13 of 13 Sarbanes-Oxley Jobs in the Midlands

Activate methodology, Readiness Check and migration tooling Familiarity with SAP Fiori, SAP BTP and cloud deployment models Understanding of IT controls, SAP security and SOX compliance requirements Strong stakeholder management, influencing and leadership skills Experience operating within Agile and DevOps environments It Would Be Great If You Also Have ...

teams, and business SMEs to align test scope, integration flows, and acceptance criteria. Ensure adherence to SAP regulatory, compliance, audit, and security standards (e.g. SoX, GDPR, GRC, role testing). Provide structured test reporting, KPIs, quality dashboards, and risk assessments for PMO, Steering Committees, and governance boards. Ensure testing processes ...

Activate methodology, Readiness Check and migration tooling Familiarity with SAP Fiori, SAP BTP and cloud deployment models Understanding of IT controls, SAP security and SOX compliance requirements Strong stakeholder management, influencing and leadership skills Experience operating within Agile and DevOps environments It Would Be Great If You Also Have ...

recommendations that balance opportunity and risk Ensure compliance, financial controls, and data integrity remain at the heart of all project activity, including within a SOX-controlled environment Build strong relationships across Finance, Technology, Shared Services, Transformation, and wider business teams, supporting change adoption and continuous improvement Champion new technologies, automation ...

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

programme and project leadership capabilities, with a focus on delivering benefits and driving adoption. Experience operating within robust governance and control environments, including Sarbanes-Oxley frameworks. Deep understanding of commercial, operational and logistics processes. A degree in a business or technology-related discipline, or equivalent professional experience. ...

programme and project leadership capabilities, with a focus on delivering benefits and driving adoption. Experience operating within robust governance and control environments, including Sarbanes-Oxley frameworks. Deep understanding of commercial, operational and logistics processes. A degree in a business or technology-related discipline, or equivalent professional experience. ...

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 ...

data loss prevention, encryption, vulnerability managementStrong knowledge and understanding of information security legal and regulatory requirements such as Sarbanes-Oxley Act (SOX), Health Insurance Portability and Accountability Act (HIPAA) and Payment Card Industry/Data Security StandardKnowledge of common information security management frameworks, such as ISO/ ...

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 ...

regional I2P operations for Europe, ensuring invoice-to-pay activities are completed accurately, timely, and in accordance with company policies, accounting standards, controls, SOX requirements, and regulatory requirements.* Lead through managers and team leaders across multiple European shared service locations, with responsibility for workload prioritization, performance management, development planning, business … initiatives that improve efficiency, accuracy, compliance, control effectiveness, and the overall stakeholder experience within accounts payable and invoice-to-pay processes.* Ensure adherence to SOX controls, company policies, audit requirements, and internal control procedures, including timely follow-through on control gaps, findings, and remediation actions.* Support automation, system enhancements, break ...

regional I2P operations for Europe, ensuring invoice-to-pay activities are completed accurately, timely, and in accordance with company policies, accounting standards, controls, SOX requirements, and regulatory requirements.* Lead through managers and team leaders across multiple European shared service locations, with responsibility for workload prioritization, performance management, development planning, business … initiatives that improve efficiency, accuracy, compliance, control effectiveness, and the overall stakeholder experience within accounts payable and invoice-to-pay processes.* Ensure adherence to SOX controls, company policies, audit requirements, and internal control procedures, including timely follow-through on control gaps, findings, and remediation actions.* Support automation, system enhancements, break ...

Contols, Audit or Assurance professional to play a key role in a high-profile controls and governance programme, including preparations for future SOX readiness. Client Details Our client is a large and complex organisation operating across multiple business units and technology environments. With significant investment being made into governance, risk … committees and senior stakeholder engagement. Assist with the development and enhancement of technology risk and controls frameworks. Provide input into wider governance initiatives, including SOX readiness and emerging technology risk considerations. Profile We are interested in speaking with candidates from a variety of governance, risk and assurance backgrounds, including ...