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 ❯
dunfermline, north east scotland, united kingdom Hybrid / WFH Options
Change Digital – Digital & Tech Recruitment
introducing new complexity. Building relationships with platform, domain and relevant cross-domain stakeholders. Making sure that controls are applied and constantly reviewed, primarily against SOX, to ensure full compliance to all our policies and regulatory obligations. Supporting the platforms’ core operating system (z/OS) and other key software tools More ❯
Hart, Yorkshire, United Kingdom Hybrid / WFH Options
Elanco Tiergesundheit AG
experience with agile methodologies, DevSecOps practices, and modern engineering frameworks. Strong grasp of data privacy, security and compliance in a global context (GDPR, GxP, SOX). Excellent communication and stakeholder management skills with the ability to influence across cross-functional teams. A deep commitment to technical excellence and an ability 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 ❯
