Sarbanes-Oxley Jobs in the North West

18 of 18 Sarbanes-Oxley Jobs in the North West

Senior IT Governance Analyst

Manchester, North West, United Kingdom
Hybrid / WFH Options
Forward Role
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 ❯
Employment Type: Permanent
Salary: £60,000
Posted:

IT Director

Manchester, England, United Kingdom
Hays
. 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 ❯
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IT Director

warrington, cheshire, north west england, united kingdom
Hays
. 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 ❯
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IT Director

bolton, greater manchester, north west england, united kingdom
Hays
. 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 ❯
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Senior IT Governance Analyst (Manchester Area)

Manchester, UK
Hybrid / WFH Options
FR Secure
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 ❯
Posted:

Senior IT Governance Analyst

Manchester Area, United Kingdom
Hybrid / WFH Options
FR Secure
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 ❯
Posted:

Senior IT Governance Analyst

warrington, cheshire, north west england, united kingdom
Hybrid / WFH Options
FR Secure
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 ❯
Posted:

Senior IT Governance Analyst

bolton, greater manchester, north west england, united kingdom
Hybrid / WFH Options
FR Secure
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 ❯
Posted:

Solution architect with SAP&Finance System

Manchester, England, United Kingdom
KBC Technologies Group
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 ❯
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Solution architect with SAP&Finance System

bolton, greater manchester, north west england, united kingdom
KBC Technologies Group
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 ❯
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Solution architect with SAP&Finance System

warrington, cheshire, north west england, united kingdom
KBC Technologies Group
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 ❯
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Information Technology Risk Manager (Manchester)

Trafford, Greater Manchester, UK
Investigo
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 ❯
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Information Technology Risk Manager

Manchester, England, United Kingdom
Investigo
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 ❯
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Information Technology Risk Manager

warrington, cheshire, north west england, united kingdom
Investigo
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 ❯
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Information Technology Risk Manager

bolton, greater manchester, north west england, united kingdom
Investigo
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 ❯
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Senior Consultant, CFO Advisory-Accounting & Reporting (US), Technology & Transformation

Manchester, United Kingdom
Hybrid / WFH Options
Deloitte LLP
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 ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Solutions Architect - Hybrid working - Cheshire - £600 a day - outside IR35

Cheshire East, England, United Kingdom
Hybrid / WFH Options
Exalto Consulting
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 ❯
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