Arlington, Virginia, United States Hybrid / WFH Options
Nakupuna Companies
Overview Nakupuna Consulting is seeking an experienced AuditCompliance Analyst to support audit reporting, provide subject matter expertise, and serve as a program representative for information systems auditcompliance, specifically overseeing the planning and direction of financial compliance audits for Navy … The Compliance Analyst will ensure NP2's alignment with Finance and Accounting Enterprise Standards, and meet Department of Defense (DoD) and Navy audit requirements and regulations. The ideal candidate will be well-versed in key frameworks and regulations such as FMFIA, FIAR Guidance, OMB, NIST, the Standard … relevant government Laws, Regulations, and Policies (LRPs) concerning financial systems. As a working expert, the Compliance Analyst will closely collaborate with the AuditCompliance Manager and senior management, actively participating in meetings, validating and documenting financial controls, and preparing detailed audit reports to ensure More ❯
of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to … clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best … possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes planning, review, quality assurance and reporting More ❯
london, south east england, united kingdom Hybrid / WFH Options
KPMG UK
of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to … clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best … possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes planning, review, quality assurance and reporting More ❯
Peterborough, Cambridgeshire, United Kingdom Hybrid / WFH Options
Michael Page (UK)
leaders with insightful financial analysis, planning, and performance tracking. You will also take ownership of the company's tax planning, compliance, and audit processes. Client Details MY client is a fast growing business within the tech space. As they continue to expand globally, they're looking for … Business Partner to join their dynamic finance team. This role is integral in driving strategic decisions, supporting commercial initiatives, and ensuring robust tax and audit compliance. Description Group Consolidation & Reporting: Prepare monthly consolidated group accounts, including P&L, balance sheet, and cash flow. Ensure compliance with accounting … presentations. Budgeting & Forecasting: Lead the annual budgeting and quarterly forecasting processes across the group. Identify variances between actuals and forecasts, and provide meaningful commentary. Audit & Compliance: Coordinate year-end audits and ensure compliance with statutory requirements. Maintain internal controls and ensure financial governance across entities. More ❯
cloud, on-premise, and hybrid environments. This role also involves working with SIEM solutions, automating security workflows, and contributing to the company's compliance with Cyber Essentials Plus and ISO 27001 standards. Key Responsibilities: Design, implement, and manage network security architectures, including firewalls, VPNs, and other perimeter security … cloud environments to proactively identify potential security threats. Assist with Cyber Essentials Plus and ISO 27001 audits and certifications to ensure company-wide compliance with industry best practices and regulations. Collaborate with development teams to integrate security throughout the software development lifecycle (SDLC). Conduct regular security assessments … response workflows. Cybersecurity Frameworks & Compliance: Knowledge of Cyber Essentials Plus and ISO 27001 compliance requirements. Ability to help maintain and auditcompliance for ongoing security certifications. Threat Hunting & Incident Response: Demonstrated experience with proactive threat hunting and identifying vulnerabilities before they can be More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Halian
cloud, on-premise, and hybrid environments. This role also involves working with SIEM solutions, automating security workflows, and contributing to the company's compliance with Cyber Essentials Plus and ISO 27001 standards. Key Responsibilities: Design, implement, and manage network security architectures, including firewalls, VPNs, and other perimeter security … cloud environments to proactively identify potential security threats. Assist with Cyber Essentials Plus and ISO 27001 audits and certifications to ensure company-wide compliance with industry best practices and regulations. Collaborate with development teams to integrate security throughout the software development lifecycle (SDLC). Conduct regular security assessments … response workflows. Cybersecurity Frameworks & Compliance: Knowledge of Cyber Essentials Plus and ISO 27001 compliance requirements. Ability to help maintain and auditcompliance for ongoing security certifications. Threat Hunting & Incident Response: Demonstrated experience with proactive threat hunting and identifying vulnerabilities before they can be More ❯
Crawley, Sussex, United Kingdom Hybrid / WFH Options
Rentokil Pest Control South Africa
party application. Purpose of the role: To maintain and support the Epicor system by identifying and resolving issues, managing support requests, ensuring SOX compliance, and providing necessary architectural and infrastructure support. Tasks & Responsibilities: Epicor Solution Design and Development: Design, develop, and implement Epicor system solutions based on business … support. Reporting and Analytics: Design and develop SSRS reports and dashboards to meet business intelligence needs. Compliance and Risk Management: Ensure SOX auditcompliance through user access reviews and analysis of system change requests. Identify, assess, and manage risks related to Epicor projects and system More ❯
Bristol, Avon, South West, United Kingdom Hybrid / WFH Options
Sanderson Recruitment
and team leadership in managing end-user support; creating robust business processes and system documentation; diagnosing and fixing system issues; managing UAT; and ensuring Auditcompliance of the platform. Set and align team priorities with our overall Digital, IT and Business Strategy and OKRs. Build partnerships with More ❯
City, Aberdeen, United Kingdom Hybrid / WFH Options
Baker Hughes Gruppe
Are you passionate about cybersecurity, risk & compliance? Are you passionate about being part of a successful team? Join us! A leader in the Energy Technology Industry, Baker Hughes offers opportunities for qualified people who want to grow in our high-performance organization. Our leading technologies and our ability … to internal policies and regulatory requirements. Coordinating and managing third-party audits and inspections as required by regulatory authorities or clients. Ensure that External Audit activity is properly scoped to the relevant business activities and locations. Partnering with IT and the business, focusing on areas of highest IT and … on controls or automate compliance activities. Maintaining ongoing communication with the business, external/internal auditors as it relates to alignment on audit planning, walkthroughs/testing, audit requests, impact assessments, and deficiency evaluation of IT controls related to regulatory requirements, such as SOX or climate More ❯
they are proficient in Yardi system use Conducts routine audits to ensure users are provisioned in alignment with Welltower's segregation of duties and auditcompliance Collaborates with internal support teams to resolve challenges OTHER DUTIES Please note this job description is not designed to provide a … Insights, Deal Manager, Loan and Debt Manager, Forecast Manager, and Document Manager 3+ years' experience in technical troubleshooting Knowledge of healthcare regulations and compliance requirements Project Management and Technical Support experience Education: Bachelor's degree in accounting, business, real estate, computer science, or related field Agile, Six Sigma More ❯
and collaboration with an outsourced Security Operations Centre. Perform proactive threat hunting and lead security incident investigations. Conduct vulnerability scans, system hardening, and compliance audits. Collaborate with InfoSec, Product, and Platform teams to implement security best practices. Required Skills & Experience: Strong experience securing infrastructure in both physical and More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Premier Group
and collaboration with an outsourced Security Operations Centre. Perform proactive threat hunting and lead security incident investigations. Conduct vulnerability scans, system hardening, and compliance audits. Collaborate with InfoSec, Product, and Platform teams to implement security best practices. Required Skills & Experience: Strong experience securing infrastructure in both physical and More ❯
Washington, Washington DC, United States Hybrid / WFH Options
Parker Tide
Tide is a small business in DC. We serve as a value-added partner to the government. We are seeking an SME Program Compliance Auditor (Project Director) to work with one of our clients. Title: SME Program Compliance Auditor (Project Director). Location: 100% Remote (Part … training, and technical assistance programs. • Project Management Professional (PMP) certification preferred. Tasks • Support an array of mission-critical tasks related to the Title II audit function, and states' compliance with the core requirements. • Provide subject matter expertise in the following areas: the core requirements of the JJDP … core requirements data submitted by states. • Provide SME to assist with establishing the schedule of state compliance system performance audits. • Provide post-audit support in report preparation, audit findings, tracking, and closure. • Provide subject matter expertise related to the Juvenile Justice and Delinquency Prevention Act, the More ❯
the role: Crezco is a venture capital-backed regulated payments company. The candidate will be the sole lead of Crezco's legal and compliance requirements. The candidate will need to create, implement and manage legal and compliance policies and procedures. From a compliance perspective … a key outcome will be to successfully lead Crezco's further regulatory license applications and compliance audits. We believe both legal and compliance functions can be business enablers. We build user-centric products, and we should adopt the same user-centric care with our compliance … presently regulated as an API, but a key outcome will be successfully managing Crezco's EMI license application with the UK FCA. Legal & compliance policies and procedures: ensuring Crezco adopts and/or implements the correct legal/compliance policies and procedures that include, but are More ❯
Central London, London, United Kingdom Hybrid / WFH Options
Halian Technology Limited
detection. Lead investigations into security incidents and conduct proactive threat hunting. Manage endpoint security, patching, vulnerability scanning, and system hardening. Support audits and compliance with Cyber Essentials Plus , ISO 27001 , and other frameworks. Partner with DevOps, InfoSec, and platform teams to drive secure coding and infrastructure practices. Participate … Experience in securing hybrid cloud environments (Microsoft Azure desirable). Experience in DevOps environments with secure automation and monitoring. Proficiency in endpoint security, compliance audits, and patch management. Solid troubleshooting skills with the ability to own and resolve security issues. Understanding of secure infrastructure design, networks, and identity More ❯
giving assistance across the offices in Spain, Portugal and Italy . This role is critical in maintaining productivity, managing equipment inventory, and supporting compliance with ISO standards, while delivering exceptional service to colleagues in line with Gleeds' commitment to excellence. Responsibilities include but are not limited to: Acting … replacements. Coordinating with suppliers for the IT equipment. Maintaining information security standards and assisting in the preparation of documentation to ensure successful ISO compliance audits. Ensuring adherence to IT policies and procedures aligned with ISO requirements. Participating in regular security assessments and implementing required improvements. Monitoring systems for More ❯
Falls Church, Virginia, United States Hybrid / WFH Options
Epsilon Inc
scientists and engineers Design and implement robust data pipelines with CI/CD automation, integrating advanced testing frameworks Drive data governance, ensuring regulatory compliance, data lineage tracking, and quality standards Lead security measures such as access control, encryption strategies, and compliance audits Provide thought leadership in … Issues - Identify potential bottlenecks, perform root cause analysis, and work with senior architects to implement solutions that enhance database reliability and efficiency. Support Compliance and Regulatory Requirements - Ensure database structures and data management practices align with industry regulations (by assisting in audits and implementing necessary compliance … depth knowledge of CI/CD pipelines, automated testing, and version control workflows (e.g., Git) Experience leading large-scale data governance initiatives, including compliance with relevant regulations Advanced Python scripting and programming skills for developing custom data solutions Strong leadership and team-building skills, able to drive collaborative More ❯
portfolio of clients. Provide clear, practical advice on data protection, privacy, and information governance issues. Lead on data breach response, SARs, DPIAs, and compliance audits. Deliver tailored training (live and recorded), policy development, and strategic guidance. Support clients with emerging issues like the ethical and lawful use of … off! Employee benefits scheme Pension scheme A supportive environment where your input and expertise matter. The chance to work on meaningful projects, shaping compliance and governance across education, non-profits, and private enterprise. Full job description is available upon request 📩 Ready to join us? If you're passionate More ❯
easyJet AOCs. The team is required to provide operational oversight, governance and support for: Operational device hardware, applications, security and configuration Applicable regulatory compliance Supervision, distribution and control of manuals This role will report into the Flight Operations Manager - EFB and Digital, who will provide strategic direction and … end-user issues Leading continuous improvement initiatives Coordinating projects and trials Creating training materials and end user documentation Managing hardware assets, and running compliance audits Supporting operational changes in line with best practices Requirements of the Role What you'll need to do the role: The ideal candidate More ❯
d) to oversee and optimise our UK card issuing and payment operations. This role is focused on project execution, stakeholder management, and regulatory compliance , ensuring efficient and compliant payment operations in the UK market. You will work closely with banking partners, card networks, regulators, and internal teams (Compliance … Card Programme & Payments Operations Oversee key projects related to UK card issuing and payment processes, ensuring smooth issuance, processing, and settlement. Work with Compliance and Risk teams to maintain full adherence to UK financial regulations, including FCA requirements, Open Banking, and PSD2. Manage relationships with card schemes, issuing … Stakeholder & Partner Management Act as a key point of contact for UK banking partners, acquirers, and payment processors. Collaborate closely with internal teams (Compliance, Risk, Finance, and Payment Operations) to ensure alignment between business needs and payment strategies. Support contract negotiations and service-level agreements with external partners. More ❯
Farnborough, Hampshire, United Kingdom Hybrid / WFH Options
Thebusinessyear
scans, vulnerability management scans, and assist in reporting to the cyber security team. Update endpoint protection, ensure antivirus and anti-malware are current, and audit network controls and access permissions. Recognize and respond to potential incidents, including containment and root cause analysis. Respond to tickets requiring cybersecurity input and … ensure security patches are applied timely. Conduct system compliance audits and assist in security configuration reviews. Change Work: Assist in evaluating and assessing the security impact of system changes using tools like SITT and perform security testing and assurance activities during planning phases. Participation in Regular Meetings: Lead … Triage, Security Workshops, PI Planning, and Daily Standups, providing cybersecurity input. Documentation: Create and maintain detailed security documentation including design documents, SOPs, and compliance reports. Clearance Requirements: Clearance to Start SC; Clearance for Role DV Intrigued? We'd love to hear from you What we do for you More ❯