20 of 20 Remote/Hybrid Permanent Sarbanes-Oxley Jobs

critical banking systems Risk, Compliance & Audit Support internal and external audits and remediate IAM control gaps Demonstrate compliance with FCA/PRA expectations, GDPR, SOX, ISO 27001, and NIST Partner with Risk and Compliance teams to improve identity-related risk posture Stakeholder & Vendor Management Engage senior stakeholders including CIO, CISO ...

solutions such as RBAC, ABAC, privilege management, user provisioning workflows, and integrations with IT infrastructure. Manage compliance and risk, including GDPR/SOX adherence, risk assessments, audit trails, and reporting for identity activities. Collaborate with security, IT, and business stakeholders to gather requirements, provide technical leadership, and communicate solutions effectively. ...

Quality Ensure data quality, integrity, and compliance with governance frameworks Define and maintain: Data lineage Metadata Architecture documentation Align with regulatory standards (e.g. GDPR, SOX) Collaboration & Delivery Work closely with: Functional teams Enterprise architects DBAs and infrastructure teams Support reporting and analytics through: OTBI BI Publisher Optimise data performance, availability ...

developer tooling. Experience of working in a monorepo. Knowledge of service communication patterns (REST, GraphQL, gRPC, messaging). Experience in secure, regulated environments (e.g., SoX, audit requirements). Exposure to policy-as-code tools (e.g., OPA, Kyverno, Cedar). Familiarity with design systems or component libraries used for internal portals. ...

Thycotic. Assess privileged access risk, identify control gaps and define practical mitigation actions. Contribute to governance, policy and compliance work across frameworks including SOX, GDPR, PCI-DSS and HIPAA. Work with cloud environments including AWS, Azure and GCP where privileged access design needs to reflect modern infrastructure. Candidate Profile ...

teams are ready for system changes. Partner with People, IT, Finance, Audit, Data Protection and suppliers to resolve technology and data issues, including SOX and GDPR controls. Spot opportunities to improve processes, deliver small-to-medium projects, train users and help the business get the best from our People Systems ...

requests, certifications) Integrating IAM solutions into complex enterprise and cloud environments Advising stakeholders across security, engineering, and business teams Supporting compliance initiatives (e.g. GDPR, SOX) through effective access governance and auditability Providing technical leadership across delivery teams What We're Looking For Strong experience in IAM/IGA consulting ...

performance, SLAs, KPIs, and renewals Oversee contract hygiene and supplier-related risk management Risk, Controls & Compliance Maintain the digital risk register and support audit, SOX, GDPR, and operational resilience requirements Coordinate digital policies, standards, and assurance activities Operating Model & Ways of Working Own the Digital Operating Model, including roles ...

improvement and operational decision-making Risk & Compliance Ensure global compliance with labour laws, GDPR, and internal audit requirements Implement and maintain robust controls, including SOX-aligned processes Proactively identify and mitigate operational risks What success looks like A global Shared Services model successfully implemented and adopted Measurable reduction in cost ...

. Handling complaints in accordance with Company guidelines and your personal authority. Complying with FSA (including TCF where appropriate), Irish Financial Regulator and Sarbanes Oxley guidelines . Working as a team with colleagues within the Company . Developing strong relationships with our key supporting brokers and customers . ...

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 ...

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 ...

internal stakeholders to collect monthly payroll inputs Respond to payroll queries from employees and internal teams via an HR Service Centre model Maintain strong SOX and payroll compliance through defined internal controls Understand payroll inputs to GL reporting and collaborate effectively with Finance teams Support Time & Attendance systems and ensure ...

compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures ...

developing and reviewing ACDs, system interface diagrams, and end-to-end process models Strong judgment, decision-making, and prioritization skills Preferred Qualifications Familiarity with SOX and/or operational controls within technical and business processes Telecommunications industry experience, particularly within BSS/OSS environments Experience supporting Tier 1 service providers ...

strong governance throughout the technology estate. Support ongoing improvements in IT audit, risk management, and compliance , particularly in relation to regulatory frameworks such as SOX and ISA-315. Oversee supplier assurance and risk monitoring , ensuring key partners maintain robust control environments. Produce regular reporting and insight for senior leadership , giving ...

month-end reporting, ensuring all internal controls and requirements are met • Testing & Documentation: Creating detailed documentation for all procedures to ensure we are SOX audit compliant • Process Optimisation: Maintain and cleanse system access rights regularly, identifying opportunities to improve user workflows and data integrity, improve or create new reports ...

responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, and others.Key Responsibilities- Support the execution and enhancement of the global information security compliance program.- Conduct internal audits, third-party risk assessments … diligence reviews.- Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD.- Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives.- Identify gaps in security controls and recommend corrective actions.- Maintain and update security policies, procedures, and documentation.- Monitor changes ...

Controls Manager there’s never been a better time to join. We’re seeking a Risk & Compliance professional to lead the implementation of the SOX IT General Controls framework across the Costa Group. You’ll act as a subject matter expert, guiding complex control processes, influencing senior stakeholders, and embedding … compliance across internal teams and third parties. The role also supports IT audit readiness, risk management, and regulatory compliance (e.g. SOX, ISA-315), ensuring governance standards are met and reporting is delivered to senior leadership and The Coca-Cola Company. So, why Costa? We didn’t become a global coffee ...

data loads and batch processes. Compliance & Reporting Support tax compliance reporting (Sales & Use Tax, VAT/GST, Withholding, 1099/1042). Assist with SOX audits, ensuring controls and documentation are maintained. Reconcile Vertex vs. ERP tax subledger vs. GL postings. Ensure adherence to Vertex regulatory updates and tax rate … taxability, and jurisdiction setup. SQL proficiency for data analysis and reconciliation. Experience troubleshooting API integrations and Vertex data feeds. Understanding of tax reporting and SOX audit requirements. Exposure to FBDI/ADFdi for tax-related data management. Strong analytical, communication, and problem-solving skills. Please apply now if this role ...