11 of 11 Sarbanes-Oxley Jobs in the Midlands

across UK and international teams and will drive ERP transformation. You will oversee multiple SAP platforms, champion automation and governance, and ensure robust controls, SOX and regulatory compliance while partnering with senior stakeholders to shape the finance technology landscape. #J-18808-Ljbffr ...

finance systems and ERP environments, with expertise across SAP platforms. Experience delivering large-scale transformation programmes, managing complex stakeholder groups, and ensuring robust controls, SOX and regulatory compliance and audit standards is essential. You also hold a relevant qualification such as ACA or CISSP, and exposure to regulated sectors ...

approach , with the ability to use data and insight to drive change, improve processes and deliver practical solutions. Experience of SuccessFactors, HRIS platforms, SOX controls or corporate governance frameworks would be advantageous If youre excited by the opportunity to join at the beginning, build a framework rather than inherit ...

Logistics in the United Kingdom is seeking a Payroll Governance & Controls Analyst to safeguard payroll integrity. You will lead governance, drive SOX readiness, and partner across Payroll, HR, Finance, and IT to strengthen controls. The role offers hybrid working (3 days in the Northampton office) and a compensation package ...

develop your commercial profile. What we're looking for ACA/ACCA/CIMA/CIIA qualified with strong experience in: * Internal controls/SOX or equivalent environments * Control design, testing and remediation * Risk, assurance or audit * Complex stakeholder environments * Working to tight deadlines and critical deliverables CISA, ITIL ...

advances (F-47/F-48/F-54) **SAP Ariba → VIM → S/4** integration VIM Workplace, OCR/ICR, workflow & exception handling SOX/audit-controlled environments Hybrid working No travel initially (fully expensed if required) Hands-on, senior functional role #J-18808-Ljbffr ...

transparent reporting to senior management and directors. Overseeing technical implementation into live production environments, ensuring robust test strategies, quality standards, and compliance with J-SOX and TISAX security guidelines. Conducting post-implementation reviews, managing warranty periods, and embedding continuous improvements into standard ICT processes. Evaluating and negotiating with external suppliers ...

journey to strengthen and standardise our global Internal Controls over Financial Reporting (ICFR) framework, evolving towards leading-practice SOX standards. This role will play a pivotal part in shaping how controls are designed, implemented and embedded across our global organisation, helping drive greater consistency, efficiency and confidence in our financial … doing Support the design, implementation and embedding of Experian's global ICFR framework, helping evolve financial controls towards a leading-practice SOX-aligned standard. Partner with Finance Control Towers, IT Controls, Governance and Business Partners to lead consistency, standardisation and control execution across global processes. Lead control transformation programs, simplifying ...

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 ...

Experian is seeking a seasoned ICFR/SOX professional to strengthen global internal controls across the group. The role blends control design, governance and transformation, working with Finance and IT to embed leading practices in a sizeable multinational context. Based in the UK, the position offers hybrid working with offices ...