DTAP) of transactional systems, data management, processes and data analytics consumption * Knowledge of data quality related frameworks, best practices, privacy, regulatory requirements (such as SOX or GDPR) and emerging technologies such as AI/ML and Generative AI * Strong communication skills used to drive change & guide data (quality) stewardship * Demonstrate more »
Strong IT Project Management exposure. - Experience working with data management projects. - Broad technical understanding of file shares, IT controls, security principles, SAP warehouse systems. - SOX compliance or similar - Ability to successfully manage multiple projects end to end. - IT driven individual. - Manufacturing experience desirable. - Excellent stakeholder management. - Project management qualification. Applicants more »
for IT Ensure FFIEC is thoroughly prepared for and managed Ensure that all security regulatory requirements are fully complied with across EMEA IT, including SOX and that internal IT assessments and appropriate defences and controls are in place to deal with all cyber risks. Lead the audit process for technology more »
IT SOx Analyst Remote/UK only £400 p/d Outside IR35 6 months You will support the SOx Manager to help build and design the businesses SOx Programme, driving controls and maturity on a global scale. The IT SOx Analyst will have experience with remediation/testing within more »
escalations, inform managers about impacts, risks, and options. Configuration and Compliance: Configure SAP for business needs in a scalable, secure way. Prepare compliance and SOx documentation for changes. Manage application security breaches, prepare RCA. Knowledge Sharing and Communication: Share knowledge with team and business. Communicate delivery timelines, risks, and impacts … Build custom reports for functional projects and processes. Integration and Configuration: Align with Technical Team on integration before changes. Provide solutions, assess risks, ensure SOx compliance. Team Processes and Standards: Follow and model team working agreements. Help set guidelines, standards, and processes. Workday Releases: Support new feature rollouts, check impact more »
SOx Analysts to join a global organisation with a large company working closely with thr US team. 6 Months £300-450 Outside IR35 Fully Remote Please apply asap if of interest. more »
