1 to 25 of 36 Sarbanes-Oxley Jobs in the UK excluding London

candidate will have a strong understanding of IT infrastructure and/or information security within a fast-paced environment and may be involved in SOX control responsibilities. Day to Day of the role: Assist with security incident management and response activities. Manage and respond to security alerts from systems and more »

Strong understanding of SAP security concepts, authorization models, and role-based access controls. · In-depth knowledge of SAP security and compliance frameworks, such as SOX, GDPR, and industry-specific regulations. · Excellent analytical and problem-solving skills with the ability to identify and resolve complex access control issues. · Strong communication and more »

to support all aspects of data migration are maintained up to date. the company's records to ensure compliance with the Group's J-Sox CLC, FRCLC and PLC requirements. relevant policies and procedures are followed to enable compliance with all laws and regulations applicable to the aspects of responsibility more »

interested! Key Words: Information Security Analyst, Information Security Engineer, Security Analyst, Information Security, NIST, COBIT, ISO-27001, ISO-27002, Compliance, Governance, Risk, Cyber Security, SOX, Sentinel, Defender, InTune BeTechnology Group Limited is acting as an Employment Agency in relation to this vacancy. more »

review monthly bank fees and recommend any savings opportunities and efficient methods of control Global cash forecast consolidation and analysis Assist with internal control SOX related activities and external audit requests Required profile: EXPERIENCE & SKILLS Work experience in a finance role, preferably in treasury Work experience in treasury and/ more »

confirm their business process flows are always up-to-date and reflecting the latest enhancements implemented. E) General Tasks Adhere to SATO’s J-SOX requirements, IT security policies, OWASP and other processes governance. Other ad-hoc duties as assigned. F) Working hours and Travel UK working hours as standard. more »

business projects in line with business strategy having deep technical knowledge. Buildsolutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Provideexpert second-line support to IT users in line with agreed SLAs Investigateincidents and identifies and mobilises resources required to aid resolution, escalates more »

comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »

but not limited to network security, cyber security, data security, identity and access management, application security & cloud security and associated compliance frameworks such as SOX, PCI-DSS etc. Previous use of security technologies (firewalls, WAFs, DLP, cryptography, vulnerability scanning, identity and access management, etc). The ability to carry out more »

met, managing the Firm RCSA data tools and producing dashboard reporting for Senior Management Assist regional tax teams with the facilitation of annual SAO, SOX and LFI processes Be responsible for documentation and system management of Tax Operational Risk Incidents (ORIs) Be responsible for the facilitation of the annual EUC more »

comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »

comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »

you will work with Internal Controls Senior Manager and significantly assist in maintaining and improving Alliance Healthcare’s internal controls and compliance with Sarbanes-Oxley (SOX). You will support the review and appraisal of the soundness, effectiveness, and proper application of accounting and financial systems as Alliance … Healthcare comes into SOX scope under the ownership of AmerisourceBergen. You will work across Alliance Healthcare, initially focusing on the most significant businesses in the UK, France, and Turkey. Key Responsibilities: Assists with maintaining SOX compliance for Alliance Healthcare in line with Cencora requirements. Assists in the implementation of necessary … fit for purpose and can be presented to the external auditors Develop control test plans and review test results. Helps to coordinate completion of SOX control testing and self-assessments (where applicable) Performs control testing in certain high-risk AH Central areas; maintains detailed documentation of SOX testing Identifying areas more »

Desirable: Project management experience Working knowledge of contract law, and familiarity with standard contract terms An understanding of regulations applicable to our business FCA, SOx, Anti bribery and corruption, modern slavery Knowledge of a second language (French or Spanish more »

comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »

services into the production environment in line with business controls. Reviews and updates the end user IT environment to Global security standards and guidelines (SOX, PCI). Engage with other IT teams through the provision of accurate information, project involvement, testing and validation. Upholds all corporate IT initiatives and strategies more »

production and production environments Experience working with Developers and Engineering/Architecture teams in delivering enterprise solutions. Administered standards, controls, procedures and documentation (i.e. SOX, PII & PCI). Experience in documenting systems for support, maintenance, processing, reporting and Audit purposes High availability concepts and technologies Understanding of Infrastructure, Middle tier more »

an IT Risk manager, you will play a crucial role in designing the risk and controls matrix. You will also be implemented or audit SOX controls. You will also act as an escalation point for IT staff, driving risk management cultural within the organisation. The successful IT risk manager Strong more »

controls, partnering with Business Teams to meet business needs while providing a secure and auditable SAP environment that is aligned with the security and SOX compliance policies with a goal to have satisfactory audit rating. You’ll develop SAP roles and profiles to minimize business risk and ensure clear segregation more »

times, optimise throughput and reduce inventory levels Identify & Raise material purchase orders and maintain records of all purchase order authorisations in line with the SOX compliance and DOA regulations. Process internal contract reviews and ensure materials are procured from approved suppliers and to all required specifications and releases. Launch Work more »

Gleeson Recruitment Group have just been briefed on a very exciting role for an IT SOX Manager to join a leading Midlands based business. The IT SOX Manager is a newly created role within the business, the role will be accountable for the management and ongoing adherence of the SOX … business. In addition, further risk & control responsibilities are expected to be incorporated into the role as it develops. PRINCIPAL ACCOUNTABILITIES Lead the accountability of SOX into the UK IT function, noting the recent implementation, and the requirement for adherence and ongoing management in readiness for the end of 2024. Partner … Coordinating training and controls testing with the external advisors, including internal management of the deadlines and deliverables. Develop a robust method for managing the SOX framework, ensuring that control owners and the UK business will maintain ongoing compliance. Maintaining the SOX framework is expected to include: Continuing to be primary more »

The Role This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive. Job … Responsibilities Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls, remediation testing, deficiency analysis and reporting. Perform risk-based … experience of internal or external auditing Worked in an international manufacturing/food processing environment Experience using Data Analytics Understanding of the requirements of Sox Section 404 Experience of using SAP PRINCE2 ISO21500 or similar more »

recruiting for an Internal IT Auditor The Role This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive Job … Responsibilities Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls, remediation testing, deficiency analysis and reporting. Perform risk-based … experience of internal or external auditing Worked in an international manufacturing/food processing environment Experience using Data Analytics Understanding of the requirements of Sox Section 404 Experience of using SAP PRINCE ISO21500 or similar What's in it for you? Remote working Highly competitive salary Attractive annual leave package more »

resource and ensuring PCI activities occur. Creating and managing a set of artifacts that dictate their governance status. Liaising with stakeholders in PCI and SOX matter The client is looking to move quickly with time in their diary set aside this week for interviews. We are an equal opportunities employer more »

resource and ensuring PCI activities occur. Creating and managing a set of artifacts that dictate their governance status. Liaising with stakeholders in PCI and SOX matter Please apply ASAP as this is a 1 stage process and the client is looking to move quickly (we have interview slots for this more »