26 to 50 of 99 Remote Sarbanes-Oxley Jobs

engagement, supplier management and negotiation skills. Experience operating within large-scale, multi-site or international organisations is highly desirable. Knowledge of VB.NET, scripting, GDPR, SOX or audit frameworks would be advantageous. What's in it for me? Hybrid working model Private healthcare and wellbeing support Generous pension contribution Product ...

.Experience with finance technology platforms such as ERP, Accounting Engines, or Subledger systems.Exposure to regulations including IFRS 17, IFRS 9, Solvency II, Basel III, SOX, or GDPR.Hands-on experience delivering automation or AI-enabled finance transformation initiatives.Previous consulting experience within financial services.Why Join CapcoDeliver high-impact transformation programmes for Tier ...

preferred; if person has not achieved certification, candidate is expected to work towards obtaining it Experience in IT audit, cybersecurity audit, integrated audit and SOX IT audits preferred Experience in data analytics, scripting, and coding preferred Strong knowledge of IT operations, operating systems and applications Strong knowledge of control principles ...

.Experience with finance technology platforms such as ERP, Accounting Engines, or Subledger systems.Exposure to regulations including IFRS 17, IFRS 9, Solvency II, Basel III, SOX, or GDPR.Hands-on experience delivering automation or AI-enabled finance transformation initiatives.Previous consulting experience within financial services.Why Join CapcoDeliver high-impact transformation programmes for Tier ...

Azure AD/Entra ID, AWS IAM) Desirable Skills Certifications (CISSP, CISM, TOGAF) or advanced degree Experience with PAM solutions Exposure to regulations (GDPR, SOX, HIPAA) What’s in it for you At Accenture in addition to a competitive basic salary, you will also have an extensive benefits package which ...

through to CFOs and executive leadership. Bonus Points For Professional finance qualification such as ACA, ACCA, or CIMA. Familiarity with Basel, Solvency II, IFRS, SOX, PRA, or EBA regulatory requirements. Experience delivering finance transformation programmes involving RPA, cloud technologies, AI-enabled solutions, or Generative AI within finance functions. Strong business ...

through to CFOs and executive leadership. Bonus Points For Professional finance qualification such as ACA, ACCA, or CIMA. Familiarity with Basel, Solvency II, IFRS, SOX, PRA, or EBA regulatory requirements. Experience delivering finance transformation programmes involving RPA, cloud technologies, AI-enabled solutions, or Generative AI within finance functions. Strong business ...

What will give you a competitive edge (preferred qualifications) Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information Travel: 10-20 % Location: Hook, UK - Hybrid Work Environment Elanco is an EEO/Affirmative Action ...

What will give you a competitive edge (preferred qualifications): Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information: Travel:10-20 % Location: Hook, UK - Hybrid Work Environment Don’t meet every single requirement? Studies ...

What will give you a competitive edge (preferred qualifications) Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information Travel: 10-20 % Location: Hook, UK - Hybrid Work Environment or Speke UK - Hybrid Work Environment ...

users, providing coaching where necessary. Strong leadership and influencing skills, able to act swiftly with confidence.“Nice To Have” Skills and Experience:Experience of SoX governed environments.Relevant SAP certifications in the reporting areas, such as SAP Certified SAC or Data Sphere!Reading and debug knowledge of ABAP.Experienced with development practices ...

Citi Tech.The SOXCoordinator (Issue Management Lead Analyst) position is a high-impact, critical role within the Technology & Business Execution (T&BE) Controls Organization’s SOX Engagement Team. This position … responsible for driving the strategic planning, end-to-end execution, and governance of KPMG engagements, including SSAE-18 (SOC 1) examinations, the Sarbanes-Oxley (SOX) Integrated Audit, and key Statutory Audits across the global Citi Technology footprint.As a key liaison between external auditors and internal stakeholders, the successful ...

looking for someone with:Strong IT Service Management governance experience within a complex, regulated technology environment.Knowledge of ITIL, COBIT, Operational Resilience, DORA, FCA, PRA, SOX and related technology control frameworks.Excellent stakeholder management, reporting, analytical and influencing skills, with the ability to challenge effectively and drive accountability across Technology teams.This ...

someone with: Strong IT Service Management governance experience within a complex, regulated technology environment. Knowledge of ITIL, COBIT, Operational Resilience, DORA, FCA, PRA, SOX and related technology control frameworks. Excellent stakeholder management, reporting, analytical and influencing skills, with the ability to challenge effectively and drive accountability across Technology teams. This ...

operations or finance data role Prior experience managing and/or implementing finance systems (such as General Ledgers/ERP systems). Knowledge of SOX control framework and experience working with auditors. Interest in emerging technology essential and attitude of continuous learning. Understanding of key finance close processes such ...

experience both on data migration and workday integration. Experience in media, publishing, digital, technology, shared services or other complex matrix organisations. Familiarity with audit, SOX‐style controls, GDPR and secure HR data handling. What Success Looks Like Workday integrations are stable, tested, documented and ready for operational handover. Priority data ...

technical project and enhancements. Propose and partner with Bank to deliver on security improvements, close gaps, or address controls issue. Partner with Internal Audit, SOX & Enterprise risk, to ensure we are interlocked in improving information security and addressing issues. Ensure we have a security response plan, and partner with ...

GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

matters into clear business recommendations for senior stakeholders.Compliance and RiskEnsure compliance with plan rules, securities regulations, tax requirements and internal governance standards.Maintain and oversee SOX controls and other internal control requirements.Support internal and external audits relating to share plans.Identify, assess and manage operational and governance risks.Maintain accurate records, documentation ...

order-to-cash automation initiatives or system implementation projects Familiarity with revenue operations, contract management, or Deal Desk processes Exposure to audit, compliance, or SOX-adjacent financial controls Experience working with an ERP system, NetSuite experience is a strong advantage The good stuff Here are just some of the reasons ...

teams and understanding system architecture.Experience with multi-currency transactions and cross-border payments.Familiarity with data analytics tools (SQL, Looker, Tableau, or similar).Exposure to SOX compliance and internal controls design.Background in coordinating with global finance teams and external auditors.Total RewardsOur workforce deserves fair and competitive pay that meets them where ...