13 of 13 Sarbanes-Oxley Jobs in London

Functional Specifications User Stories Process Flows Risk & Compliance Knowledge Strong understanding of: Governance, Risk & Compliance (GRC) Internal Controls Risk Assessment Methodologies Regulatory frameworks including SOX, ISO, GDPR and similar standards Professional Skills Excellent communication and stakeholder management skills Strong workshop facilitation and negotiation skills Ability to engage confidently with senior ...

regional security team. Strong background within Information Security, Cyber Risk, or Technology Risk in financial services. Experience with frameworks such as NIST, ISO27001, COBIT, SOX, and FFIEC. Good understanding of cloud security, GDPR, IAM/PAM, SIEM, vulnerability management, and network security. CISSP, CISM, CRISC, or similar certifications preferred. Skills ...

stakeholder engagement skills. Desirable Experience within Insurance, Reinsurance, or wider Financial Services environments. Understanding of regulated technology environments and governance frameworks. Exposure to SOX compliance. TOGAF, Archimate, Azure Solution Architect, or similar certifications. Experience delivering integration, middleware, or data platform programmes. What's on Offer Outside IR35 engagement. Immediate start. ...

Create awareness of industry trends and ensure JLL adopts best in class working practices and technical solutions/li li Experience with Sarbanes-Oxley compliance and audit requirements for billing and revenue workflows/li li Establish recognition as a strategic technology leader within JLL's senior leadership ...

decision-making for stakeholders. · Create awareness of industry trends and ensure JLL adopts best-in-class working practices and technical solutions · Experience with Sarbanes-Oxley compliance and audit requirements for billing and revenue workflows · Establish recognition as a strategic technology leader within JLL's senior leadership community. · Drive ...

approaches (star and snowflake, dimensional modelling and third normal form) Experience with data security and data access controls and design Deep understanding of SoX, GDPR and Regulatory/CNI control environments In-depth experience in providing resolution to an extensive range of complicated data pipeline related problems, proactively ...

GoldenGate), and BI (Power BI) Strong knowledge of APIs, messaging, and streaming data architectures Solid experience in data security, governance, and regulatory frameworks (GDPR, SoX, CNI) Strong understanding of relational and NoSQL data architectures Proven ability to troubleshoot complex data pipelines and platform issues Experience migrating data from diverse sources ...

/SQL), integration (API, SOA Suite), and data migration (HDL, W eb ADI).Ensure system design complies with data protection regulations (GDPR, SOX) and internal security p olicies.Should have an overall understanding of Integration Touch Points, Reporting Requirements. Required: Should have a minimum of 15+ years of experience in implementation ...

experience both on data migration and workday integration. Experience in media, publishing, digital, technology, shared services or other complex matrix organisations. Familiarity with audit, SOX-style controls, GDPR and secure HR data handling. What Success Looks Like Workday integrations are stable, tested, documented and ready for operational handover. Priority data ...

This job is with Mizuho, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Profile Summary Mizuho operates a Three ...

across multiple jurisdictions, ensuring alignment with local statutory, tax, and regulatory requirements alongside U.S. reporting expectations. Establish and continuously enhance financial control frameworks, including SOX compliance and readiness, audit processes, and enterprise risk management structures. Define and execute a disciplined capital allocation framework aligned with expectations of U.S. public market ...

might currently be working as a GRC or Integrated Assurance Consultant Finance Transformation Consultant with exposure to audit, risk or compliance Internal Audit or SOX specialist moving into technology consulting Key attributes include Bachelor’s degree in Finance, Accounting, Mathematics, or Analytics (preferred) Experience in consulting or implementation roles within … audit, SOX or risk Strong technical toolkit - Advanced Excel essential, SQL advantageous Experience with GRC tooling, either through implementation delivery or day-to-day functional use Strong problem-solving skills with the ability to simplify complexity Excellent communication skills - able to engage from analyst to CFO Highly organised, detail-oriented ...

financial services company in London which, through acquisition, has become subject to US SOx is looking to hire an experienced IT Auditor capable of helping them implement enterprise wide IT SOx controls. Working closely with the business to help design robust IT controls and map them accordingly, you will need … office for 3 day a week are needed. This would be a 6 month contract. If you have FS IT Sox experience and are available to start in the next 2-3 weeks then please apply. ...