51 to 75 of 120 Sarbanes-Oxley Jobs in London

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 ...

site portfolio, including coordination with finance, real estate, legal, and external agency stakeholders.- Experience with controls and financial reporting in accordance with the Sarbanes-Oxley Act for remedial activities with construction site compliance experience.- Proven track record of delivering multiple, high-priority projects with tight timelines requiring strong ...

leadership Configure business processes including approvals, workflows and control frameworks Support testing cycles including unit testing, UAT and cutover planning Ensure compliance alignment with SOX, GAAP and IFRS requirements Support post go-live stabilisation and hyper care Provide training, documentation and knowledge transfer to Finance users Engage senior Finance stakeholders ...

multitasking abilitiesEvidence of achieving best practice outcomes using WorkdayA Continuous improvement ethosExperience in a US listed environment is useful with a working knowledge of SOX controlWe enjoy an ‘office-first’ culture and maximize opportunities to collaborate, connect and learn together. Our hybrid working models differ depending on your role ...

events Familiarity with Workday Financials data model and worktagsPreferredWorkday Certification in Accounting CenterExperience in integrating upstream operational systems (Billing, CRM, POS, etc.) Knowledge of SOX, audit controls, and compliance frameworks Experience with high‐volume transaction environments PersonalBesides the professional qualifications of the candidates we place great importance in addition ...

inspections.Complete statutory and taxation checklists to support the filing of corporate and statutory returns.Statutory and regulatory complianceEnsure the implementation of internal controls and facilitate SOx compliance, including key and non-key control report validation.Own and act as the point of contact for the annual statutory audit with external auditors ...

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 ...

status and worker classificationShare scheme tax matters, including global tax reviews, payroll reporting and tax authority filingsPayroll tax governance, benefits reviews, controls, documentation and SOX evidenceEmployment tax risk management, provisions, policy and process improvementM&A due diligence and integration across payroll, benefits, contractors, share plans and global mobilityWider tax projects ...

Product Solutions, EMEA with a strong background in any of the following areas: Internal audit, internal controls over financial reporting (ICFR)/Sarbanes-Oxley (SOX), or enterprise risk management. The Manager of Product Solutions, EMEA will be a product expert in the Optro platform and be able … high growth and fast paced tech environment Sales experience is NOT required Nice to Have Understanding of common compliance frameworks such as SOX, COBIT, SOC, COSO, ISO 27001, HIPAA, PCI DSS, HITRUST and industry recognized guidance such as NIST *perks may vary based on eligibility/location Our Company Values ...

Your new company Are you an experienced IT Audit or Technology Risk professional looking to take ownership of a global IT SOX programme? Our client, a fast-growing international organisation undergoing significant systems transformation, is seeking an IT SOX Manager to lead the design, testing and continuous improvement … General Controls (ITGCs) and system-related SOX controls. This is a high-visibility role offering extensive cross-functional exposure, the opportunity to work alongside senior stakeholders, and the chance to help shape a maturing controls environment. Your new role As the IT SOX Manager, you will be responsible for delivering ...

6344Email: jonathan.morgan@hays.comYour new companyAre you an experienced IT Audit or Technology Risk professional looking to take ownership of a global IT SOX programme? Our client, a fast‐growing international organisation undergoing significant systems transformation, is seeking an IT SOX Manager to lead the design, testing and continuous improvement … General Controls (ITGCs) and system‐related SOX controls.This is a high‐visibility role offering extensive cross‐functional exposure, the opportunity to work alongside senior stakeholders, and the chance to help shape a maturing controls environment.Your new roleAs the IT SOX Manager, you will be responsible for delivering ...

. Track record engaging stakeholders at all levels, from project leads to C‐suite executives. Bonus Points For Familiarity with Basel, Solvency II, IFRS, SOX, PRA or EBA requirements. Prior experience with digital tools (RPA, Gen AI, cloud) in finance process change projects. Strong business analysis or project management credentials ...

have a collaborative, low‐ego approach and can effectively partner with both technical and non‐technical stakeholders across Finance, Accounting, and Engineering. Familiarity with SOX controls, data quality frameworks, or financial systems (e.g., NetSuite) is a strong plus. Why Join Us? At DoorDash, you’ll do work that matters, solving ...

communicator who can align diverse partners (Finance, Accounting, Compliance, Engineering) around complex technical tradeoffs and delivery timelines.Experience with distributed systems, data quality frameworks, and SOX-relevant controls is a strong plus.Why Join Us At DoorDash, you’ll do work that matters, solving real-world problems in a massive marketplace that ...

align diverse partners (Finance, Accounting, Compliance, Engineering) around complex technical tradeoffs and delivery timelines. Experience with distributed systems, data quality frameworks, and SOX-relevant controls is a strong plus. Why Join Us? At DoorDash, you'll do work that matters, solving real-world problems in a massive marketplace that ...

communicator who can align diverse partners (Finance, Accounting, Compliance, Engineering) around complex technical tradeoffs and delivery timelines.Experience with distributed systems, data quality frameworks, and SOX-relevant controls is a strong plus.Why Join Us At DoorDash, you’ll do work that matters, solving real-world problems in a massive marketplace that ...

Kafka.Strong Programming Foundations: Proficiency in Python, SQL, or an Object-Oriented language (Java/Scala).Nice to HavesExperience operating data assets within a regulated SOX/PCAOB compliance environment.Familiarity with cloud data warehouses (e.g., Snowflake) and cloud compute orchestration.Prior domain exposure to financial flows, double-entry ledger systems, or accounting ...

Foundations: Proficiency in Python, SQL, or an Object‐Oriented language (Java/Scala). Nice to Haves Experience operating data assets within a regulated SOX/PCAOB compliance environment. Familiarity with cloud data warehouses (e.g., Snowflake) and cloud compute orchestration. Prior domain exposure to financial flows, double‐entry ledger systems ...

Strong Programming Foundations: Proficiency in Python, SQL, or an Object-Oriented language (Java/Scala).Nice to HavesExperience operating data assets within a regulated SOX/PCAOB compliance environment. Familiarity with cloud data warehouses (e.g., Snowflake) and cloud compute orchestration. Prior domain exposure to financial flows, double-entry ledger systems ...

programme. AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework meets Sarbanes-Oxley (SOX) requirements. This role will play a critical part in that journey.Responsibilities:Support the VP of Risk and Controls and the business … finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing plans, coordination of testing)Identify and deliver training needs to global stakeholdersEnsure a consistent approach is applied ...

London is seeking a Director of Accounting, EMEA to provide regional controllership leadership across the region, overseeing accounting operations, financial reporting, statutory compliance and SOX 404. The role will ensure timely monthly and quarterly close, manage US GAAP and local statutory requirements, and drive process improvements with ...

controls professional to lead our controls transformation and maturity program, suitable for someone with a Big 4/Top 10 background and PQE in SOX, controls advisory, or internal audit. The role collaborates with IT and finance to automate data flows and strengthen the control environment. You will design ...

controls implementation projectProfessional audit/accountancy background and qualificationsDeep understanding of what a strong internal control environment looks like (experience of delivering under a SOX-style regime highly beneficial)Additional InformationBenefits include:-Great compensation package and discretionary bonus planCore benefits include pension, bupa healthcare, sharesave scheme and more!25 days ...

fintech, or 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.Additional InformationInterested? Find out more ...

requirements.You have a collaborative, low-ego approach and can effectively partner with both technical and non-technical stakeholders across Finance, Accounting, and Engineering.Familiarity with SOX controls, data quality frameworks, or financial systems (e.g., NetSuite) is a strong plus.Why Join Us At DoorDash, you’ll do work that matters, solving real ...