51 to 75 of 124 Sarbanes-Oxley Jobs in England

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 ...

experience (ARA/ARM/EAM/RDP) Deep SAP authorisation knowledge (roles, profiles, objects) SoD and risk management, ideally with SOX/audit exposure IAS/IPS integration experience Comfortable working Agile/Scrum with business & tech stakeholders Bonus: SAP Security/GRC certs, CISA/CISSP, ABAP ...

emerging server, storage, email, file, and collaboration systems and other server based technologies. Communicate effectively regarding system operations and environment changes Adhere to SOX, PCI, and other regulatory requirements as dictated Understands and avoids capacity, redundancy, and health constraints of server, storage, email, file, and collaboration systems Ensures that ...

having led IT through a significant scaling milestone (funding round, M&A, or IPO readiness) Direct exposure to IPO or public-company readiness work: SOX, ITGCs, access reviews, audit evidence, or working with external auditors Hands-on experience with modern identity platforms (Okta, Entra ID, JumpCloud) — Okta Workflows especially Familiarity ...

client environments, including PAM platforms like CyberArk and BeyondTrust, with UK-wide hybrid work. You will assess risks, enforce governance, and ensure compliance with SOX, GDPR, PCI-DSS, HIPAA, while collaborating with stakeholders across business and technology teams. A bachelor’s degree in CS/IT/Cybersecurity and hands ...

Data Integration: Monitor and troubleshoot transactional data interfaces flowing from D365 into SAP (R2R) general ledgers. Audit & Controllership: Support annual audit activities, manage SOX/internal controls, and collaborate with corporate shared services (including Poland-based teams). Process Optimization: Streamline reconciliations, automate manual accounting workarounds, and remediate control gaps. ...

embrace new initiatives. Experience or interest in the sports/betting industry/financial services are a bonus but not required. Experience with SOX and internal controls are a plus. Depending on the role, your interview and onboarding experience may include in-person components, such as onsite interviews or Launching ...

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 ...

experience Experience with AWS or cloud technologies Knowledge of database systems and SQL Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.) Experience using strong customer service, communication, and interpersonal skills Experience in automation testing Experience troubleshooting problems and offering solutions to streamline complex challenges ...

privilege and separation of duties. Enforce endpoint compliance baselines in Jamf and keep control evidence audit-ready. Implement and operate the ITGC controls behind SOX readiness and SOC 2, at the standard expected of a company at Preply's stage. Share ownership of AI tool governance: evaluation, approval and allow ...

Global in London seeks a Finance Associate Director, Sales Compensation focused on data architecture, database strategy, and SOX-compliant systems. You will lead the build of a centralized single source of truth for commission calculations and reporting, partnering across Finance, Sales Operations, and Technology. As a senior data leader ...

while maintaining governance and quality standards. The role requires SAP expertise, ABAP experience, project management background, and strong communication skills for stakeholders in a SOX-controlled environment. #J-18808-Ljbffr ...

basic troubleshooting, maintenance and reporting. Provide first-line support for D365 users, resolving routine queries and requests. Help ensure compliance with Information Security, risk, SOX, and audit requirements by following established processes Participate in testing and quality assurance activities for D365 releases. Who you are It’s your unique ingredients ...

Utilizes other industry ITSM best practices where relevant to Ball’s future. Adhere to security best practices, governance, and compliance laws such as HIPAA, SOX, GDPR, LGPD, etc. Define detailed specifications in compliance with operations architecture to solve complex business problems. Work closely with third‐party vendors including software providers ...

modernizing complex enterprise applications Demonstrated hands‐on experience building sophisticated cloud native applications Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.) Strong communication skills with the ability to explain technical concepts to both technical and non-technical audiences Proven ability to lead software engineering ...

team of Product Managers and Production Support, shaping ERP strategy across global finance partners and ensuring compliant, efficient billing workflows. Experience with Sarbanes-Oxley, global ERP rollouts, and strong stakeholder communication are essential to drive platform excellence and data-driven decision making. #J-18808-Ljbffr ...

regulations Understanding of multiple technology domains, including software development, Windows, database management, and networking preferred. A strong understanding of internal controls and previous Sarbanes-Oxley testing experience, preferably within the (re)insurance/financial services industry. Understanding/experience of Data Analytics and AI. Hybrid working policy available ...

will handle incident, problem and event management for D365, monitor environments, provide first-line user support, and ensure compliance with security, risk, and SOX requirements while participating in testing of releases. #J-18808-Ljbffr ...

London is seeking a Director of Technology Risk and Governance to lead the risk appetite framework, oversee technology controls and ensure regulatory compliance across SOX, NI 52-109, and IT general controls. You will shape the risk and governance agenda, provide reporting to executives and boards, develop your team ...

will optimise queries, implement backups and disaster recovery, support cross-functional teams, and contribute to global projects while adhering to GDPR, ISO 27001, and SOX standards. #J-18808-Ljbffr ...

workflows, manage access reviews, and strengthen controls using AI and automation. This role requires experience with Entra ID/AD, Windows/Linux, and SOX compliance; you will ensure audit-ready evidence and regulatory alignment. #J-18808-Ljbffr ...

following:**OneWorld:*** Create/amend OneWorld logins* Create/amend OneWorld security groups & menu roles* Maintain details for TSM’s OneWorld access for SOX extracts and managers signoff.* Ensure everyone follows/work within our change control process.* Manage all OneWorld environments and servers.* Manage software promotions and package build ...

database schemas, implement data migrations, and optimize application performance using PostgreSQL. Build secure, reliable, and auditable systems that support business-critical financial operations and SOX-compliant approval workflows. Collaborate with engineers across the Subscriptions Mission to evolve shared platform capabilities, improve developer experience, and increase platform reliability. Write maintainable, well ...

inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at www.turnerandtownsend.com/SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about ...

implementation by working on plans, rollout schedules etc Produce clear and concise documentation to help convey complex information to a variety of audiences Provide SOX, audit and compliance support as and when required. This will mean running the weekly user access checks, gathering evidence for auditors (internal and external), attending ...