51 to 75 of 109 Sarbanes-Oxley Jobs in England

2nd line support for line-of-business applications including ERP, WMS, CRM, BI, and middleware tools. Administer systems, managing licenses, roles, and access within Microsoft D365, ensuring compliance with SOX and other regulatory requirements. Collaborate with cross-functional teams to ensure smooth integration with systems such as Salesforce Commerce Cloud, WMS, and PIM. Participate in release cycles, performing regression testing … hybrid and cloud application environments (Azure preferred). Strong experience with SQL Server and relational database querying. Solid background in systems administration (on-premise and cloud), ideally within a SOX-compliant environment. Excellent troubleshooting, analytical, and diagnostic skills. Proven ability to manage workloads under pressure and across geographically dispersed teams. Strong communication skills, with a keen attention to detail and More ❯

This role supports a hybrid working pattern. Description Financial Accountant responsibilities include; Preparation of full Statutory accounts under UKGAAP Take a lead on external & internal audits Ownership for quarterly SOX controls review process Account for all Payroll entries, calculate PSAs, holiday & bonus accruals Preparation of employee commission calculations on a monthly and quarterly basis Lease accounting Cashflow forecasting & foreign currency More ❯

data integrity, regulatory non-compliance, financial reporting errors) associated with business requirements and work with teams to develop mitigation strategies, ensuring adherence to internal controls and compliance standards (e.g., SOX, GAAP, IFRS). Financial Process Analysis Analyse current financial processes (e.g., GL, AP, AR, budgeting, forecasting, financial reporting) to identify gaps, inefficiencies, and opportunities for automation or optimization. Question the More ❯

of service and responsiveness. Qualifications: Proven experience in global incident management, ideally within the financial services sector. Strong understanding of regulatory and operational requirements in financial environments (e.g., FCA, SOX, GDPR). Demonstrated ability to manage high-pressure incidents and communicate effectively with technical and non-technical stakeholders. Experience working in a shift-based or 24/7 support model. More ❯

to end understanding of all operational tasks and how they relate and impact all processes. Ensure standard ways of working are applied consistently Maintain compliance with the set of SOX controls applied to departmental operations Any other ad hoc duties as directed by your Supervisor or Line Manager Qualifications Essential Experience in an accounting function with knowledge of cash management More ❯

UAT and deployment. Ensure data quality and consistency across systems by designing data governance and validation strategies. Provide architectural oversight for security, role-based access controls, and audit readiness (SOX, GDPR). Maintain detailed technical documentation, solution design specs, and system architecture diagrams. Act as a subject matter expert and advisor on NetSuite development, integration, and administration. Mentor internal NetSuite More ❯

/demand management software (e.g. ServiceNow) • Previous experience within the data centre industry or other services industries within the telecommunications, technology or infrastructure sectors. • Awareness of practical implications of SOX reporting on operational finance process and control environment. Skills: Essential: • Possess excellent communication and interpersonal skills. Be able to present information concisely and make suitable recommendations to line management and More ❯

Owner to lead the design, control, operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role is critical in ensuring compliance with US GAAP and Sarbanes-Oxley standards by embedding robust, scalable, and efficient tax processes across the organisation. You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards … end tax processes that are simple, practical, and scalable. Embed financial controls within the R2R process, ensuring risks are documented and mitigated. Establish demonstrable, continuously tested controls aligned with SOX requirements. Define processes that align entity-level reporting with Group Reporting requirements. Collaborate with local tax, finance, Group Reporting, and SSC teams to design fit-for-purpose processes. Create and … Strong communication skills across all stakeholder levels. High integrity and commitment to ethical standards. Experience interpreting and managing control and operational risk. Familiarity with US GAAP, PCAOB, and Sarbanes-Oxley requirements. Experience with process design and governance in a global finance environment. UK Benefits include: Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus More ❯

Owner to lead the design, control, operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role is critical in ensuring compliance with US GAAP and Sarbanes-Oxley standards by embedding robust, scalable, and efficient tax processes across the organisation. You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards … end tax processes that are simple, practical, and scalable. Embed financial controls within the R2R process, ensuring risks are documented and mitigated. Establish demonstrable, continuously tested controls aligned with SOX requirements. Define processes that align entity-level reporting with Group Reporting requirements. Collaborate with local tax, finance, Group Reporting, and SSC teams to design fit-for-purpose processes. Create and … Strong communication skills across all stakeholder levels. High integrity and commitment to ethical standards. Experience interpreting and managing control and operational risk. Familiarity with US GAAP, PCAOB, and Sarbanes-Oxley requirements. Experience with process design and governance in a global finance environment. UK Benefits include: Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus More ❯

Collaborate with IT teams to develop/maintain internally developed systems and applications for financial reporting and sourcing operations that are both fit-for-purpose and compliant with Sarbanes-Oxley, as well as provide financial support and monitoring for CAPEX related work. Own ClarusONE delegation of authority and ensuring adherence to it. Support ClarusONE board including production of More ❯

and senior audiences. Regulatory management experience. Experience with compliance assurance and audit practices is desirable. Security certifications such as CISSP or CISM are advantageous. Knowledge of standards like Sarbanes Oxley (404), ISO27001, and Cyber Essentials+. How we support our colleagues We offer a comprehensive benefits package, promote a diverse and inclusive environment, and support work/life balance More ❯

and senior audiences. Regulatory management experience. Experience with compliance assurance and audit practices is desirable. Security certifications such as CISSP or CISM are advantageous. Knowledge of standards like Sarbanes Oxley (404), ISO27001, and Cyber Essentials+. How we support our colleagues We offer a comprehensive benefits package, promote a diverse and inclusive environment, and support work/life balance More ❯

existing systems and transformation projects to mitigate risks affecting financial reporting accuracy. Act as the SME for IT General Controls, maintaining the Risk and Controls Matrix (RACM) and applying SOx, COSO, and ICFR best practices. Support control owners in developing Standard Operating Procedures (SOPs) for IT controls. Develop documentation (e.g., IT process narratives) according to SOx best practices. Conduct periodic … Hands-on experience with ITGCs, ITACs (manual, semi-automated, automated), IPE financial reports testing, SOD/SA design, and transitioning to automated controls Understanding of IT control frameworks (e.g., SOx, NIST, ISO 2700x), risk management, and regulatory compliance, with expertise across multiple technologies (Cloud, SDLC, Cybersecurity, AI) Project management, interpersonal, and communication skills, with the ability to engage senior stakeholders … make actionable recommendations, and explain complex technical concepts clearly Desirable: Experience in Big 4 consultancy, SOx/UK Corporate Governance knowledge, gambling industry experience, and IT Risk Certification (e.g., CISSP) What we offer Our roles offer more than just a job, you'll become part of the evoke family! We have created an environment where our people can thrive. Check More ❯

including configuration and end-to-end process knowledge. Minimum of 5 years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity More ❯

including configuration and end-to-end process knowledge. Minimum of 5 years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity More ❯

DHCP services for connectivity Administer Microsoft Intune for mobile device and application management Enforce security policies for corporate and BYOD devices Ensure system availability, security, and regulatory compliance (GDPR, SOX, PCI-DSS) Troubleshoot messaging and collaboration issues Support disaster recovery and backup for communication services. What You’ll Bring: Minimum of 5 years in Unified Communications, Collaboration, or Messaging. Deep More ❯

DHCP services for connectivity Administer Microsoft Intune for mobile device and application management Enforce security policies for corporate and BYOD devices Ensure system availability, security, and regulatory compliance (GDPR, SOX, PCI-DSS) Troubleshoot messaging and collaboration issues Support disaster recovery and backup for communication services. What You’ll Bring: Minimum of 5 years in Unified Communications, Collaboration, or Messaging. Deep More ❯

for audits (FDA, MHRA, etc.) - Tracking CAPAs and business-driven compliance requests - Contributing to compliance automation tool implementation - Working across IT infrastructure and GxP applications - Helping the business meet SOX, GDPR, HIPAA, and ISO 27001 standards - Keeping documentation up to date and supporting internal/external audits For more information on this role, please apply. More ❯

Experience in IAM, with specialization in Identity Governance and SailPoint IIQ. Proven experience in leading access model transformations and managing audit-facing functions. Strong knowledge of compliance frameworks (e.g., SOX, ISO, GDPR) and experience handling multi-region audits. Solid background in role engineering, policy development, and risk-based controls. Experience driving tool integration initiatives with SIEM/PAM solutions. Excellent More ❯

Experience in IAM, with specialization in Identity Governance and SailPoint IIQ. Proven experience in leading access model transformations and managing audit-facing functions. Strong knowledge of compliance frameworks (e.g., SOX, ISO, GDPR) and experience handling multi-region audits. Solid background in role engineering, policy development, and risk-based controls. Experience driving tool integration initiatives with SIEM/PAM solutions. Excellent More ❯

and implement standardised lifecycle processes for IT hardware assets. Maintain accurate asset records using ServiceNow, targeting 95%+ data accuracy. Lead governance, compliance, and audit readiness activities (e.g., GDPR, SOX). Collaborate with procurement, finance, and global IT teams on hardware governance. Create insightful reports and dashboards on asset performance and compliance. Oversee asset tagging, tracking, and disposal across regional More ❯

access reviews, and RBAC. Perform daily operational tasks like processing access requests and troubleshooting issues. Conduct regular access certifications to ensure compliance with internal policies and regulations (e.g., GDPR, SOX). Assist in developing and enforcing IAM policies and standards. Collaborate with IT and business units on IAM solutions. Participate in IAM projects (upgrades, integrations). Monitor IAM systems for More ❯

Tier 3), including root-cause analysis and performance tuning Contribute to automation efforts using scripting (PowerShell, Python, etc.) Ensure security, backups, monitoring, patching, and documentation are rock solid Support SOX-compliant operations and participate in audits as needed Partner with global teams to align on standards and drive toward "One Signode" What You Bring: A solid track record in IT More ❯

ability to explain technical topics to non-technical stakeholders. Preferred Experience managing digital signage systems and content platforms. Awareness of enterprise security standards and regulations (e.g., PCI-DSS, GDPR, SOX, PII). ITIL V3/V4 certification or equivalent service management qualifications. Background in retail IT operations and in-store technology support. Confident in presenting technical information at various organizational More ❯

About the team and role Reporting to the VP Internal Audit & Controls Compliance, the Technical SOX Director is Pearson's subject matter expert on controls. You will be responsible for sharing your passion, understanding and experience of controls both with our operational team and internal stakeholders. You will also play a key part in planning and discussions with our external … be able to easily access our central London office. Further responsibilities include: Partner with Finance and Business leaders across the organisation, as well as internal & external auditors to support SOX Compliance across the organisation with a focus on technical opportunities to enhance or simplify our controls and introduce automation. Support teams across the company to design controls when business processes … relation to wider controls and compliance/reporting and ensuring that our processes and reporting change appropriately to remain compliant. About You Qualified accountant with demonstrable experience with Sarbanes Oxley and internal controls; ideally Big Four accounting firm experience with regards to SOX, Audit or risk advisory. You'll have a firm grasp of financial reporting and SOX More ❯