22 of 22 Permanent Sarbanes-Oxley Jobs in the UK excluding London

clearly and effectively. Define and maintain service catalogues , clarifying scope, ownership, and delivery expectations. Ensure solutions meet bp standards, compliance requirements (incl. SoX), and global consistency needs . Chair regular governance, operational risk, and retrospective sessions with partners and vendors. Ensure smooth transition of new solutions, enhancements, and AI capabilities ...

Lifecycle (SDL), OWASP Software Assurance Maturity Model (SAMM), or Building Security in Maturity Model (BSIMM). Familiar with compliance regulations like; ISO, GDPR, SOC2, SOX MS in Cyber Security, Information Security, MIS or equivalent Industry security certifications such as CISSP or others Experience in Application penetration testing, CTF competitions ...

. Solid understanding of data warehousing and data modelling techniques (Star Schema, Snowflake Schema). Familiarity with security frameworks (GDPR, HIPAA, ISO 27001, NIST, SOX, PII) and AWS security features (IAM, KMS, RBAC). Knowledge of Azure data engineering tools (ADF, Azure DB, Azure Synapse, Azure Data Lake, Azure Monitor ...

execution —covering infrastructure, applications, cybersecurity, data, and end-user support.* Ensure alignment with global cybersecurity standards, IT policies, and regulatory compliance (e.g., data privacy, SOX).* Support regional risk management, audits, and business continuity planning.* Promote adoption of IT governance and architecture standards across the region.* Lead a distributed team ...

priorities and constraints. Maintain governance, security and compliance Maintain effective controls across NetSuite roles, permissions, data and system processes. You will support audit requirements, SOX‐style controls and wider regulatory and compliance obligations, ensuring the platform remains secure and appropriately governed. Manage vendors and partners Manage relationships with NetSuite, Zone ...

source reporting to stakeholders and oversight committees. Set and maintain quality standards across all portfolio artefacts, ensuring compliance with project delivery policy, controls (including SOX) and regulatory requirements. Manage vendors, consultants and contractors, and work with procurement to ensure cost-effective, well-governed delivery. Provide oversight across major infrastructure ...

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

decision-making for stakeholders. Create awareness of industry trends and ensure JLL adopts best-in-class working practices and technical solutions Experience with Sarbanes-Oxley compliance and audit requirements for billing and revenue workflows Establish recognition as a strategic technology leader within JLL's senior leadership community. Drive ...

coordinate annual IT General Controls compliance audit testing and the review of findings. Key Skills Required: • Knowledge and experience of control frameworks, risk management, SOX, and ITGC compliance. • Familiarity with GRC platforms and audit tools. • Ability to influence, drive accountability and successful outcomes. • Ability to work collaboratively across teams ...

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 ...

serving patterns, and data platforms that enable ML at scale. Regulatory & compliance experience – designed and implemented compliant data solutions across regulated environments (PCI/SOX/HIPAA), ensuring adherence to industry standards and data protection requirements. Benefits Bonus scheme Uncapped holiday allowance Enhanced pension scheme Private healthcare Life assurance Income ...

contracts and confirm they are set up correctly in the relevant systems. Recognise revenue monthly in line with US GAAP. Ensure compliance with Sarbanes-Oxley controls. Cost accounting: Ensure direct project costs for staff, contractors, and other items are captured and recognised accurately, and reconcile balance sheet accrual ...

across Pilgrim's Europe. What You'll Do Process and validate master data requests (customers, vendors, materials) Ensure all requests are authorised, accurate and SOX compliant Maintain high data quality within SAP and other systems Monitor workloads, track requests and meet service level targets Investigate and resolve data issues, escalating ...

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). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

delivery plans Strong understanding of enterprise architecture principles, systems integration, and application lifecycle management in complex business environments Experience supporting compliance activities including CSV, SOX, GxP, ITGC, privacy, and audit‐related requirements Demonstrated ability to lead through influence across matrixed organisations and third‐party service models Kyowa Kirin International ...

friendly language.Comfortable dealing with ambiguity, legacy constraints, and organizational complexity.Nice to have, but not essentialExperience with Identity Governance & Administration (IGA) tools.Familiarity with compliance frameworks (SOX, GDPR, ISO).Knowledge of DevSecOps, infrastructure-as-code (IaC), and IAM automation pipelines.B2C experience.AWS Cognito experience.About you and Our core valuesTaking ownership, working with integrity ...

Manage user/non-user accounts and access across Windows environments. Administer privileged access controls and ensure secure permissions. Follow SOX (Sarbanes-Oxley) compliance rules for Windows systems and regularly review and improve these processes to make them more effective. Lead onboarding, access recertification, audit remediation, and automation ...

Manage user/non-user accounts and access across Windows environments. Administer privileged access controls and ensure secure permissions. Follow SOX (Sarbanes-Oxley) compliance rules for Windows systems and regularly review and improve these processes to make them more effective. Lead onboarding, access recertification, audit remediation, and automation ...

member of the EMEA Finance Reporting team, supporting the delivery of high-quality financial reporting and ensuring compliance with US GAAP, SOX requirements and Insight's global reporting standards. This is an exciting opportunity for a finance professional who enjoys combining technical accounting expertise with process improvement and stakeholder collaboration. … including disclosures supporting SEC reporting requirements such as Quarterly 10-Q and Annual 10-K filings. Compliance, Controls & Governance Support compliance with US GAAP, SOX controls and internal financial policies. Assist in maintaining and enhancing financial control documentation and testing procedures. Help identify and assess risks within financial reporting processes ...

change programmes. This role will play a key part in driving successful adoption of large-scale Finance initiatives, including Source-to-Pay (S2P) transformation, SOX compliance enhancements, and other high-impact Finance change programmes. You’ll help ensure that these initiatives land effectively across the organisation by focusing on people … compliant, and scalable change. In this role, you’ll contribute by: Leading change management for major Finance initiatives , including Source-to-Pay (S2P) implementations, SOX-related control enhancements, and other Finance system and process changes with global impact. Partnering closely with Finance, Procurement, Risk & Compliance, and Tech teams to assess ...

finance team on month end activities as well as generating financial reports for the assigned stakeholders. To support the team requests in relation to SOX testing and audit queries, to meet Group SOX testing deadlines and to achieve a clean audit report. To work with the Financial Controller to identify ...