76 to 99 of 99 Remote Sarbanes-Oxley Jobs

Audit/SOX Consultant (Technical Controls) Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35 Cedar are supporting a leading consultancy on the search for a technically minded IT Audit/SOX Consultant to join a high-profile programme for an international client. … This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities and has the technical capability ...

environments.Knowledge of ABAP and SAP Fiori/UI5.Familiarity with APIs and automation.Experience integrating SAP IAG with SailPoint or other third party IAM technologies.Knowledge of SOX, GDPR and ISO 27001.Experience supporting audit and governance activities.SAP Security, SAP IAG or SAP GRC certifications.CISA or CISSP certification would be advantageous.Why Apply … Segregation of Duties, RBAC, Role Based Access Control, IAM, Identity Access Management, User Provisioning, SAP Roles, Risk Management, Mitigation Controls, SailPoint, SAP Fiori, ABAP, SOX, GDPR, ISO 27001, Access Governance, SAP Security Consultant, SAP IAM Consultant, SAP IAG Consultant. ...

complex, rapidly evolving technology environment, partnering with external auditors and internal teams to design, implement, and continuously improve IT control processesSupport end-to-end SOX planning and execution, including IT system scoping, audit readiness, and development and delivery of training for control owners operating in a high-growth, regulated businessAct … trusted advisor to Security, IT, Infrastructure, Engineering, Data, and Finance teams, translating SOX and audit requirements into practical, scalable controls aligned with modern technology stacksLead security and IT control gap assessments, evaluate control design and operating effectiveness, and drive remediation efforts through to completion in partnership with control ownersFacilitate ...

Controls Assurance team, working across non-Financial Services and expanding into the Technology and Corporate sectors, helping clients strengthen their internal control and SOX programmes. This role is key to managing and delivering end-to-end internal audit and controls assurance engagements that enhance clients' control environments and compliance frameworks. … portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting Support clients in developing or enhancing their Internal Control and SOX compliance programmes Assist in expanding Deloitte's offering within the Technology and Corporate sectors. Prepare and review high-quality planning documents and reporting deliverables ...

Owen Mumford is looking to hire an ambitious Operations Finance Manager! Could this be your next role? As the Operations Finance Manager you will ensure the provision of accurate, high quality financial reporting and management ...

business systems and productivity estate. Governance, Risk, and Compliance Ensure business systems and productivity platforms meet audit, compliance, and data protection requirements, including SOX-relevant controls where applicable. Maintain clear documentation of system ownership, integration dependencies, and change management processes across the portfolio. Contribute to the ETS risk register, ensuring … view of where generative AI adds measurable value in an enterprise context, and the governance instincts to deploy it responsibly. Experience operating within a SOX-compliant or similarly governed environment is an advantage. We enjoy an ‘office-first’ culture and maximize opportunities to collaborate, connect and learn together. Our hybrid ...

experience in finance controls, internal controls, risk, audit, compliance or related areas within a global, matrixed organization.Strong understanding of Internal Control over Financial Reporting, SOX/SOX 404 requirements, control design, remediation and control testing environments.Experience working with IT application controls, automated controls, system workflows, segregation of duties or finance ...

demonstrate operational resilience and risk mitigation effectiveness.Ensure compliance with industry standards and frameworks, including SOC 1/2, ISO 2700, ISO 42001, DoRA, SOX and other applicable regulatory requirements.Embed security into the software development lifecycle while enabling engineering velocity.WHAT YOU WILL NEEDProven experience as a CISO or senior security executive … high-growth technology or financial services company.Experience leading security within a US public company or through an IPO, with a strong understanding of SOX, SEC cybersecurity requirements and corporate governance.Deep technical experience in cryptocurrency, digital assets, blockchain or financial technology.Demonstrated success leading global Security Engineering & GRC teams.Strong knowledge of cloud ...

demonstrate operational resilience and risk mitigation effectiveness. Ensure compliance with industry standards and frameworks, including SOC 1/2, ISO 2700, ISO 42001, DoRA, SOX and other applicable regulatory requirements. Embed security into the software development lifecycle while enabling engineering velocity. WHAT YOU WILL NEEDProven experience as a CISO … high-growth technology or financial services company. Experience leading security within a US public company or through an IPO, with a strong understanding of SOX, SEC cybersecurity requirements and corporate governance. Deep technical experience in cryptocurrency, digital assets, blockchain or financial technology. Demonstrated success leading global Security Engineering & GRC teams. ...

AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: Project Manager - SOX ITGC (12 months FTC) Location: London or Cambridge (Hybrid) Employment Type: Full-time The job This role will work with Finance Systems Controls Director to adopt the AVEVA PM framework and develop task … Finance Systems. Maintain project documentation in line with Programme and Programme Director. Partner with Salesforce RBAC and SailPoint Programme IT teams to ensure SOX relevant requirements are prioritised and delivered on time. Support any local IT control requirements within Tier 2 and Tier 3 rollouts. Essential requirements Must have extensive ...

Mentor: Directly manage and grow a team of backend/data engineers. Strategic Delivery: Partner with Product and Architecture to shape roadmaps and ensure SOX/GDPR compliance. Technical Excellence: Drive ownership of critical production systems, technical debt reduction, and cloud-native practices. Requirements 2+ years of formal Engineering Management … experience. 10+ years in Backend Software Development. Proven experience leading legacy-to-cloud migrations or major replatforming. Knowledge of AWS and highly regulated environments (SOX/GDPR) is a plus. Why Join? Help lead a massive technical evolution within a world-class engineering culture that values innovation and unified success. ...

Mentor: Directly manage and grow a team of backend/data engineers. Strategic Delivery: Partner with Product and Architecture to shape roadmaps and ensure SOX/GDPR compliance. Technical Excellence: Drive ownership of critical production systems, technical debt reduction, and cloud-native practices. Requirements 2+ years of formal Engineering Management … experience. 10+ years in Backend Software Development. Proven experience leading legacy-to-cloud migrations or major replatforming. Knowledge of AWS and highly regulated environments (SOX/GDPR) is a plus. Why Join? Help lead a massive technical evolution within a world-class engineering culture that values innovation and unified success. ...

position across the Group’s international footprint.Endava is a fast-growing, NYSE-listed, UK-headquartered technology services company operating under IFRS and within a SOX-compliant environment. This role offers the best of both worlds: the exposure and complexity of a listed global organisation, combined with a supportive, people-centred … time zones.At least 4 years’ post-qualified experience in a relevant role.Desirable Experience (Nice to Have)Prior in-house tax exposure.Experience working within a SOX-controlled environment.Knowledge of deferred tax modelling and related analytical tools.Why Join Endava At Endava, you’ll join a collaborative, forward-thinking finance community within ...

across the Group's international footprint. Endava is a fast-growing, NYSE-listed, UK-headquartered technology services company operating under IFRS and within a SOX-compliant environment. This role offers the best of both worlds: the exposure and complexity of a listed global organisation, combined with a supportive, people-centred … least 4 years' post-qualified experience in a relevant role. Desirable Experience (Nice to Have)Prior in-house tax exposure. Experience working within a SOX-controlled environment. Knowledge of deferred tax modelling and related analytical tools. Why Join Endava? At Endava, you'll join a collaborative, forward-thinking finance community ...

AVEVA is seeking a Project Manager - SOX ITGC to join our Finance Systems Controls team in London or Cambridge on a 12-month FTC with hybrid working. You will align with the AVEVA PM framework, develop task plans, manage trackers, and deliver consistent dashboard reporting. You will hold partners … deliverables, escalate delays to the VP Finance Systems, and maintain documentation. The role integrates with Salesforce RBAC and SailPoint IT teams to prioritise SOX requirements and #J-18808-Ljbffr ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about … there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable.Join our social media conversations for more information about Turner ...

Audit/SOX Consultant (Technical Controls) Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35 Cedar are supporting a leading consultancy on the search for a technically minded IT Audit/SOX Consultant to join a high-profile programme for an international client ...

Liaising with various LT teams across the Group to ensure that costs are being captured correctly and in accordance with relevant accounting standards/SOX controls. Lead finance/budget reviews Lead the quarterly forecasting process for GIS, including identifying risks and opportunities, and variance analysis/commentary. Manage … relevant data insights to the ITLT Line management of an Assistant Management Accountant & Junior Finance Data Analyst Ensure compliance with necessary accounting standards and SOX controls Assist in the annual budget preparation process - coordinate for the IT function Provide relevant, meaningful, and insightful financial information/analysis to assist departmental ...

Liaising with various LT teams across the Group to ensure that costs are being captured correctly and in accordance with relevant accounting standards/SOX controls. Lead finance/budget reviews Lead the quarterly forecasting process for GIS, including identifying risks and opportunities, and variance analysis/commentary. Manage … relevant data insights to the ITLT Line management of an Assistant Management Accountant & Junior Finance Data Analyst Ensure compliance with necessary accounting standards and SOX controls Assist in the annual budget preparation process - coordinate for the IT function Provide relevant, meaningful, and insightful financial information/analysis to assist departmental ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about … there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable.Join our social media conversations for more information about Turner ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about … there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about … there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about … there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable.Join our social media conversations for more information about Turner ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about … there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable.Join our social media conversations for more information about Turner ...