leadership skills to guide and develop teams. Project management skills with a history of successful project delivery. Desirable : Experience working with US-centric or SOX and SOC compliant entities. Knowledge of SIP and VOIP. Experience with Virtual Desktop Infrastructure (VDI) technologies in a global enterprise environment. IDP/IPS configuration more »
the development and implementation of administrative Compensation Policies working with Finance, Legal, HR, Sales Operations and Sales and Client Services Management. Assist in the SOX processes and ensure audits are complete and reviewed. Provide ongoing standard and ad-hoc reports to assist analysis of historical, current, and prospective sales commission more »
project management skills and ability to demonstrate successful project delivery. Nice to have: Experience of working for US centric/owned entities subject to SOX and SOC compliance. Demonstrable SIP and VOIP experience/knowledge Experience with Virtual Desktop Infrastructure (VDI) technologies (i.e. Citrix) within a complex global enterprise environment more »
Winchester, England, United Kingdom Hybrid / WFH Options
Shaw Daniels Solutions
to support all aspects of testing are maintained up to date. Maintain the company's records to ensure compliance with the Group's J-Sox CLC, FRCLC and PLC requirements. Ensure relevant policies and procedures are followed to enable compliance with all laws and regulations applicable to the aspects of more »
You will ensure we deliver appropriate governance, risk, and compliance for information security throughout and you will also provide some support for other functions (SOx IT, Governance, Compliance, Security Culture, Supply Chain). Working with the ICS Strategy and Risk Manager within the Information & Cyber Security team, you will support more »
Team as our IT SOX Risk and Compliance Manager on a permanent, full time basis. This role is responsible for managing our SOX (Sarbanes-Oxley) compliance program. This is a hybrid role with occasional travel required to our Staines office and European offices. About Us, Our Culture & What … wide variety discounts Health & Wellbeing Resources Bravo Awards: Recognising outstanding contributions from all employees and encourage excellence What will I be doing as IT SOX … Risk and Compliance Manager Reporting directly to the director of risk and compliance, this role will see you overseeing and managing our SOX (Sarbanes-Oxley) compliance program. Responsibilities will include: Manage the SOX compliance program for APi International locations, ensuring all controls are implemented and tested in accordance more »
Leeds, LS18, Horsforth, West Yorkshire, United Kingdom
Headway Recruitment
and PC support skills, User & Server Administration, Active Directory & Azure AD, MS Windows 10 & 11 Enterprise, MS365 including Exchange online, Office, Endpoint manager, etc. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Responsibilities will include: Provide day to day IT support more »
of leadership cross-functionally to build impactful, efficient, and cost-effective vendor relationships. Highlighting improvements to our procurement processes and adhering to audit and SOX control requirements. Qualifications and requirements Ideally CIPS or MCIPS qualified. Strong working knowledge of Microsoft Office modules such as Excel, Oracle and/or Navision. more »
Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
Tarmac Trading Limited
deployment Workon agreed projects and changes within the agreed time limits Buildsolutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Provideexpert second-line support to IT users in line with agreed SLAs Investigateincidents and identifies and mobilises resources required to aid resolution, escalates more »
and technical control) Defining internal dimensional process tolerances (IE wax w/t and CMM tolerances) Adhere to all company policies and procedures, including SOX, Code of Conduct and Health and Safety Undertake any other reasonable duties as required by the Engineering Management Candidate Requirements: Engineering Degree Preferably in Mechanical more »
Northampton, Northamptonshire, United Kingdom Hybrid / WFH Options
Constant Recruitment Ltd
and Update Management Security Monitoring Automation tools (e.g., Ansible, Puppet, Chef) Scripting languages (e.g., Python, PowerShell, Bash) Compliance frameworks (e.g., GDPR, HIPAA, PCI-DSS, SOX) Security Reporting Asset Management Qualifications and Experience: Strong expertise in Microsoft technologies. Excellent written and spoken English; proficiency in a second language is a plus. more »
Cambridge, Cambridgeshire, United Kingdom Hybrid / WFH Options
Constant Recruitment Ltd
and Update Management Security Monitoring Automation tools (e.g., Ansible, Puppet, Chef) Scripting languages (e.g., Python, PowerShell, Bash) Compliance frameworks (e.g., GDPR, HIPAA, PCI-DSS, SOX) Security Reporting Asset Management Qualifications and Experience: Strong expertise in Microsoft technologies. Excellent written and spoken English; proficiency in a second language is a plus. more »
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Constant Recruitment Ltd
and Update Management Security Monitoring Automation tools (e.g., Ansible, Puppet, Chef) Scripting languages (e.g., Python, PowerShell, Bash) Compliance frameworks (e.g., GDPR, HIPAA, PCI-DSS, SOX) Security Reporting Asset Management Qualifications and Experience: Strong expertise in Microsoft technologies. Excellent written and spoken English; proficiency in a second language is a plus. more »
Sevenoaks, Kent, South East, United Kingdom Hybrid / WFH Options
Constant Recruitment
and Update Management Security Monitoring Automation tools (e.g., Ansible, Puppet, Chef) Scripting languages (e.g., Python, PowerShell, Bash) Compliance frameworks (e.g., GDPR, HIPAA, PCI-DSS, SOX) Security Reporting Asset Management Qualifications and Experience: Strong expertise in Microsoft technologies. Excellent written and spoken English; proficiency in a second language is a plus. more »
Redhill, England, United Kingdom Hybrid / WFH Options
TotalEnergies
Produce code that meets quality, coding and performance standards according to local IT guidelines and policies including, but not limited to, security, auditing and SOX requirements Ensure API and code re-use is maximised for all development activities Requirements: Technical skills Proven capability with PL/SQL, and Java Familiar more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
to ERP systems customers. - Incident and problem management - Proactive monitoring and health checks - Adhere to incident management controls, tools and SLA's - Adhere to SOX controls and procedures. Development - Evaluate customer needs and requirements - Design and development - Test solution and present to UAT - Implementation to production systems - Post implementation hyper more »
health and safety etc Any other duties as required Technical skills Previous experience of working in an IT internal audit and internal controls/SOX in a corporate environment or Big 4 experience is highly recommended Previous experience of working within practice would be ideal to understand the nature of more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »
You will ensure we deliver appropriate governance, risk, and compliance for information security throughout and you will also provide some support for other functions (SOx IT, Governance, Compliance, Security Culture, Supply Chain). Working with the ICS Strategy and Risk Manager within the Information & Cyber Security team, you will support more »
You will ensure we deliver appropriate governance, risk, and compliance for information security throughout and you will also provide some support for other functions (SOx IT, Governance, Compliance, Security Culture, Supply Chain). Working with the ICS Strategy and Risk Manager within the Information & Cyber Security team, you will support more »
Tamworth, Staffordshire, West Midlands, United Kingdom
Euro Car Parts Ltd
and group structure changes Owner of non trading trial balances including elimination, GAAP and legacy entities Preparation of monthly USGAAP accounting adjustments Guardian of SOX control compliance during close processes Departmental impact assessor for changes in UKGAAP and USGAAP Technical accounting expert for the finance department Management of timely production more »
infrastructure. Oversee Cloud VoIP systems and network security monitoring. Document cases in the ticketing system. Escalate issues to maintain IT service levels. Adhere to SOX compliance. Lead IT projects and support team collaboration. Conduct routine IT operations. Participate in on-call rotations (1 week every 8) Desired Skills: Proficient in more »
