5 of 5 Permanent Sarbanes-Oxley Jobs in Gloucestershire

service improvements, project managing the roll-out of products/processes/services and conducting User Acceptance Testing (UAT) for continuous quality improvement exercises. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Possess an analytical mindset; being a confident data manipulator ...

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.#LI-SMPlease find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable.SOX control responsibilities may be part of this role, which ...

primary liaison between IT and business units regarding ERP capabilities and improvementsCoordinate external consultants and implementation partners when requiredSecurity, Compliance & Risk ManagementTo maintain SOX compliance, oversee SAP security roles, access controls, and compliance processesEnsure ERP systems meet audit, regulatory, and governance requirementsSupport business continuity and disaster recovery planning … platformsWhat you’ll bring The role requires the following experience and skills:Security, Compliance & Risk ManagementTo maintain SOX compliance, oversee SAP security roles, access controls, and compliance processesEnsure ERP systems meet audit, regulatory, and governance requirementsSupport business continuity and disaster recovery planning for ERP platformsImportant to knowDue to the nature ...

Assigned workspace in the Swindon officeCompany-issued equipmentRole ResponsibilitiesExecuting on day-to-day deliverables that support the ongoing compliance needs related to PCI and SOX standards. Running all the User Access audits across the region.Monitoring audit findings’, remediation activities and keep track of escalations and/or risks related … audit shortcomings.Supporting the IT Compliance Manager and GRC Managers on monitoring and reporting current state and trends of IT compliance, especially on PCI and SOX related engagements.Liaising with the Information Security staff, System Administrators, Application Developers, Business Units and Internal/External Audit to identify compliance risks, ensure policies ...