1 to 25 of 48 Remote Sarbanes-Oxley Jobs

and beyond-keeping our security posture audit-ready and globally compliant across all products and regions. Plan and lead ISO 27001:2022, SOC 2 Type II, PCI DSS v4, SOX assessments with external assessors and regulators globally. Develop and sustain expert-level knowledge on regulations impacting Security, IT, Engineering Prepare the program for emerging frameworks and new products or jurisdictions More ❯

and external stakeholders. Projects will vary and may include internal audits, implementation or review of internal and financial control frameworks, enterprise risk management, governance risk and control (GRC), Sarbanes-Oxley (SoX) implementations or reviews, risk and control automation, and performance improvement. Support the execution and daily deliverables of a portfolio of client projects, ensuring high-quality deliverables are More ❯

with legal, compliance, HR, IT security, and other departments during investigations; Maintain confidentiality and integrity in handling sensitive information; Ensure investigations align with global compliance standards, including FCPA, GDPR, SOX, and other applicable laws; Identify patterns and root causes of misconduct, recommending process improvements to mitigate risks; Support the development and enforcement of policies related to ethics, whistleblowing, and corporate … of experience in internal investigations, compliance, forensic accounting, or corporate security; Prior experience in a multinational IT or technology company is preferred; Strong understanding of regulatory frameworks (FCPA, GDPR, SOX, UK Bribery Act, etc.); Experience with digital forensics, e discovery tools, and data analytics in investigations; Familiarity with cybersecurity risks and incident response processes; Strong analytical and problem solving skills More ❯

with legal, compliance, HR, IT security, and other departments during investigations; Maintain confidentiality and integrity in handling sensitive information; Ensure investigations align with global compliance standards, including FCPA, GDPR, SOX, and other applicable laws; Identify patterns and root causes of misconduct, recommending process improvements to mitigate risks; Support the development and enforcement of policies related to ethics, whistleblowing, and corporate … of experience in internal investigations, compliance, forensic accounting, or corporate security; Prior experience in a multinational IT or technology company is preferred; Strong understanding of regulatory frameworks (FCPA, GDPR, SOX, UK Bribery Act, etc.); Experience with digital forensics, e discovery tools, and data analytics in investigations; Familiarity with cybersecurity risks and incident response processes; Strong analytical and problem solving skills More ❯

with IT and business units to ensure secure systems development and operations. Compliance & Risk Management Ensure compliance with regulatory and legal security requirements (e.g., ISO 27001, NIST, HIPAA, GDPR, SOX, etc.). Ensure compliance with applicable data protection laws (e.g., GDPR, CCPA, GLBA). Guide Data Protection Impact Assessments (DPIAs) for high-risk financial data processing activities. Work closely with … secure cloud computing platforms (e.g., Azure) in a regulated environment. Familiarity with data analytics platforms and financial data governance tooling. Strong working knowledge of financial compliance frameworks (e.g., GLBA, SOX, FFIEC CAT, NYDFS). Familiarity with privacy regulations (GDPR, CCPA) and best practices in data governance. Certifications such as CISSP, CISM, CISA, CRISC, or Certified Data Protection Officer (CDPO) are More ❯

Ensur ing high-quality deliverables, on time within budget . Technical Expertise: Act as a key advisor in discussing complex regulations with clients, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards and other industry-specific regulatory compliance requirements. Quality and Risk Management: Ensure compliance with EY's quality and risk management processes across … quality solutions to our clients. Your skills and experience will include: Process and controls experience: Proven and relevant professional experience across core process and controls solutions (e.g. internal audit, SOX and internal controls) in consulting, government or industry. Extensive experience in process mapping, walkthroughs, risk analysis (strategic, financial, operational and compliance) and control identification and design assessment. The ability to More ❯

making. Key Responsibilities Finance Systems Strategy (70%) Define target architectures for core finance functions (ERP, EPM, Treasury). Lead ERP/FinTech modernization (e.g., Cadency). Architect solutions for SOX, audit, regulatory compliance. Advise CFO on translating financial strategies (capital allocation, M&A) into technical roadmaps. Evaluate and integrate fintech vendors into the finance ecosystem. Cross-Domain Integration (20%) Design More ❯

making. Key Responsibilities Finance Systems Strategy (70%) Define target architectures for core finance functions (ERP, EPM, Treasury). Lead ERP/FinTech modernization (e.g., Cadency). Architect solutions for SOX, audit, regulatory compliance. Advise CFO on translating financial strategies (capital allocation, M&A) into technical roadmaps. Evaluate and integrate fintech vendors into the finance ecosystem. Cross-Domain Integration (20%) Design More ❯

BCBS 239 Business Analyst 5 days on site £600pd Inside IR35 6 month project emagine is a high-end professional services consultancy and solutions firm specialising in providing business and technology services to the financial services sector, we power progress More ❯

internal, shared, and external resources and you would act as a trusted advisor to executives across the region. You will drive compliance across standards including ISO 27001, SOC2, PCI, SOX, GDPR, and others while managing a high-performing InfoSec team (both direct and matrixed). You will need to be a seasoned InfoSec leader with a proven track record of … influencing executive stakeholders and delivering secure, compliant outcomes in a complex, regulated financial services environments. You will have a strong knowledge of ISO, NIST, PCI-DSS, SOX, COBIT, GDPR, and related frameworks, expertise in IT risk, audit, and regulatory compliance and professional certifications (CISSP, CISM, or CISA) or willingness to obtain. Experience working under FCA/SMCR and/or More ❯

we are, join our team. Roles & Responsibilities You will provide support to our external audit teams in the execution of Technology audits, in the context of financial statement audits, SOX 404 audits, IT attestations and Internal IT Audits for clients in the financial sector. This covers the identification of process risk points in financial business processes (banking and insurance), identification … assisting Technology Advisory in executing projects in the financial sector. You will be involved in the audit of new emerging technologies used at top tier clients. You will perform SOX 404 advisory services and carry out risk and control assessments of banking or insurance related applications. You will perform Technology Advisory assessments and advise clients on the use and management More ❯

insights that drive smarter, safer operations. 🔍 What You’ll Do: →Plan and deliver audits across infrastructure, cloud, cybersecurity, and third-party risks →Evaluate ITGCs, application controls, and compliance with SOX, GDPR, NIST, ISO 27001 →Partner with international teams to scope audits and execute testing →Deliver clear, actionable reports to senior stakeholders →Monitor remediation efforts and support integrated audits →Stay ahead More ❯

insights that drive smarter, safer operations. 🔍 What You’ll Do: →Plan and deliver audits across infrastructure, cloud, cybersecurity, and third-party risks →Evaluate ITGCs, application controls, and compliance with SOX, GDPR, NIST, ISO 27001 →Partner with international teams to scope audits and execute testing →Deliver clear, actionable reports to senior stakeholders →Monitor remediation efforts and support integrated audits →Stay ahead More ❯

in relation to I.T. Environments. Knowledge of relationship management principles with third party suppliers and partners. DESIRED BUT NOT REQUIRED: IT Audit (CISA) qualifications. Demonstrable experience of ICFR/Sox or I.T. audit experience. Understanding of COSO, COBIT & ITIL. Knowledge of Cloud based architecture. Experience of evaluating SOC reports. #LI-DNI More ❯

employee engagement, culture development , and inclusion across UK teams. Drive talent development, succession planning , and identify future leaders. Manage and optimise HR systems, metrics, and compliance , ensuring GDPR and SOX alignment. Lead, coach, and develop a direct report (HR Business Partner), contributing to the growth of our HR capability. What You Bring A proven track record as an HR Business More ❯

platforms preferred Familiarity with web application performance optimization, CDN usage (Cloudflare/Akamai), and traffic routing strategies preferred Exposure to regulatory or compliance frameworks in financial services (e.g., GDPR, SOX, SEC guidelines) preferred Why Fisher Investments: We work for a bigger purpose: bettering the investment universe. We take great pride in our inclusive culture, our learning and development framework customized More ❯

platforms preferred Familiarity with web application performance optimization, CDN usage (Cloudflare/Akamai), and traffic routing strategies preferred Exposure to regulatory or compliance frameworks in financial services (e.g., GDPR, SOX, SEC guidelines) preferred Why Fisher Investments: We work for a bigger purpose: bettering the investment universe. We take great pride in our inclusive culture, our learning and development framework customized More ❯

platforms preferred Familiarity with web application performance optimization, CDN usage (Cloudflare/Akamai), and traffic routing strategies preferred Exposure to regulatory or compliance frameworks in financial services (e.g., GDPR, SOX, SEC guidelines) preferred Why Fisher Investments: We work for a bigger purpose: bettering the investment universe. We take great pride in our inclusive culture, our learning and development framework customized More ❯

platforms preferred Familiarity with web application performance optimization, CDN usage (Cloudflare/Akamai), and traffic routing strategies preferred Exposure to regulatory or compliance frameworks in financial services (e.g., GDPR, SOX, SEC guidelines) preferred Why Fisher Investments: We work for a bigger purpose: bettering the investment universe. We take great pride in our inclusive culture, our learning and development framework customized More ❯

platforms preferred Familiarity with web application performance optimization, CDN usage (Cloudflare/Akamai), and traffic routing strategies preferred Exposure to regulatory or compliance frameworks in financial services (e.g., GDPR, SOX, SEC guidelines) preferred Compensation: $80,000 - $120,000 base salary per year in the state of WA - New hires should expect to start at the lower end of the range More ❯

platforms preferred Familiarity with web application performance optimization, CDN usage (Cloudflare/Akamai), and traffic routing strategies preferred Exposure to regulatory or compliance frameworks in financial services (e.g., GDPR, SOX, SEC guidelines) preferred Compensation: $80,000 - $120,000 base salary per year in the state of WA - New hires should expect to start at the lower end of the range More ❯

platforms preferred Familiarity with web application performance optimization, CDN usage (Cloudflare/Akamai), and traffic routing strategies preferred Exposure to regulatory or compliance frameworks in financial services (e.g., GDPR, SOX, SEC guidelines) preferred Compensation: $80,000 - $120,000 base salary per year in the state of WA - New hires should expect to start at the lower end of the range More ❯

platforms preferred Familiarity with web application performance optimization, CDN usage (Cloudflare/Akamai), and traffic routing strategies preferred Exposure to regulatory or compliance frameworks in financial services (e.g., GDPR, SOX, SEC guidelines) preferred Compensation: $80,000 - $120,000 base salary per year in the state of WA - New hires should expect to start at the lower end of the range More ❯

and sophisticated security capabilities into business-critical systems. Define frameworks and standards aligned with industry standards (NIST, MITRE ATT&CK) and semiconductor-specific regulatory requirements including export control and SoX compliance. Drive innovation by utilising AI and machine learning technologies to enhance threat detection, incident response, and overall cyber defense posture. Partner with senior leadership to communicate security architecture roadmaps More ❯

development, contribution to additional sales, and production of thought leadership. Engagement Delivery : Lead and own the delivery of Risk Consulting engagements (e.g., risk management, internal audit, UK Corporate Reform, SOX 404, controls transformation) ensuring projects are effective, exceeding client expectations and identifying sell-on work. Agility : Ability to self-start and balance sales activity with … engagement management. Trusted Advisor Role : Act as a 'trusted advisor' to clients, serving as a first point of contact in navigating complex regulations, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards and other industry-specific requirements; guiding clients on how these regulations impact their internal controls and reporting obligations. Client relationship management: Excellent … maintaining relationships with C-suite executives, with the ability to discuss complex risk solutions confidently. Regulatory Knowledge: Strong understanding of complex regulations, including UK Corporate Reform and US Sarbanes-Oxley (SOX) compliance, with the ability to guide clients on regulatory impacts. Communication Skills: Exceptional communication and presentation skills for executive reporting, stakeholder engagement, and internal leadership. Leadership: Strong More ❯