west london, south east england, united kingdom Hybrid / WFH Options
Oracle Contractors
as liaison across business and tech teams, offering user support, training, and engagement. 🔸 Document & Maintain : Prepare SOPs, training manuals, and maintain compliance documentation including SOX and data governance materials. Key Skills Required ✅ Strong experience as a Business Analyst or Functional Consultant within Finance and Projects domains. ✅ Proven expertise in Oracle More ❯
south west london, south east england, united kingdom Hybrid / WFH Options
Oracle Contractors
as liaison across business and tech teams, offering user support, training, and engagement. 🔸 Document & Maintain : Prepare SOPs, training manuals, and maintain compliance documentation including SOX and data governance materials. Key Skills Required ✅ Strong experience as a Business Analyst or Functional Consultant within Finance and Projects domains. ✅ Proven expertise in Oracle More ❯
issues proactively. Collaborate with vendors and internal teams to optimize IGA capabilities. Compliance and Audit Support Ensure IGA processes comply with regulatory requirements (e.g., SOX, GDPR, ISO 27001). Prepare evidence and documentation for internal and external audits. Work with compliance teams to address audit findings and remediation plans. Security More ❯
issues proactively. Collaborate with vendors and internal teams to optimize IGA capabilities. Compliance and Audit Support Ensure IGA processes comply with regulatory requirements (e.g., SOX, GDPR, ISO 27001). Prepare evidence and documentation for internal and external audits. Work with compliance teams to address audit findings and remediation plans. Security More ❯
Yardi's CRM, RentCafé and associated modules Project Management and Technical Support experience Experience planning and working on implementations of system changes in a SOX environment is preferred Education: Bachelor's degree in accounting, finance, marketing, or a related field is preferred Agile, Six Sigma, or PMP certification strongly preferred More ❯
of the end-to-end project lifecycle Experience supporting key business applications within a financial systems business Experience working in a regulated industry, ideally SOX or Solvency II Experience of working in a business facing role using strong people skills and collaborative approach Hands-on experience with system monitoring tools More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Motability Operations
event correlation, identity-related SIEM alerts, or IAM health dashboards Understanding of identity governance within regulatory frameworks such as ISO 27001, NIST, GDPR, or SOX Experience in platform resilience, fault tolerance, and incident response practices Benefits Motability Operations is a unique organisation, virtually one of a kind. We combine a More ❯
Employment Type: Permanent, Part Time, Work From Home
management experience. Experience with compliance assurance and audits is desirable. Security certifications such as CISSP or CISM are advantageous. Experience with standards like SarbanesOxley (404), ISO27001, and Cyber Essentials+. How we support our colleagues We offer comprehensive benefits, promote diversity, and foster an inclusive, agile environment supporting More ❯
of Compliance assurance and Audit practice is desirable. Security certification (CISSP,CISM) is an advantage. Understanding and experience of delivering compliance standards, including; SarbanesOxley (404), ISO27001 and Cyber Essentials+. How we support our colleagues In addition to our comprehensive benefits package, we encourage a diverse workforce. Plus More ❯
Programme on a global scale Exposure to additional Workday modules (HCM, Payroll, Adaptive Planning) is a plus. Exposure to an ERP implementation within a SOX control environment is a plus. Please apply More ❯
Programme on a global scale Exposure to additional Workday modules (HCM, Payroll, Adaptive Planning) is a plus. Exposure to an ERP implementation within a SOX control environment is a plus. Please apply More ❯
london, south east england, united kingdom Hybrid / WFH Options
Impellam Group
Programme on a global scale Exposure to additional Workday modules (HCM, Payroll, Adaptive Planning) is a plus. Exposure to an ERP implementation within a SOX control environment is a plus. Please apply More ❯
effortlessly. Should also have ... Experience designing and implementing disaster recovery and penetration testing strategies. Prior exposure to regulatory or compliance frameworks (FCA, FFIEC, SOX, etc.). Ability to lead distributed teams across time zones and suppliers. More ❯
london, south east england, united kingdom Hybrid / WFH Options
dnevo Partners
effortlessly. Should also have ... Experience designing and implementing disaster recovery and penetration testing strategies. Prior exposure to regulatory or compliance frameworks (FCA, FFIEC, SOX, etc.). Ability to lead distributed teams across time zones and suppliers. More ❯
london, south east england, united kingdom Hybrid / WFH Options
dnevo Partners
effortlessly. Should also have ... Experience designing and implementing disaster recovery and penetration testing strategies. Prior exposure to regulatory or compliance frameworks (FCA, FFIEC, SOX, etc.). Ability to lead distributed teams across time zones and suppliers. More ❯
guides. Performance Metrics: Support improvements in case management and performance dashboard metric delivery. Compliance Checks: Perform monthly spot checks of payroll control tools for SOX countries and five sample countries, capturing analysis and remediation evidence to ensure issues are corrected. Dashboard Monitoring: Monitor the performance dashboard monthly to ensure accurate More ❯
Strong understanding of Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. IR35 As a means of managing tax, commercial and reputational risks, Deloitte prohibits the use of Associates through Personal Service Companies (‘PSCs’). More ❯
Strong understanding of Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. IR35 As a means of managing tax, commercial and reputational risks, Deloitte prohibits the use of Associates through Personal Service Companies (‘PSCs’). More ❯
Strong understanding of Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. IR35 As a means of managing tax, commercial and reputational risks, Deloitte prohibits the use of Associates through Personal Service Companies (‘PSCs’). More ❯
continuous improvement. Deliver training and guidance to new joiners on change management procedures and tooling. Support quarterly control assessments and compliance submissions (e.g. J-SOX). Contribute to ongoing process refinement as part of the team's continual service improvement (CSI) efforts. Coordinate service transition plans, ensuring all activities and More ❯
continuous improvement. Deliver training and guidance to new joiners on change management procedures and tooling. Support quarterly control assessments and compliance submissions (e.g. J-SOX). Contribute to ongoing process refinement as part of the team's continual service improvement (CSI) efforts. Coordinate service transition plans, ensuring all activities and More ❯
continuous improvement. Deliver training and guidance to new joiners on change management procedures and tooling. Support quarterly control assessments and compliance submissions (e.g. J-SOX). Contribute to ongoing process refinement as part of the team's continual service improvement (CSI) efforts. Coordinate service transition plans, ensuring all activities and More ❯
london, south east england, united kingdom Hybrid / WFH Options
IPS Group
continuous improvement. Deliver training and guidance to new joiners on change management procedures and tooling. Support quarterly control assessments and compliance submissions (e.g. J-SOX). Contribute to ongoing process refinement as part of the team's continual service improvement (CSI) efforts. Coordinate service transition plans, ensuring all activities and More ❯
derive clear and tangible outcomes. Experience with identifying project outputs and tracking Business benefits. Familiarity with/experience of adhering to key controls (including SOX, project delivery standards, third party risk management, operational resilience management, operational risk management, data protection and financial services regulations). Please note MUFG operate a More ❯
research and analysis, and documenting results and conclusions. Advanced knowledge of US GAAP (IFRS a plus). Strong financial risks and controls knowledge (including SOX). Strong written and verbal communication skills. Acting with integrity and demonstrating strong professional judgment. Demonstrating resilience and adaptability to changing business priorities. Payment processing More ❯