26 to 50 of 57 Sarbanes-Oxley Jobs in England

offshore engineering teams across different bands and geographies Minimum 3 years of end-to-end accountability for enterprise-scale IT products, services, or platforms Proven experience with agile SAFe, SOX and regulatory compliance frameworks Strong background in budget management, FinOps, and operational governance Not a perfect fit? Worried that you don’t meet all the desired criteria exactly? At Vodafone More ❯

or equivalent experience. Experience with DevOps/Azure Boards, Power Platform, and D365 DMF for finance data loads. Prior work in manufacturing/industrial environments. Familiarity with GxP/SOX‐style controls and audit. Big 4 consulting experience. More ❯

areas of improvement within their tower process and product landscape, ensuring all product and process initiatives are consistent with governance standards and are aligned with D&T, Finance, Audit, SOX, Data Governance, other corporate functions, and statutory requirements. Has a solid technical understanding of the products within their tower, maintains and coordinates on Internal Platform documentation and business SOP documents More ❯

beyond the immediate and identify risks across wider COO functions, bringing fresh perspectives to problem-solving. Deep understanding of enterprise risk frameworks and regulatory standards (e.g. NIST, ISO, GDPR, SOX), with working knowledge of cloud, data governance, systems architecture, and emerging technologies like AI and RPA. Resilient and adaptable team player, comfortable managing competing priorities and delivering under pressure while More ❯

plus (e.g., CBCP, CBCI, etc.). Great to Have Background in gaming, entertainment, or high-availability digital services. Knowledge of legal and regulatory compliance in disaster recovery (e.g., GDPR, SOX, etc.). Experience in remote work/distributed teams' continuity planning. What We Offer You Great Company Culture. We pride ourselves as being one of the most creative and innovative More ❯

for bids and proposals, ensuring management system compliance. Build business cases to support strategic investments and Actuation-wide central projects. Ensure full compliance with accounting policies, US GAAP, Sarbanes-Oxley, and international accounting standards. Ensure military models are built in a manner that is compliant to government legislation. Working to deliver against continuous improvement targets. What will you More ❯

for bids and proposals, ensuring management system compliance. *Build business cases to support strategic investments and Actuation-wide central projects. *Ensure full compliance with accounting policies, US GAAP, Sarbanes-Oxley, and international accounting standards. *Ensure military models are built in a manner that is compliant to government legislation. *Working to deliver against continuous improvement targets. What will you More ❯

and manage end-to-end IAM & PAM strategy across enterprise environments Administer and optimize CyberArk components (Vault, CPM, PSM, PTA) Ensure compliance with security and governance frameworks (ISO, GDPR, SOX) Perform risk assessments, audits, and privileged access lifecycle management Automate IAM/PAM workflows using PowerShell/Python Partner with IT, Security & Business teams for seamless integration Act as SME More ❯

/Experience Ability to prepare and process datasets for Power BI usage. Experience with OneLake, Azure Data Lake, and distributed computing environments. Understanding of financial regulations such as GDPR, SOX, etc. More ❯

testing Assisting with the annual budget process Ad hoc accountancy and finance tasks where required Experience Qualified Accountant Experience within a high-growth, dynamic environment and multi-country preferable SOx/US GAAP experience preferable but not essential Experience of working within a listed international group environment Strong communication skills, with the ability to engage and influence stakeholders Experience with More ❯

entities' Returns; Support other specific 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 for EMEA/APAC; Ad-hoc More ❯

entities' Returns; Support other specific 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 for EMEA/APAC; Ad-hoc More ❯

replication issues, and resolve authentication failures. Security & Compliance Implement enterprise AD security best practices (e.g., tiered admin model, secure LDAP). Perform audits of accounts, groups, and permissions. Support SOX, GDPR, and other compliance requirements through logging and access control. Identity & Access Management Manage full user lifecycle: provisioning, deprovisioning, and RBAC. Integrate AD with IAM and cloud platforms (Azure AD More ❯

Oracle Cloud Proficiency in SQL for tax-related data analysis and troubleshooting Experience with tax reporting and compliance requirements Understanding of period-end tax processes and reconciliations Familiarity with SOX compliance requirements for tax processes Strong problem-solving skills for complex tax calculation issues Ability to work with cross-functional teams including finance, tax, and IT This position requires a More ❯

issues are captured, prioritised, communicated and plans for remediation are put into place. Governance & Compliance: Ensure all release activities comply with internal controls, audit requirements, and regulatory standards (e.g., SOX, PCI-DSS, GDPR, PRA/FCA). Maintain comprehensive release documentation, including approvals, risk assessments, rollback plans, and post-implementation reviews. Serve as a key point of contact for internal …/CD pipelines (e.g., Jenkins, Azure DevOps), and enterprise architecture platforms. Excellent leadership, communication, and stakeholder management skills. Understanding of regulatory and compliance standards relevant to banking (e.g., DORA, SOX, PCI-DSS, GDPR). Experience with scaled agile frameworks (e.g., SAFe). Knowledge of risk management, audit controls, and change governance in regulated environments in the banking sector. Experience with More ❯

non-finance stakeholders and build strong relationships with senior business partners. Capability to build and expand networks across the business, identifying where additional support is needed. Understanding of US SOX controls and system control environments. Enthusiasm and willingness to take on challenges and be involved in detailed work as required. Deep process knowledge in the area of expertise. Effective team More ❯

SQL and data analysis for troubleshooting financial issues Experience with FBDI/ADFdi for data imports and updates Understanding of period close processes for revenue and receivables Familiarity with SOX compliance requirements for revenue processes Experience troubleshooting integrations between financial modules Strong problem-solving skills for complex accounting issues Ability to document technical solutions and support end-users effectively This More ❯

point of escalation for IT issues for customers, partners and suppliers within your role remit. responsible for delivering and completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. providing out of hours support, on a rota basis, to More ❯

to privileged access, identifying potential security risks and vulnerabilities, and developing mitigation strategies. Governance and Compliance: Ensure that PAM solutions align with regulatory requirements and industry best practices, including SOX, GDPR, PCI-DSS, and HIPAA. Develop and enforce PAM policies and standards across the organization. More ❯

enterprise release calendar. Lead major, minor, and emergency releases across business units. Oversee release readiness, rollback planning, and post-release reviews. Ensure compliance with regulatory and audit requirements (e.g., SOX, PCI-DSS, GDPR). Act as the central point of coordination for senior stakeholders and technology teams. Contribute to governance forums including Release Boards and CABs. Drive process improvements and … and CI/CD platforms (e.g., Jenkins, Azure DevOps, GitLab). Strong stakeholder management and communication skills, with experience engaging senior leadership. Knowledge of regulatory and compliance standards (DORA, SOX, PCI-DSS, GDPR). Experience working in Agile or SAFe environments. Understanding of banking systems, digital platforms, or transaction processing. Desirable Qualifications & Tools: Experience with Terraform, Ansible, Dynatrace, Splunk, or More ❯

enterprise release calendar. Lead major, minor, and emergency releases across business units. Oversee release readiness, rollback planning, and post-release reviews. Ensure compliance with regulatory and audit requirements (e.g., SOX, PCI-DSS, GDPR). Act as the central point of coordination for senior stakeholders and technology teams. Contribute to governance forums including Release Boards and CABs. Drive process improvements and … and CI/CD platforms (e.g., Jenkins, Azure DevOps, GitLab). Strong stakeholder management and communication skills, with experience engaging senior leadership. Knowledge of regulatory and compliance standards (DORA, SOX, PCI-DSS, GDPR). Experience working in Agile or SAFe environments. Understanding of banking systems, digital platforms, or transaction processing. Desirable Qualifications & Tools: Experience with Terraform, Ansible, Dynatrace, Splunk, or More ❯

ll be a strong business partner and love forming new relationships you'll have good experience with multi-currency and multi-entity organisations US company background (US GAAP and SOX) is preferred Working with software contracts and the accountancy implications around them should be second nature If you're interested, please apply today. More ❯

and strengthen governance across a dynamic financial services environment. Key Responsibilities: Lead and deliver end-to-end IT and data audits, supporting robust IT General Controls and the annual SOX process. Conduct audits across transformation and change programmes, providing insight-led recommendations. Champion data analytics within the Internal Audit function to enhance assurance and insight. Coach and mentor team members More ❯

Your new role - Permanent - ON SITE 5 Days per week. You will be required to undergo vigorous onboarding checks - UK Only. Sponsorship NOT available.The main purpose of this job mainly focusses on information security, cybersecurity, and data security from a More ❯

Senior SOX Analyst Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of the fastest-scaling technology businesses in Europe and is preparing for a US listing. As the company expands rapidly across markets, products and teams, they are building a robust SOX and internal controls environment to … support this next phase of maturity. With an established Head of Risk and a dedicated SOX Lead already in place, they are now looking to add a strong SOX and business process professional who is energised by fast-paced environments and the opportunity to help build something from the ground up. This role is an excellent first move for someone … coming from practice, or for someone with existing in-house SOX or internal controls experience looking to step into a high-growth, high-impact setting. The Role Reporting to the SOX Lead, this position will support the design, implementation and ongoing development of the company's SOX programme. The environment is dynamic and fast-moving, so the successful candidate will More ❯