1 to 25 of 62 Remote Sarbanes-Oxley Jobs

within them, youll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst What you will do Lets do this. Lets change the world. In this vital role you will be a vital part of the … Digital Trust (CDT). This team is part of Amgen's Technology team. In this position you are responsible for enabling Information Technology Sarbanes-Oxley (SOX) Compliance. You are required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and other Amgen internal partners such as … efforts made by Internal and External Audit teams Develop and promote educational mentorship resources that will help facilitate new owners understanding of the Sarbanes-Oxley Act and their responsibilities Participate in walkthroughs with system, service, and process owners Review and analyze SOX systems and applications showing in Configuration More ❯

designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent More ❯

plus. Skills Analytical and strategic thinking. Excellent communication skills. Ability to challenge and collaborate effectively. Knowledge of governance, risk, and control frameworks (COBIT, COSO, SOX). Experience developing compliance frameworks, conducting risk assessments, audits, and monitoring. Data analytics skills. Interpersonal and influencing skills. Attention to detail and multitasking ability. Organizational More ❯

and implement industry and country specific compliance frameworks for hybrid cloud environments Ensure alignment with global regulatory standards, such as GDPR, HIPAA, PCI-DSS, SOX, FedRAMP, and others Monitor changes in industry and country specific regulations and update policies accordingly Risk Management & Audits: Identify compliance risks associated with hybrid cloud More ❯

cybersecurity projects. Strong familiarity with information security technologies and controls (e.g., DLP, CASB, IAM, encryption tools). Understanding of regulatory frameworks (e.g., GDPR, HIPAA, SOX, ISO 27001). Excellent stakeholder management, communication, and leadership skills. PMP, Prince2, or equivalent certification required; CISM or CISSP is a plus. Preferred Attributes: Highly More ❯

that will be beneficial but not mandatory: College or University Degree in Finance or Information Systems. Familiarity with financial regulations and compliance requirements (e.g., SOX, IFRS, GAAP). Understanding of integrations between Workday Financials and third-party systems (e.g., banks, tax systems, expense management tools). Strong presentation and stakeholder More ❯

Qualifications/Skills that will be beneficial but not mandatory: University degree in Finance, Accounting, or Information Systems. Familiarity with compliance standards such as SOX, IFRS, and GAAP. Understanding of integration touchpoints between Workday and third-party systems (e.g., banks, tax platforms, expense tools). Exposure to other ERP platforms 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 ❯

Power BI) HRIS systems expertise – system setup, configuration and troubleshooting (Element Suite) Automation & Process Improvement – HRIS or external resources Good working knowledge of GDPR, SOX & Compliance Working knowledge of Integration & APIs Excellent oral and written communication skills Basic knowledge of html & json desirable Basic knowledge of SQL desirable What we More ❯

Power BI) HRIS systems expertise – system setup, configuration and troubleshooting (Element Suite) Automation & Process Improvement – HRIS or external resources Good working knowledge of GDPR, SOX & Compliance Working knowledge of Integration & APIs Excellent oral and written communication skills Basic knowledge of html & json desirable Basic knowledge of SQL desirable What we More ❯

Power BI) HRIS systems expertise – system setup, configuration and troubleshooting (Element Suite) Automation & Process Improvement – HRIS or external resources Good working knowledge of GDPR, SOX & Compliance Working knowledge of Integration & APIs Excellent oral and written communication skills Basic knowledge of html & json desirable Basic knowledge of SQL desirable What we More ❯

Power BI) HRIS systems expertise – system setup, configuration and troubleshooting (Element Suite) Automation & Process Improvement – HRIS or external resources Good working knowledge of GDPR, SOX & Compliance Working knowledge of Integration & APIs Excellent oral and written communication skills Basic knowledge of html & json desirable Basic knowledge of SQL desirable What we More ❯

Yardi's CRM, RentCafé and associated modules Project Management and Technical Support experience Experience planning and working on implementations of system changes in a SOX environment is preferred Education: Bachelor's degree in accounting, finance, marketing, or a related field is preferred Agile, Six Sigma, or PMP certification strongly preferred More ❯

solution design, and deployment. Advanced knowledge of Workday Functional Design, configuration, and core modules. Understanding of system development lifecycle, data privacy laws, GDPR, and SOX compliance. Experience with JIRA, ServiceNow, or similar tools is preferred. Skills & Abilities Strong analytical, problem-solving, and troubleshooting skills. Excellent communication and documentation skills. Ability More ❯

the EAC. Analyze profit risks and opportunities and advise management on the optimal path forward. Ensure adherence to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley, FAR and all company policies and procedures as they related to contract performance and financials. Provides guidance to less experienced Project Controllers. GET More ❯

Programme on a global scale Exposure to additional Workday modules (HCM, Payroll, Adaptive Planning) is a plus. Exposure to an ERP implementation within a SOX control environment is a plus. Please apply More ❯

Programme on a global scale Exposure to additional Workday modules (HCM, Payroll, Adaptive Planning) is a plus. Exposure to an ERP implementation within a SOX control environment is a plus. Please apply More ❯

Programme on a global scale Exposure to additional Workday modules (HCM, Payroll, Adaptive Planning) is a plus. Exposure to an ERP implementation within a SOX control environment is a plus. Please apply More ❯

subledger-to-general-ledger reconciliation in a multi-ledger environment. · Ensure FPSL meets UK banking regulations (IFRS 9, IFRS 17, Basel III, FCA, PRA, SOX, PCI-DSS). · Support financial risk calculations, loan loss provisions, and real-time financial analytics. · Provide Level 2/3 support for FPSL technical issues More ❯

subledger-to-general-ledger reconciliation in a multi-ledger environment. · Ensure FPSL meets UK banking regulations (IFRS 9, IFRS 17, Basel III, FCA, PRA, SOX, PCI-DSS). · Support financial risk calculations, loan loss provisions, and real-time financial analytics. · Provide Level 2/3 support for FPSL technical issues More ❯

subledger-to-general-ledger reconciliation in a multi-ledger environment. · Ensure FPSL meets UK banking regulations (IFRS 9, IFRS 17, Basel III, FCA, PRA, SOX, PCI-DSS). · Support financial risk calculations, loan loss provisions, and real-time financial analytics. · Provide Level 2/3 support for FPSL technical issues More ❯

manage user identities and access permissions. Security and Compliance Knowledge: Strong understanding of security principles, best practices, and regulatory compliance standards (e.g., GDPR, HIPAA, SOX) to ensure secure and compliant access management. Scripting and Automation: Ability to write scripts (e.g., PowerShell, Python) to automate repetitive IAM tasks, streamline workflows, and More ❯

its full lifecycle - from discovery, classification & labeling to policy enforcement and remediation Proven knowledge of data privacy and security regulations including GLBA, PII, PHI, SOX, CPRA and industry standard framework such as NIST-800-53, ISO 27001, CIS Controls & NIST CSF Experienced in engaging cross functional teams including leadership, Compliance More ❯

manage user identities and access permissions. * Security and Compliance Knowledge: Strong understanding of security principles, best practices, and regulatory compliance standards (e.g., GDPR, HIPAA, SOX) to ensure secure and compliant access management. * Scripting and Automation: Ability to write scripts (e.g., PowerShell, Python) to automate repetitive IAM tasks, streamline workflows, and More ❯

derive clear and tangible outcomes. Experience with identifying project outputs and tracking Business benefits. Familiarity with/experience of adhering to key controls (including SOX, project delivery standards, third party risk management, operational resilience management, operational risk management, data protection and financial services regulations). Please note MUFG operate a More ❯