1 to 25 of 47 Permanent Sarbanes-Oxley Jobs in the UK excluding London

Risk Management: Ensure processes comply with local, regional, and international tax regulations and contractual obligations Lead internal audits and support external audits related to Billings & Collections Maintain adherence to SOX controls and other regulatory requirements Reporting & Analytics: Establish and monitor KPIs, SLAs and internal controls to ensure accuracy, timeliness, and compliance Use data insights to drive cost-saving initiatives and More ❯

relationships to embed a risk-aware culture across the organisation. Experience you will have: Expertise in cybersecurity risk frameworks and compliance, including CIS Controls, ISO 27001, NIST CSF, GDPR, SOX, and PCI. Strong technical and analytical skills, with the ability to assess risks, identify gaps, and propose mitigation strategies across IT systems and third parties. Excellent communication and stakeholder management More ❯

and scripting languages (Python, Go, YAML, JSON etc.) A background in financial services or similar regulated industries. Familiarity with compliance frameworks, and security requirements (e.g., ISO 27001, SOC 2, SOX, PCI DSS, FedRAMP, FFIEC, NYDFS, and SEC compliance requirements) A track record in consulting , solutions architecture , or technical coaching . Interest in technical sales and supporting go-to-market strategies. More ❯

. Significant expertise in risk management tools and frameworks, as well as development of IT methodologies and practices. Significant experience in driving regulatory compliance requirements (e.g., UK Corporate Reform, SOx, GDPR, ISO 27001) and industry best practices. What we look for We are interested to hear from people who are motivated to form a part of a growing team, who More ❯

reality by designing, engineering and validating the products of tomorrow for the worlds leading manufacturers. Due to our continued growth we are now recruiting for a Data Analysis Engineer SOX Algorithm to be based at our customers site in Gaydon . Our Embedded Systems Solutions department (ESS) encompasses all activities outlined under the Automotive SPICE (ASPICE) process framework, including systems … ensuring compliance with ASPICE standards and delivering reliable, secure, and high-quality embedded systems & solutions. The Role: Were looking for a forward-thinking engineer to take the lead on SOX (SarbanesOxley) compliance, algorithm validation, and advanced data analysis for next-generation battery management systems. Youll be part of a dynamic team driving innovation in energy storage technologies, ensuring functional integrity … and regulatory alignment in algorithm development. Area of Responsibility: SOX Compliance & Controls Design, implement, and maintain control frameworks to ensure battery algorithm development aligns with SOX standards Collaborate with internal audit, finance, and engineering teams to support documentation and testing of controls Prepare detailed reports and presentations for SOX control assessments Algorithm Development Work closely with cross-functional teams to More ❯

Consistently meet assigned targets and fulfil Service Level Agreements (SLAs). Ensure the performance of all tasks is carried out in accordance with company policies, internal controls and Sarbanes-Oxley requirements. Additional tasks include: Drive the culture of continuous process improvement within the team. Collaborate with GPO and serve as subject matter expert for all processes. Support with More ❯

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

DR testing utilising best in breed technology Work within the ITIL process- Change, problem, incident etc. - support the process and adhere to CCM principles Support the Audits and Sarbanes Oxley ensuring systems are compliant and follow documented IT Controls Forward thinking/planning Maintaining relationships with technology, software, and security vendors Information within the business. Support, guide, influences More ❯

Committee meetings. Skills, Knowledge & Experience ... Experience within a similar role (Assurance, Internal Audit or Internal Controls Design and Deploy) Knowledge of Risk Management and Internal Control Frameworks (i.e. SOx , COSO) desired Strong background in deploying effective Internal Controls Strong Office 365 skills including Microsoft Excel experience (Nested formulas, complex VLOOKUPS, SUMIF, Pivot Tables) and Sharepoint skills Ability to work More ❯

and production-ready ML pipelines on GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Mentor junior data scientists and contribute to the Data Science Community of Practice, helping shape standard methodologies across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators More ❯

and production-ready ML pipelines on GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Mentor junior data scientists and contribute to the Data Science Community of Practice, helping shape standard methodologies across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators More ❯

Azure) environments. Act as escalation point for 2nd/3rd line incidents and out-of-hours support. Collaborate globally with internal teams and external vendors. Ensure compliance with ITIL, SOX, and audit requirements. Drive DR testing, risk mitigation, and continuous improvement initiatives. Contribute to infrastructure design, documentation, and governance. What You'll Bring Essential Skills & Experience: Proven leadership of infrastructure More ❯

UK Corporate Governance Code. Demonstrable experience with control frameworks and compliance, ideally with direct exposure to implementing the UK Corporate Governance Code or experience with similar legislation such as SOX Compliance. Strong understanding of internal control systems and risk management principles. Excellent analytical and problem-solving abilities, with a keen eye for detail and the capacity to interpret complex regulatory More ❯

backend experience with a major HCM/HRIS platform. Direct experience with SAP SuccessFactors is a plus. Compliance Experience: Experience with compliance reporting and documentation for frameworks such as SOX, ISO Standards, and/or SOC2. Purple Perks What do we offer you? Medical, dental and vision coverage Generous PTO and observed holidays 2 Paid VoluNteer Days per year Employee More ❯

UK Security clearance. Strong understanding of IT and Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. As recent events have reminded us, there are no certainties in business. Risk is everywhere. But so is opportunity. Your expertise will help our clients stay one step More ❯

UK Security clearance. Strong understanding of IT and Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. As recent events have reminded us, there are no certainties in business. Risk is everywhere. But so is opportunity. Your expertise will help our clients stay one step More ❯

UK Security clearance. Strong understanding of IT and Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. As recent events have reminded us, there are no certainties in business. Risk is everywhere. But so is opportunity. Your expertise will help our clients stay one step More ❯

UK Security clearance. Strong understanding of IT and Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. As recent events have reminded us, there are no certainties in business. Risk is everywhere. But so is opportunity. Your expertise will help our clients stay one step More ❯

Confidence managing service backlogs and technical documentation Bonus if you have: ERP migration experience Familiarity with tools like Integration Manager, E-Connect, or Dexterity Awareness of compliance frameworks (e.g. SOX) and MDM principles Experience with Jira, Confluence, or similar project management tools Why apply? You'll join a progressive team delivering meaningful change to a global business. This is a More ❯

This role supports a hybrid working pattern. Description Financial Accountant responsibilities include; Preparation of full Statutory accounts under UKGAAP Take a lead on external & internal audits Ownership for quarterly SOX controls review process Account for all Payroll entries, calculate PSAs, holiday & bonus accruals Preparation of employee commission calculations on a monthly and quarterly basis Lease accounting Cashflow forecasting & foreign currency More ❯

abilities Experience in strategic planning and risk management Experience, knowledge of or a keen interest in automation policies/ideas Strong knowledge of financial software and Excel Experience of SOX (desirable) What's on Offer A competitive salary - discussed upon interest in the role Hybrid working arrangement Comprehensive health-care benefits Company matched pension scheme Generous bonus structure We are More ❯

and concise run books and user guides. Experience with ticketing systems (Jira, ServiceNow) Experience with Privileged Access Management (PAM) tools Experience with Java programming is a plus. Experience with SOX compliance is a plus Excellent communication and interpersonal skills, with the ability to support end-users and collaborate effectively with technical teams. We know that people are more than what More ❯