1 to 25 of 27 Sarbanes-Oxley Jobs in the North of England

What We're Looking For: 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 workloads and delivering high-quality More ❯

large-scale organizational change. Strong 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 to empower teams through continuous More ❯

/Scrum experience Desirable Skills/Experience Although not essential, the following skills are desired by the client: Understanding of authentication protocols (SAML, OAuth, etc.) Familiarity with regulatory frameworks (SOX, GDPR, HIPAA) Knowledge of directory services (LDAP, Active Directory) Business analysis certification (CBAP, PMI-PBA) Experience with JIRA, Confluence, ServiceNow Exposure to cloud IAM (AWS, Azure AD) If you are More ❯

emerging risks. Partner with Internal Audit and Finance Risk & Controls to support internal/external audits and assessments of the technology control environment. Who you are regulatory requirements (e.g. SOX, GDPR). Strong understanding and knowledge of key technologies (Infrastructure, Cloud, Network etc.) Experience of using and deploying GRC tooling Change agent, with the ability to embed new ways of More ❯

of service and responsiveness. Qualifications: Proven experience in global incident management, ideally within the financial services sector. Strong understanding of regulatory and operational requirements in financial environments (e.g., FCA, SOX, GDPR). Demonstrated ability to manage high-pressure incidents and communicate effectively with technical and non-technical stakeholders. Experience working in a shift-based or 24/7 support model. More ❯

of service and responsiveness. Qualifications: Proven experience in global incident management, ideally within the financial services sector. Strong understanding of regulatory and operational requirements in financial environments (e.g., FCA, SOX, GDPR). Demonstrated ability to manage high-pressure incidents and communicate effectively with technical and non-technical stakeholders. Experience working in a shift-based or 24/7 support model. More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

profiling, validation rules, and data remediation processes. Familiarity with data classification, metadata management, and data access governance to secure sensitive data. Understanding of industry compliance standards (e.g., GDPR, CCPA, SOX) and how they relate to data governance and data quality. My client are looking to book in 1st stage interviews early next week so if you’re interest, get in More ❯

and accuracy across submissions. Assist in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related documents. Essential Skills & Experience: Strong … and respond to client RFIs, questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking for a role that combines … IT, information security, and document review, apply now. Keywords: IT Bid Administrator, Bid Administrator, IT Bid Support, Information Security Consultant, RFI Response, IT Questionnaire, SOX Compliance, Document Review Jobs, IT and Security Bids, Legal and IT Background, Sustainability Consulting Careers, Bid Management Jobs, IT Proposal Support. More ❯

and accuracy across submissions. Assist in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related documents. Essential Skills & Experience: Strong … and respond to client RFIs, questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking for a role that combines More ❯

This role will involve managing change and risk frameworks, coordinating with internal and external stakeholders, and ensuring alignment with best practices (ITIL) and compliance with regulatory requirements (e.g., GDPR, SOX). Key Responsibilities: Lead the change management strategy for IAM implementations across enterprise systems, ensuring minimal disruption and maximum adoption. Assess and mitigate risks associated with access management changes, ensuring More ❯