18 of 18 Remote Sarbanes-Oxley Jobs in London

economics, or information management Experience designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent organizational skills with the ability More ❯

HANA, SAP Analytics Cloud, SAP Access Controls, IAG, BTP, and cloud apps like SuccessFactors, Ariba, and Concur. Expertise in GRC tools such as Saviynt, SailPoint, Pathlock. Strong understanding of SOX, GDPR, and other regulatory frameworks. Excellent project management and communication skills. Professional certifications (e.g., SAP Access Control 12.0, CISSP, CISM) are highly desirable. Eligibility for UK Security Clearance is a More ❯

HANA, SAP Analytics Cloud, SAP Access Controls, IAG, BTP, and cloud apps like SuccessFactors, Ariba, and Concur. Expertise in GRC tools such as Saviynt, SailPoint, Pathlock. Strong understanding of SOX, GDPR, and other regulatory frameworks. Excellent project management and communication skills. Professional certifications (e.g., SAP Access Control 12.0, CISSP, CISM) are highly desirable. Eligibility for UK Security Clearance is a More ❯

Salesforce, Workday, or ServiceNow. Deep understanding of ETL/ELT frameworks, data warehousing, and streaming architectures . Hands-on experience with data governance, compliance, and security (GDPR, HIPAA, SOX). Exceptional ability to communicate with business leaders, architects, and technical teams . Prior experience in M&A integration projects would be desirable Experience working in high-growth, fast-paced environments More ❯

compliance with local tax and regulatory requirements. Oversee high-volume invoice processing, payment runs, supplier reconciliations, and employee expenses. Maintain strong internal controls and compliance with company policies and SOX requirements where applicable. Identify opportunities to streamline processes, improve automation, and enhance efficiency. Drive best practice initiatives across jurisdictions. Partner with IT and finance systems teams to optimise SAP functionality. More ❯

programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯

programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯

programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯

programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯

plus Deep understanding of payroll compliance, gross-to-net calculations, and payroll-related reporting Proficiency in building sophisticated Workday reports, including Calculated Fields, and in using EIBs Familiarity with SOX, IT General Controls, GDPR, and associated audit frameworks Strong problem-solving skills, with high attention to detail and data integrity Validated ability to support multiple priorities in a dynamic, fast More ❯

a way that can be understood by all stakeholders Ability to work collaboratively across various business teams and at all levels of the organization Experience of working in a SOX regulatory environment preferred Accounting knowledge preferred Confident in working with third-party vendors What you'll get in return £50 - 70K 15% discretionary bonus Hybrid working: 1-3 days int More ❯

updates for payroll in a timely manner Respond in a timely manner to queries from the payroll vendor, HR Services and employees (via the HR Employee Service Centre) Maintain SOX payroll compliance through established internal processes Understand GL reporting as relates to payroll, and secures good working relationships with Finance/GL teams Support Time and Attendance system for your More ❯

growth tech. Proven success structuring complex, non-standard enterprise transactions and RFP's across multi-geo, multi-year environments. Strong knowledge of SaaS licensing models, revenue recognition, and compliance (SOX desirable). Experience influencing C-level decision-making on pricing, deal structures, and commercial terms. Experience with legal liaison and negotiation preparation alongside corporate counsel Knowledge in Salesforce CRM, CPQ More ❯

ensure correct revenue recognition is followed under IFRS 15 and ASC606 Perform SaaS analysis Maintain AR and payment runs Assist with ad-hoc requests such as audit assistance, maintaining SOX controls and raising sales orders What you'll need to succeed As a qualified ACA/ACCA/CIMA accountant, you will have experience of revenue accounting within a SaaS More ❯

programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution; Actively managing key risks and issues; Developing client relationships … Proven ability to lead and direct teams across multiple locations. Excellent people management and development skills with a strong focus on team development. Experience working in organisations subject to SOX requirements. Knowledge of other common application technologies e.g. S/4 Hana, MS Dynamics, Blackline, Workday Knowledge of common infrastructure technologies e.g. AWS, Google Cloud, Azure, SQL Database, Oracle database More ❯

the finance transformation programme, which cover data, systems, people, organisation design, and global process owners. Project management and oversight for the implementation of deficiency remediation, for the purposes of SOX 404 (a) and (b) reporting. The ICFR pillar covers business and IT processes both at the group and within divisions. Our current staffing model is to use external resources (e.g. … Responsibilities Support the design and oversee the implementation of IT General Controls (ITGCs), application controls, within the Oracle Cloud ERP platform. Ensure the new ERP system is aligned with SOX and internal control requirements and that the controls can be demonstrated Act as the IT controls lead within the Oracle transformation programme, collaborating across Finance, Technology, Internal Audit, and third … of working within an ERP environment where ITGCs, and access/application controls are subject to routine audits Solid understanding of IT risk management principles , and control frameworks (e.g., SOX, COBIT, COSO). Proven track record of handling or advising on secure and compliant solutions within large-scale Oracle Cloud ERP implementations. Hands-on experience with user access provisioning, SoD More ❯

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 ❯

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 ❯