101 to 120 of 120 Sarbanes-Oxley Jobs in London

demonstrate operational resilience and risk mitigation effectiveness. Ensure compliance with industry standards and frameworks, including SOC 1/2, ISO 2700, ISO 42001, DoRA, SOX and other applicable regulatory requirements. Embed security into the software development lifecycle while enabling engineering velocity. WHAT YOU WILL NEED Proven experience as a CISO … high-growth technology or financial services company. Experience leading security within a US public company or through an IPO, with a strong understanding of SOX, SEC cybersecurity requirements and corporate governance. Deep technical experience in cryptocurrency, digital assets, the company or financial technology. Demonstrated success leading global Security Engineering ...

sourceEnsure sensitive data is appropriately protected within the ClarusONE data governance frameworkWork with IT teams to ensure solutions meet governance and compliance requirements (e.g. SOX)Understand and manage the implications of production changes within a controlled release processInfrastructure & DevOpsContribute to and maintain Infrastructure as Code (IaC) for the platform (Azure … including Snowflake, dbt, Airflow, and Databricks, on a cloud platform (Azure preferred)Demonstrated experience delivering data lineage and traceability within a regulated environment (e.g. SOX, financial services, healthcare, or similar)Experience contributing to platform migrations, re-architecture, or modernisation programmesProven ability to present technical concepts to non-technical and senior ...

You will be an Identity Access Management (IAM) Senior Manager focusing on IAM controls within the Cyber Security team, helping to ensure we are able to deliver high quality work to clients in the IAM ...

Summary of Role Purpose: You will be an Identity Access Management (IAM) Senior Manager focusing on IAM controls within the Cyber Security team, helping to ensure we are able to deliver high quality work to ...

Summary of Role Purpose: You will be an Identity Access Management (IAM) Senior Manager focusing on IAM controls within the Cyber Security team, helping to ensure we are able to deliver high quality work to ...

permanent resolution Security & Networking Manage firewall policies and office infrastructure Participate in security improvement initiatives including vulnerability management, access reviews, and compliance efforts (SOX) Monitor infrastructure for threats and anomalies; lead response and remediation efforts Administer identity and access management; SSO, MFA, and lifecycle provisioning across Google Workspace, Office … Python, Bash, PowerShell, or similar) to automate repetitive workflows, improve reliability, and reduce manual toil Provide support with audit and compliance evidence collection (e.g. SOX) across cloud and SaaS platforms Establish version control, testing, and documentation standards for IT scripts and tooling using Git-based workflows Build dashboards and alerting ...

position across the Group’s international footprint.Endava is a fast-growing, NYSE-listed, UK-headquartered technology services company operating under IFRS and within a SOX-compliant environment. This role offers the best of both worlds: the exposure and complexity of a listed global organisation, combined with a supportive, people-centred … time zones.At least 4 years’ post-qualified experience in a relevant role.Desirable Experience (Nice to Have)Prior in-house tax exposure.Experience working within a SOX-controlled environment.Knowledge of deferred tax modelling and related analytical tools.Why Join Endava At Endava, you’ll join a collaborative, forward-thinking finance community within ...

across the Group's international footprint. Endava is a fast-growing, NYSE-listed, UK-headquartered technology services company operating under IFRS and within a SOX-compliant environment. This role offers the best of both worlds: the exposure and complexity of a listed global organisation, combined with a supportive, people-centred … least 4 years' post-qualified experience in a relevant role. Desirable Experience (Nice to Have)Prior in-house tax exposure. Experience working within a SOX-controlled environment. Knowledge of deferred tax modelling and related analytical tools. Why Join Endava? At Endava, you'll join a collaborative, forward-thinking finance community ...

Operations Analyst. to 50,000 + full benefits packageFor a candidate with auditing or accounting or controls/process experience and knowledge of Sarbanes Oxley and Solvency II, financial reporting this could be an excellent opportunity to join a leading insurance organisation with an excellent market reputation .Experience … evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II is highly desirable.The fundamental function of the Controls and Operations Analyst is to support the Controls and Data Assurance Manager with monitoring, maintaining and improving the internal controls framework and improving operational effectiveness ...

administer the NetSuite ERP environment Drive finance systems improvements across AR, AP, GL and month-end processes Lead integrations and finance systems projects Manage SOX controls, user access and audit requirements Identify automation opportunities and streamline finance operations Act as the go-to expert for Finance Systems across the business … Knowledge of SuiteFlow, Saved Searches and SuiteScript Experience with finance systems integrations Good understanding of accounting processes and financial controls Experience supporting audit or SOX environments is highly desirable This is an excellent opportunity to join a high-growth business where you'll have real ownership, influence the systems roadmap ...

program. This role and would suit someone who has trained in a Big 4/Top 10 accountancy firm and has PQE in a SOX, controls advisory or even an internal audit team either in house or in a consultancy capacity. This role will work closely with a wider finance … gained within a Big 4/Top 10 accountancy firm Post qualified experience in a controls related role, potentially you have worked within a SOX advisory or in house team, a transformation team that had a focus on control improvement, or you may have worked in internal audit but want ...

program. This role and would suit someone who has trained in a Big 4/Top 10 accountancy firm and has PQE in a SOX, controls advisory or even an internal audit team either in house or in a consultancy capacity. This role will work closely with a wider finance … ideally gained within a Big 4/Top 10 accountancy firmPost qualified experience in a controls related role, potentially you have worked within a SOX advisory or in house team, a transformation team that had a focus on control improvement, or you may have worked in internal audit but want ...

Operations Analyst. to 50,000 + full benefits packageFor a candidate with auditing or accounting or controls/process experience and knowledge of Sarbanes Oxley and Solvency II, financial reporting this could be an excellent opportunity to join a leading insurance organisation with an excellent market reputation .Experience … evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II is highly desirable.The fundamental function of the Controls and Operations Analyst is to support the Controls and Data Assurance Manager with monitoring, maintaining and improving the internal controls framework and improving operational effectiveness ...

Betway Group is seeking a proactive SOX Auditor to strengthen our internal controls within a rapidly growing digital gaming business. You will design risk-based audit plans, test controls, and advise on enhancements across governance, risk management and compliance. The role emphasizes collaboration with cross-functional teams, timely reporting … senior management, and driving continuous improvement. Prior experience in internal audit or SOX is preferred, with strong communication and #J-18808-Ljbffr ...

Observability* Incident resolution* Post-incident review* Stakeholder engagement* Mentoring* Coaching* Payments industry experience* Fintech industry experience* Distributed systems* Compliance systems* Audit systems* Regulatory requirements (SOX, fee disclosure, tax)* Configuration-heavy domains### Tags:OtherUnited KingdomLondonBackend EngineerShare Job:Application planning## What to evaluate before applying### Visa and relocation signals* Visa sponsorship … another related domain. Prior experience working on a team with a global, distributed setup. Experience with systems that involve compliance, audit, or regulatory requirements (SOX, fee disclosure, tax). Familiarity with configuration-heavy domains where business logic is encoded in data as well as code.. #J-18808-Ljbffr ...

teams. Oversee the processes and controls for accurate and timely processing of all indirect channel non-automated retailer payments and incentives. Carry out thorough SOX control checks against the Standard Operating Procedure (SOP) and report all incentive payment updates to relevant stakeholders. Oversee the processes and controls for accurate … Project Size - FFWD initiatives (SME/Lead), local functional and CSC projects (SME/Lead), and medium-to-large projects (SME). Standards & Policies - SOX controls in place and checks completed (L2C C048A - DTE Payment File Controls). SOPs and controls in place (10-C - REEV Customer Onboarding). Quality ...

Volta seeks a Senior Manager, Business Process SOX & Internal Controls to lead the BP workstream of our SOX programme. This hands-on, high-visibility role partners with Finance, IT, HR, Procurement, and Legal to embed a robust control environment as Volta scales toward IPO readiness. You will design, test, remediate ...

Volta is seeking an Associate Director/Senior Manager to lead IT General Controls (ITGC) and SOX for IPO readiness. You will scope, design and test controls across Volta's IT landscape, reporting to the VP, SOX and Internal Controls, ensuring a strong, sustainable control environment. This hands-on role … partners with IT and finance teams to implement controls, remediation, and ISO/SOC 2 alignment, while building the ITGC/SOX capability and managing senior stakeholders globally. #J-18808-Ljbffr ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at 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 … there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. 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 Turner ...

compliance.Quality & Audit Support: Perform quality assurance checks on transactions and documentation to ensure adherence to defined standards. Support regional and global audit processes (including SOX) through meticulous record-keeping and proactive data governance.Process Improvement & AI Adoption: Analyze recurring operational bottlenecks and implement scalable workflow enhancements. Proactively leverage modern tools, Workday … featuring advanced hands-on experience with Workday transactions, data governance, and reporting.Demonstrated experience navigating employee lifecycle processes in audit-conscious operational environments (exposure to SOX controls preferred).Regional Compliance Knowledge: Working knowledge of labor laws and compliance requirements in at least two to three priority EMEA markets—specifically ...