7 of 7 Permanent Sarbanes-Oxley Jobs in London

Finance and vendors on priorities Experience with M&A system integrations, HR technology vendor selections/RFPs, or regulated environments (e.g., GDPR, DORA, SOX), combined with a continuous-improvement mindset Why Choose Fitch: Hybrid Work Environment: 2 to 3 days a week in office required based on your line ...

discipline, gained in professional services, financial services or another regulated organisation. Experience in one or more relevant areas, such as IT general controls and SOX/ICFR; cloud risk; DevOps and SDLC controls; ERP risk and controls; operational resilience; third-party technology risk; data governance; end-user computing; programme assurance ...

audit readiness by reconciling Vertex tax results to the SAP General Ledger, supporting internal and external audits, and maintaining complete audit trails Uphold SOX and change-governance controls, including documentation standards, testing rigor, IT Automated Controls compliance, and disciplined release and change management practices Train, coach, and mentor Tax Super ...

regulations Understanding of multiple technology domains, including software development, Windows, database management, and networking preferred. A strong understanding of internal controls and previous Sarbanes-Oxley testing experience, preferably within the (re)insurance/financial services industry. Understanding/experience of Data Analytics and AI. Hybrid working policy available ...

another related domain. Prior experience working on a team with a global, distributed setup. Experience with systems that involve compliance, audit, or regulatory requirements (SOX, fee disclosure, tax). Familiarity with configuration-heavy domains where business logic is encoded in data as well as code. Additional Information Interested? Find ...

Our client is a global money transfer technology company. Company Description Our client is a global technology company, building the best way to move and manage the world's money. Min fees. Max ease. Full ...

world's money. For everyone, everywhere. More about our mission and what we offer . Job Description We are looking for an IT SOX Controls Tester to join our mission and help us build a global platform thats scalable, reliable, and secure. The Security Controls team plays a vital role … Management, and IT application controls across our cloud infrastructure and SaaS landscape. Partner with key stakeholders across Finance, Risk, Security, Platform to effectively communicate SOX 404 requirements and expectations. Support control owners on their journey to mature our risk and control environment. Leverage data analytics and automation to assess control ...