies and procedures, J-Sox controls, and industry best practices. You will actively review technology successes in JTI and external environment, bringing to the attention of Business partners to explore ...

SOX Consultant- 6 Month Contract- Hybrid in Reading- Inside IR35 We are seeking an experienced SoX Consultant to support a major enterprise programme focused on strengthening … governance, risk management, and compliance frameworks. This role offers the opportunity to work within a complex corporate environment, helping to ensure compliance with Sarbanes-Oxley (SOX) regulations through the assessment, testing, and improvement of internal controls over financial reporting. You will work closely with stakeholders, auditors, and technical ...

lifecycle. Security & Compliance: Implement and monitor security best practices for OCI and Fusion, managing IAM, roles, and policies. Ensure technical compliance with ITIL and SOX frameworks. Performance & Support: Analyse, optimise, and troubleshoot complex issues involving Fusion environments, OCI services, and cloud/on-premise integrations. Collaborate with Oracle Support ...

stakeholder engagement skills. Desirable Experience within Insurance, Reinsurance, or wider Financial Services environments. Understanding of regulated technology environments and governance frameworks. Exposure to SOX compliance. TOGAF, Archimate, Azure Solution Architect, or similar certifications. Experience delivering integration, middleware, or data platform programmes. What's on Offer Outside IR35 engagement. Immediate start. ...

principles and security engineering practices. Experience working in large, federated organisations with diverse technology stacks. Exposure to compliance and regulatory requirements (e.g. PCI, HIPAA, SOX). Additional Info Hybrid or on‐site work model. Operates as a senior individual contributor with broad cross‐organisational influence. Expected to balance hands ...

/SQL), integration (API, SOA Suite), and data migration (HDL, Web ADI). Ensure system design complies with data protection regulations (GDPR, SOX) and internal security policies. Maintain an overall understanding of integration touch points and reporting requirements. Required Minimum 15+ years of experience in implementation and support of Oracle ...

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 ...

ticketing systems (e.g., Freshservice) is beneficial Understanding of cyber security best practices Experience working in a structured or compliance-driven environment is advantageous (e.g., SOX) Excellent communication skills and a customer-focused approach About You A proactive problem solver with a 'can-do' attitude Comfortable working independently as well ...

GoldenGate), and BI (Power BI) Strong knowledge of APIs, messaging, and streaming data architectures Solid experience in data security, governance, and regulatory frameworks (GDPR, SoX, CNI) Strong understanding of relational and NoSQL data architectures Proven ability to troubleshoot complex data pipelines and platform issues Experience migrating data from diverse sources ...

line with Costa internal change process. Be accountable for D365 environment sizing and on-going capacity management. Ensure compliance with Information Security, risk, SOX, and audit requirements. Bring your sound knowledge of Microsoft Azure Services, integrations and other technologies in the corporate landscape Who you are It’s your unique ...

Alto Firewalls alongside their advanced next-gen service suites. Background utilizing Qualys Vulnerability Management tools and endpoint detection/remediation software. Previous experience navigating SOX compliance frameworks and handling fast-paced data environments is highly desirable. Application Requirement: Project Examples Our client values real-world execution. As part of your ...

understanding of the ITIL Service Management framework and appreciation of the complimentary quality standard ISO/IEC 20000. Demonstrable experience of working in a SOX compliant and ISO/IEC 20000 accredited organisation or function. Excellent application and technical knowledge with a proven ability to learn new and complex software ...

single product to design interconnected systems Nice‐to‐haves Finance, Payments or Treasury experience particularly in Ledgers, Controls or Accounting Experience with SOx Controls or Audits Experience of third‐party finance systems Additional Information Base salary: £145,000 to £185,000 + RSUs Restricted Stock Units (RSUs): https:// ...

Tagetik consolidation system environment. You will manage the ongoing use and development of Tagetik, ensuring delivery of reporting cycles and compliance with SOX while working closely with finance and audit teams. This role requires strong experience in Tagetik, effective communication skills, and a structured approach to problem-solving. The company ...

risk management Experience, knowledge of or a keen interest in automation policies/ideas Strong knowledge of financial software and Excel Experience of SOX (desirable) What's on Offer A competitive salary - discussed upon interest in the role Hybrid working arrangement Comprehensive health-care benefits Company matched pension scheme Generous ...

compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures ...

evolving business needs. Qualifications Strong experience in Tagetik administration and systems development, ideally within a group consolidation or reporting environment Confidence working in a SOX controlled environment, including ownership of controls and preparation of audit evidence Strong attention to detail with advanced Excel capability and a structured approach to problem ...

Databases)Familiarity with dbt for transformation and data modeling at scaleExperience building or operating streaming data infrastructure alongside batch processingBackground in compliance-sensitive environments (SOX, regulatory reporting, audit systems)Published work, conference talks, or open-source contributions in knowledge engineering, semantic AI, or conversational analyticsBullish is proud ...

This job is with Mizuho, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Profile Summary Mizuho operates a Three ...

user of SAP, familiarity with various SAP modules and their functionalities ABAP expertise or experience with programming languages Project Management experience Experience is a SOX controls environment Experience in application support Application Project Lead Due to the volume of applications received for positions, it will not be possible to respond ...

Company description: GXO Logistics Supply Chain Inc. Job description: Are you experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where ...

Hiring: IT SOx & Control Assurance Lead Location: Remote Hours: Monday to Friday 09 00 to 17 30 About the Role We are seeking an experienced IT SOx & Control Assurance Lead to take ownership of the enterprise IT controls framework within a regulated financial services environment. This is a senior, high … control framework. You will play a key role in driving accountability, influencing remediation priorities, and continuously improving control maturity across the organisation. Key Responsibilities SOx Controls and Governance Lead the IT SOx controls framework, with ownership of GCCs and oversight of technology control environments Define and maintain the Risk ...

related security and compliance procedures* In conjunction with IT Risk, Security and Control, ensure that all regulatory requirements are fully complied with, including SOX assessments and appropriate defences and controls are in place to deal with all cyber risks* Execute risk governance across all Digital Engineering Solutions and Services verticals. … operational risk. In-depth understanding of compliance obligations related to AML, data privacy, cybersecurity, and FCA regulations.* Excellent knowledge of regulations such as SOX and external assessments such as CBEST* Extensive prior experience working within Infrastructure environment and high-level understanding of the environment, platforms and technology.* Solid Understanding ...

company’s cybersecurity program. This role is responsible for protecting company systems, data, and users, ensuring compliance with regulatory requirements (including GxP, SOX ITGCs, and data privacy obligations), and strengthening the organization’s security posture as we scale. The role operates with a high degree of ownership while collaborating closely … remediation Ensure controls across endpoints, cloud, and applications Support identity and access controls Establish and manage cyber security KPI’s and metrics Support SOX ITGC controls and audits Ensure protection of sensitive data Participate in cyber security risk assessments and vendor assessments Security Awareness & Training Lead awareness programs and phishing ...

compliance with international direct and indirect tax laws (VAT, GST, CIT). Internal Controls & Governance: Establish and maintain a world-class internal control environment (SOX-aligned) across all international entities. Lead remediation activities for any identified control gaps and ensure consistent application of global accounting policies. Multi-Jurisdictional Operations: Manage … about finding new ways to optimize operations and enhance cross‐functional collaboration. You’re an expert in managing end‐to‐end accounting close processes, SOX compliance, and audit readiness Why CoreWeave? At CoreWeave, we work hard, have fun, and move fast! We’re in an exciting stage of hyper‐growth ...