finance, IT, and quality teams to deliver robust compliance in a regulated environment. Key Responsibilities: Lead governance, risk, and compliance for SAP Finance & Non-Finance systems. Ensure adherence to SOX, GxP, GDPR, and related regulatory requirements. Oversee implementation and maintenance of IT Quality Management Systems (QMS). Provide governance oversight during SAP S/4HANA implementations, upgrades, and integrations. Review … standards. Collaborate with cross-functional teams to ensure alignment with corporate and regulatory frameworks. Skills, Experience, and Abilities Required: 10+ years' GRC experience in senior roles. Proven experience with SOX, GxP, GDPR, and QMS documentation. Strong SAP expertise minimum SAP, with S/4HANA preferred. Deep understanding of SAP roles, critical objects, and tables. Excellent stakeholder engagement and business analysis More ❯
LS18, Rodley, City and Borough of Leeds, West Yorkshire, United Kingdom
Elevate Technology Group Ltd
and accuracy across submissions. Assist in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related documents. Essential Skills & Experience: Strong … and respond to client RFIs, questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking for a role that combines … IT, information security, and document review, apply now. Keywords: IT Bid Administrator, Bid Administrator, IT Bid Support, Information Security Consultant, RFI Response, IT Questionnaire, SOX Compliance, Document Review Jobs, IT and Security Bids, Legal and IT Background, Sustainability Consulting Careers, Bid Management Jobs, IT Proposal Support. More ❯
comments Assisting with drafting of financial related areas of registration statements and quarterly/annual report Managing IPO readiness assessment, including gap analysis and bridge planning Supporting clients in SOX implementation programs as well as providing insights and expertise in internal control deficiencies Be involved in a variety of US related transactions across EMEA, the emerging markets and globally Connect … analysis on accounting issues Relevant Audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another Big 4) US SOX and/or internal controls over financial reporting ("ICFR") experience is highly desired, including an in-depth understanding of the COSO 2013 internal controls framework as well as relevant PCAOB … and SEC requirements in relation to US SOX compliance Good understanding of control design, implementation and operation Good understanding of core financial processes and associated risks, as well as understanding of what best practice entails ACA/ACCA/CIMA/US CPA qualified or equivalent The ability to travel to client sites as required by this position and within More ❯
and accuracy across submissions. Assist in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related documents. Essential Skills & Experience: Strong … and respond to client RFIs, questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking for a role that combines More ❯
and PPE Overseeing daily procurement activities: reporting, staff onboarding/offboarding, updating internal systems, and maintaining the asset database Keeping Knowledge Base policies and procedures up to date, ensuring SOX compliance and corporate governance Building and maintaining supplier relationships negotiating renewals, managing onboarding/offboarding, and securing best commercial advantage (TCO focus) Meeting SOX control responsibilities as required (Nice to More ❯
and PPE Overseeing daily procurement activities: reporting, staff onboarding/offboarding, updating internal systems, and maintaining the asset database Keeping Knowledge Base policies and procedures up to date, ensuring SOX compliance and corporate governance Building and maintaining supplier relationships — negotiating renewals, managing onboarding/offboarding, and securing best commercial advantage (TCO focus) Meeting SOX control responsibilities as required (Nice to More ❯
Horsforth, Leeds, West Yorkshire, England, United Kingdom
Headway Recruitment
and PPE Overseeing daily procurement activities: reporting, staff onboarding/offboarding, updating internal systems, and maintaining the asset database Keeping Knowledge Base policies and procedures up to date, ensuring SOX compliance and corporate governance Building and maintaining supplier relationships — negotiating renewals, managing onboarding/offboarding, and securing best commercial advantage (TCO focus) Meeting SOX control responsibilities as required (Nice to More ❯
and PPE Overseeing daily procurement activities: reporting, staff onboarding/offboarding, updating internal systems, and maintaining the asset database Keeping Knowledge Base policies and procedures up to date, ensuring SOX compliance and corporate governance Building and maintaining supplier relationships — negotiating renewals, managing onboarding/offboarding, and securing best commercial advantage (TCO focus) Meeting SOX control responsibilities as required (Nice to More ❯
and revenue forecasting reports. Manage special administrative projects with direction from the Regional Director. Examples include: preparing Client statistics, light analysis, and database code updates. Maintain front office and SOX controls through continuous weekly and monthly audits. Track Client invoices and partner with corporate teams to ensure accurate and timely billing and payments using various communication tools. Work with multiple … integrity. Collaborating and supporting Talent, Talent Enablement, HR, and other business units throughout the company to ensure that our consultants have a rewarding employment experience. Maintain front office and SOX controls through continuous weekly and monthly audits. Monitoring and working with Consultants and HR to ensure completion of any client or company required background screenings and reference checks. Partnering with More ❯
and data teams to improve workflows and ensure smooth data integration across multiple brands. Act as the primary liaison for large-scale data warehouse migration projects. Ensure compliance with SOX controls and maintain robust governance frameworks. Lead projects to implement new revenue models and migrate key datasets. Analyse product and wallet data flows to identify and resolve data quality issues. … strategy that connects divisional and group-level goals. What We're Looking For Solid academic foundation. Track record of leading complex, data-focused projects. Familiarity with finance processes and SOX compliance requirements. Proficiency in SQL, with experience in modelling and querying relational databases. Leadership experience in a large-scale organisation. Interest in sports and betting is a plus. Strong organisational More ❯
Senior Analytics Design Lead Luton S/4 Hana - £650 - Luton - Hybrid - Outside IR35 The Senior Analytics Design Lead will lead a team of Senior business analysts, providing them with oversight, helping them to prioritise, and creating best practices and More ❯
variable data uploads, and system integrations. Ensure alignment and accuracy between HR systems (e.g., Workday) and payroll platforms. Ensure compliance with all relevant legislation, internal policies, and audit/SOX controls. Process benefit enrolments, pension contributions, healthcare schemes, and equity-related payroll adjustments. Collaborate with tax teams on year-end processes, including P11Ds and other statutory reporting. Lead & contribute to … or multi-location business. Proven track record of working with outsourced payroll providers Excellent understanding of payroll legislation, compliance requirements, and reporting obligations. Experience working within regulated environments (e.g., SOX, ISO, or internal audit frameworks). Familiarity with HRIS platforms, particularly Workday, and payroll system integrations. CIPP qualification or similar is desirable. More ❯