14 of 14 Sarbanes-Oxley Jobs in the North West

Proven experience in IT governance, risk, and compliance roles. In-depth knowledge of IT frameworks and standards such as ITIL, COBIT, NIST, SOC2, UK SOX, GDPR, and ISO 27001. Strong understanding of internal controls and audit processes. Ability to spot weaknesses in control environments and implement improvements. Confident in managing More ❯

. Knowledge of ERP modules (Finance, Procurement, Supply Chain, HR, etc.) and their integrations. Strong understanding of data governance, cybersecurity, and compliance standards (GDPR, SOX, etc.). Hands-on experience with API-based integrations, data pipelines, and cloud-based data strategies. Excellent leadership, stakeholder management, and communication skills. What you More ❯

. Knowledge of ERP modules (Finance, Procurement, Supply Chain, HR, etc.) and their integrations. Strong understanding of data governance, cybersecurity, and compliance standards (GDPR, SOX, etc.). Hands-on experience with API-based integrations, data pipelines, and cloud-based data strategies. Excellent leadership, stakeholder management, and communication skills. What you More ❯

. Knowledge of ERP modules (Finance, Procurement, Supply Chain, HR, etc.) and their integrations. Strong understanding of data governance, cybersecurity, and compliance standards (GDPR, SOX, etc.). Hands-on experience with API-based integrations, data pipelines, and cloud-based data strategies. Excellent leadership, stakeholder management, and communication skills. What you More ❯

vendor/tool selection. Maintain architectural documentation and ensure compliance with enterprise architecture principles. Support finance-related audits, risk assessments, and internal controls (e.g., SOX). Qualifications 10+ years of experience in SAP Finance systems (FI/CO, S/4HANA Finance, Central Finance, etc.). Proven experience as a More ❯

vendor/tool selection. Maintain architectural documentation and ensure compliance with enterprise architecture principles. Support finance-related audits, risk assessments, and internal controls (e.g., SOX). Qualifications 10+ years of experience in SAP Finance systems (FI/CO, S/4HANA Finance, Central Finance, etc.). Proven experience as a More ❯

vendor/tool selection. Maintain architectural documentation and ensure compliance with enterprise architecture principles. Support finance-related audits, risk assessments, and internal controls (e.g., SOX). Qualifications 10+ years of experience in SAP Finance systems (FI/CO, S/4HANA Finance, Central Finance, etc.). Proven experience as a More ❯

a global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide and demonstrate metrics to the board Experience working within a regulated industry such as More ❯

a global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide and demonstrate metrics to the board Experience working within a regulated industry such as More ❯

a global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide and demonstrate metrics to the board Experience working within a regulated industry such as More ❯

a global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide and demonstrate metrics to the board Experience working within a regulated industry such as More ❯

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 … 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 desirable or More ❯

Solutions Architect - Hybrid working - £600 per day outside IR35 - 6 months - Global project Exalto Consulting are currently recruiting for a contract Solutions Architect this is for a global project. The initial contract will be 6 months and it is paying More ❯

Solutions Architect - Hybrid working - £600 per day outside IR35 - 6 months - Global project Exalto Consulting are currently recruiting for a contract Solutions Architect this is for a global project. The initial contract will be 6 months and it is paying More ❯