1 of 1 Remediation Plan Jobs in Marlow

Finance stakeholders to ensure a robust, sustainable, and audit-ready control framework. You will play a key role in driving accountability, influencing remediation priorities, and continuously improving control maturity across the organisation. Key Responsibilities SOx Controls and Governance Lead the IT SOx controls framework, with ownership of GCCs … matters Ensure audit readiness, including documentation, walkthroughs, and evidence management Manage audit responses and ensure timely resolution of findings Issue Management and Remediation Oversee governance and resolution of IT SOx control findings Develop and drive pragmatic and sustainable remediation plans Ensure issues are resolved with appropriate ...