1 to 25 of 28 Remote/Hybrid Permanent Sarbanes-Oxley Jobs

manage multiple priorities and deadlines Might haves: Professional certifications such as: CISA, CISM, CISSP, CRISC or equivalent Experience with regulatory requirements (e.g., NIS2, GDPR, SOX) Familiarity with GRC tools (e.g., ServiceNow GRC, Archer, OneTrust) Experience with cloud environments (Azure, AWS, GCP) and related controls What we offer you: Looking ...

landscape. Oversee management of privileged and emergency access, including Firefighter access controls and reviews. 3. Audit, Compliance & Controls Own SAP access-related controls supporting SOX, GDPR, ISO27001 and other regulatory requirements. Act as the primary point of contact for internal and external auditors. Lead remediation of audit findings and compliance ...

Azure, GCP) 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 ...

front door through which site requirements are captured, shaped, and routed into the correct cross-functional platform backlog.Operating within highly regulated GxP and SOX environments, this role remains accountable for operational excellence, financial stewardship, and risk management across a complex laboratory technology landscape, including ownership of the site's annual ...

front door through which site requirements are captured, shaped, and routed into the correct cross‐functional platform backlog. Operating within highly regulated GxP and SOX environments, this role remains accountable for operational excellence, financial stewardship, and risk management across a complex laboratory technology landscape, including ownership of the site ...

understanding of the core purpose of the finance/accounting function by getting involved in varied activities Gaining an understanding of internal accounting policies, SOX controls and relevant GAAP to ensure complete compliance Using various digital systems and software to perform a wide variety of data analysis Investigate automation opportunities ...

with finance technology platforms such as ERP, Accounting Engines, or Subledger systems. Exposure to regulations including IFRS 17, IFRS 9, Solvency II, Basel III, SOX, or GDPR. Hands-on experience delivering automation or AI-enabled finance transformation initiatives. Previous consulting experience within financial services. Why Join Capco Deliver high-impact ...

through to CFOs and executive leadership. Bonus Points For Professional finance qualification such as ACA, ACCA, or CIMA. Familiarity with Basel, Solvency II, IFRS, SOX, PRA, or EBA regulatory requirements. Experience delivering finance transformation programmes involving RPA, cloud technologies, AI-enabled solutions, or Generative AI within finance functions. Strong business ...

Collaboration Working closely with backend engineers UIUX designers and product managers to deliver secure financial features Compliance Adhering to Client strict cybersecurity policies and SOX compliance requirements' We are a Disability Confident Employer: Capgemini is proud to be a Disability Confident Employer (Level 2) under the UK Government’s Disability ...

Suite, and REST APIs Worked in a fast paced environment Background in enterprise integration patterns and middleware tools Experience with regulatory compliance (SOX, GAAP, IFRS) and data governance Skilled in RBAC and ERP security best practices Excellent communication, leadership, and stakeholder management skills Solution Architect - Oracle Fusion ERP Contract Length ...

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 both on data migration and workday integration. Experience in media, publishing, digital, technology, shared services or other complex matrix organisations. Familiarity with audit, SOX‐style controls, GDPR and secure HR data handling. What Success Looks Like Workday integrations are stable, tested, documented and ready for operational handover. Priority data ...

Estimating projects and individual jobs plus reconciliations Manage finance from, job creation, estimating, budgeting, revenue recognition & billing, raising PO’s, all as required. Overseeing SOX & Revenue reports as applicable Initiate and oversee billing if required. Overseeing update finance trackers and reporting tracker as applicable Tools Use of internal production tools ...

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 ...

third‐party services. Support business case development and investment approval processes. Risk & Compliance Ensure supplier compliance with security, privacy, regulatory, and audit requirements. Support SOX, procurement, and governance reviews where applicable. Maintain commercial risk registers and mitigation plans. Leadership Build and lead a high‐performing commercial management function. Develop commercial ...

Product Solutions, EMEA with a strong background in any of the following areas: Internal audit, internal controls over financial reporting (ICFR)/Sarbanes-Oxley (SOX), or enterprise risk management. The Manager of Product Solutions, EMEA will be a product expert in the Optro platform and be able … high growth and fast paced tech environment Sales experience is NOT required Nice to Have Understanding of common compliance frameworks such as SOX, COBIT, SOC, COSO, ISO 27001, HIPAA, PCI DSS, HITRUST and industry recognized guidance such as NIST *perks may vary based on eligibility/location Our Company Values ...

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 ...

audits and litigation in UK and abroad. Participate in the reporting of tax information (provisions, tax disputes, corporate income tax charges, Sarbane-Oxley SOX). Assist in creating tax processes and documentations for UK entity and ASN Group branches abroad. Assistance in updating transfer pricing documentation ...

compliance requirements, and optimisation of control environments, including ITGCs, ITACs, and key ICFR controls. Provide subject matter expertise on regulatory obligations such as Sarbanes-Oxley (SOX) and UK Corporate Reform (Provision 29), translating requirements into practical, value-driven solutions. Lead, coach, and support junior consultants and analysts, fostering … within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance processes and related ICFR controls. Proven ability to lead engagements and communicate clearly with ...

compliance requirements, and optimisation of control environments, including ITGCs, ITACs, and key ICFR controls. Provide subject matter expertise on regulatory obligations such as Sarbanes-Oxley (SOX) and UK Corporate Reform (Provision 29), translating requirements into practical, value-driven solutions. Lead, coach, and support junior consultants and analysts, fostering … within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance processes and related ICFR controls. Proven ability to lead engagements and communicate clearly with ...

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 ...

operating budget and act as the front door to shape site requirements into platform backlog, coordinating with senior leadership. In a regulated GxP and SOX environment, you will guide a Lab Engineering Support organization, drive platform adoption, and balance operational stability with #J-18808-Ljbffr ...

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 ...

employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Title : SOX Compliance Test Assurance Lead Location : London About the Job you are considering: The SOX Compliance Test Assurance Lead is responsible for providing independent assurance over … technology controls supporting SOX compliance. The role ensures ITGCs, ITACs, automated, security, and ERP controls are designed, implemented, tested, and operated effectively while meeting regulatory, audit, and internal control requirements. The role provides oversight and challenge to project and System Integrator teams to ensure compliant-by-design technology solutions. Hybrid ...

hands-on, execution-focused role within the EMEA IT Risk and Compliance function, responsible for the practical design, implementation and testing of SOX IT General Controls (ITGCs) across the EMEA technology estate, alongside supporting compliance with the wider European regulatory landscape including the General Data Protection Regulation (GDPR … internal and external auditors (PwC), risk and data protection functions, and regional IT leads. KEY RESPONSIBILITIES Control Design, Implementation and Testing Design and document SOX-compliant control specifications for IT platforms - covering logical access, change management, computer operations and segregation of duties - and work with IT owners to implement them ...