1 to 25 of 31 Remote/Hybrid Permanent Sarbanes-Oxley Jobs

skillsAbility to manage multiple priorities and deadlinesMight haves: Professional certifications such as: CISA, CISM, CISSP, CRISC or equivalentExperience 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 controlsWhat we offer you: Looking to make ...

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 ...

NIST CSF, ISO 27001 and ISO 22301. Experience with GRC platforms such as ServiceNow. Experience in pharmaceutical or another regulated industry, including GxP and SOX contexts. Ability to influence senior stakeholders without direct authority. Relevant certification such as CISM, CRISC, CISA, CISSP. Experience in pharmaceutical, life sciences or another highly ...

Understanding of the broader O2C process – invoice management, cash application, dispute handling, or working capital optimisation. Exposure to financial compliance requirements such as GDPR, SOX-relevant controls, or audit trail considerations in enterprise finance software. Understanding of enterprise buying behaviour and finance operations culture across multiple geographies – e.g. North America ...

Finance and vendors on priorities Experience with M&A system integrations, HR technology vendor selections/RFPs, or regulated environments (e.g., GDPR, DORA, SOX), combined with a continuous-improvement mindset Why Choose Fitch: Hybrid Work Environment: 2 to 3 days a week in office required based on your line ...

users, providing coaching where necessary. Strong leadership and influencing skills, able to act swiftly with confidence."Nice To Have" Skills and Experience: Experience of SoX governed environments. Relevant SAP certifications in the reporting areas, such as SAP Certified SAC or Data Sphere! Reading and debug knowledge of ABAP.Experienced with development ...

Understanding of DB connectivity/authentication Replication and HA concepts Security & Compliance Fundamentals Vulnerability and risk concepts Encryption fundamentals Compliance standards awareness (PCI-DSS, SOX, HIPAA, GDPR) Diagnostic Tools Wireshark, tcpdump, curl/Postman, Fiddler, Splunk/Kibana basics, Database tracing tools Good to have Basic scripting (Bash, Python, PowerShell ...

/improved processes and capabilities. Partner with IT and vendors to support integrations, data flows, technical dependencies, and platform governance. Participate in internal audits, SOX cycles, data privacy reviews, and compliance-related documentation as needed. Maintain documentation, including product requirements, process maps, test scripts, release notes, project plans, and support ...

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 ...

hybrid work in Chicago. Banking/financial services, finance transformation, multiple-source-system integration, Oracle Fusion ERP Cloud and regulatory/audit/SOX knowledge are preferred. APPLY Email your resume to . Subject: RFQ 508732 - Application Architect - Oracle AHCS/Fusion GL Include your current city/state, work ...

enterprise planning integration tooling. Experience integrating planning systems with Workday Financials, Workday HCM, an ERP, a data warehouse, or a reporting platform. Familiarity with SOX controls, financial audit requirements, data privacy, and segregation of duties. Experience supporting month-end, budget, forecast, or management-reporting cycles. Exposure to Agile delivery, ticket ...

NIST CSF, ISO 27001 and ISO 22301. Experience with GRC platforms such as ServiceNow. Experience in pharmaceutical or another regulated industry, including GxP and SOX contexts. Ability to influence senior stakeholders without direct … authority. Relevant certification such as CISM, CRISC, CISA, CISSP. Experience in pharmaceutical, life sciences or another highly regulated industry. Solid understanding of SOX (Sarbanes-Oxley) compliance requirements and internal controls over financial reporting. Ready to apply? Ready to lead the future of secure AI and cloud technology? Join ...

leadership, communication, and influencing skills. Exposure to additional Workday modules (HCM, Payroll, Adaptive Planning) is a plus. Exposure to an ERP implementation within a SOX control environment is a plus. Please apply! Guidant, Carbon60, Lorien & SRG - The Vertage Group Portfolio are acting as an Employment Business in relation to this ...

someone with: Strong IT Service Management governance experience within a complex, regulated technology environment. Knowledge of ITIL, COBIT, Operational Resilience, DORA, FCA, PRA, SOX and related technology control frameworks. Excellent stakeholder management, reporting, analytical and influencing skills, with the ability to challenge effectively and drive accountability across Technology teams. This ...

complianceNice to haveExposure to energy trading or commodities environmentsFamiliarity with ETRM platforms and downstream or renewables technology portfoliosExperience working with Project Delivery Frameworks and SOX compliance in trading systemsAbility to lead process optimization and transition risk management efficientlyWe offerEPAM Employee Stock Purchase Plan (ESPP)Protection benefits including life assurance, income ...

world's largest SAP transformations. C-Suite Advisory: Act as a trusted advisor to CISOs and CIOs, translating technical vulnerabilities into business risks (e.g., SOX compliance, financial downtime, and data integrity).Territory Orchestration: Develop and execute an annual territory plan focused on "White Space" analysis within the SAP installed base. ...

experience: Significant IT Service Desk leadership or senior IT Operations experience Strong knowledge of ITIL and IT service management. Experience with IT controls, SOX/ITGCs and external audits. Knowledge of Microsoft 365 environments. Strong stakeholder management and communication skills. Location: London Hybrid: 3 days per week in the office ...

risk register management. Practical experience with senior business stakeholder engagement. Practical experience securing IT systems and applications in a regulated environment. Working familiarity with SOX and GxP compliance requirements. Working knowledge of SDLC best practices and software quality principles. Working knowledge of control frameworks, with the ability to advise … NIST CSF, ISO 27001 and ISO 22301. Experience with GRC platforms such as ServiceNow. Experience in pharmaceutical or another regulated industry, including GxP and SOX contexts. Ability to influence senior stakeholders without direct authority. Relevant certification such as CISM, CRISC, CISA, CISSP. Experience in pharmaceutical, life sciences or another highly ...

with scientists. Experience in regulated industries (pharma, healthcare, financial services) and familiarity with good practice regulations (GxP), General Data Protection Regulation (GDPR), and Sarbanes-Oxley (SOX).Experience partnering with data analytics, data science, or process science teams to turn analytical models into shared, reusable products. Track record ...

with scientists. Experience in regulated industries (pharma, healthcare, financial services) and familiarity with good practice regulations (GxP), General Data Protection Regulation (GDPR), and Sarbanes-Oxley (SOX). Experience partnering with data analytics, data science, or process science teams to turn analytical models into shared, reusable products. Track record ...

hyperscaler. Experience in regulated industries (pharma, healthcare, financial services) and familiarity with good practice regulations (GxP), General Data Protection Regulation (GDPR), and Sarbanes-Oxley (SOX).Experience with Manufacturing Execution Systems, Lab Execution Systems, etc. Experience extending lab automation into quality labs and manufacturing lines, working with automation, business ...

hyperscaler. Experience in regulated industries (pharma, healthcare, financial services) and familiarity with good practice regulations (GxP), General Data Protection Regulation (GDPR), and Sarbanes-Oxley (SOX).Experience with Manufacturing Execution Systems, Lab Execution Systems, etc. Experience extending lab automation into quality labs and manufacturing lines, working with automation, business ...

reusable products. Experience in regulated industries (pharma, healthcare, financial services) and familiarity with good practice regulations (GxP), General Data Protection Regulation (GDPR), and Sarbanes-Oxley (SOX).Track record of contributing reusable engineering patterns back to a broader team. EducationBachelor's degree in Computer Science, Software Engineering, or equivalent ...

reusable products. Experience in regulated industries (pharma, healthcare, financial services) and familiarity with good practice regulations (GxP), General Data Protection Regulation (GDPR), and Sarbanes-Oxley (SOX).Track record of contributing reusable engineering patterns back to a broader team. EducationBachelor's degree in Computer Science, Software Engineering, or equivalent ...

authoring, review and validation workflows. Experience in regulated industries (pharma, healthcare, financial services) and familiarity with GxP, General Data Protection Regulation (GDPR), and Sarbanes-Oxley (SOX). Experience partnering with data analytics, data science, or process science teams to turn analytical models into shared, reusable products. Track record ...