Your new company - Financial Services Your new role - Permanent - ON SITE 5 Days per week. - UK OnlyWe are looking for a highly skilled Information technology Security Engineer to join the IT team. As the first line of defence in the More ❯
Your new role - Permanent - ON SITE 5 Days per week. - UK Only The principal purpose of this job focusses on information security, cybersecurity and data security, including a wide scope, such as physical security of computer rooms, operating system level More ❯
Your new company - Financial Services Your new role - Permanent - ON SITE 5 Days per week. - UK OnlyLiaison with the Head Office, Security Operation Centre of Data Centre for implementing security policies, projects and security controls. Work with Internal Audit and 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 ❯
SOX Programme Manager – Finance & IT Compliance Transformation To lead and oversee the delivery of SOX compliance activities across two concurrent workstreams, ensuring alignment between finance, IT, and external advisory partners. The role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme … buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit findings. Essential Skills & Experience Proven … experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills in high-pressure compliance environments. More ❯
SOX Programme Manager – Finance & IT Compliance Transformation To lead and oversee the delivery of SOX compliance activities across two concurrent workstreams, ensuring alignment between finance, IT, and external advisory partners. The role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme … buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit findings. Essential Skills & Experience Proven … experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills in high-pressure compliance environments. More ❯
SOX Programme Manager – Finance & IT Compliance Transformation To lead and oversee the delivery of SOX compliance activities across two concurrent workstreams, ensuring alignment between finance, IT, and external advisory partners. The role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme … buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit findings. Essential Skills & Experience Proven … experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills in high-pressure compliance environments. More ❯
london (city of london), south east england, united kingdom
Trillion
SOX Programme Manager – Finance & IT Compliance Transformation To lead and oversee the delivery of SOX compliance activities across two concurrent workstreams, ensuring alignment between finance, IT, and external advisory partners. The role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme … buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit findings. Essential Skills & Experience Proven … experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills in high-pressure compliance environments. More ❯
2LOD risk policies and frameworks where required Coordinating impacts of IT operational and control activity impacting the risk register as well as related stakeholders including Compliance, Internal Audit and SOX (carriers) Taking the lead on IT Risk Incident responses Developing a working understanding of new IT-related risks or controls Keep the risk register (Decision Focus) current for IT-related … organisations Supporting the business to keep wind-down (resolution) plans current and relevant Key stakeholders include: The Fidelis Partnership Boards, Board Committees and Management Committees Fidelis Insurance Group - CRO, SOX Compliance Team, IT and Operations and Head of Internal Audit Asta Managing Agency as the managing agency for TFP Lloyd's business The Fidelis Partnership functional leaders in London, Dublin 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 ❯
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 ❯
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 ❯
