4 of 4 Sarbanes-Oxley Jobs in the South East

business functions, technology teams, and geographic regions. 5. Governance, Compliance & Risk Management Ensure identity processes comply with global standards and regulations (ISO 27001, NIST, SOX, GDPR, industry-specific controls). Lead IAG risk assessments, audit readiness, control testing, and remediation activities. Provide executive reporting on identity risk posture, programme maturity ...

management and delivery. Responsible for ensuring compliance to the required governance standards/controls of all relevant audit requirements (including but not limited to SOX, IL3, ISO20000 and ISO27001). This includes gathering evidence, delivering reporting (automated where possible) and supporting the audit process. Essential skills, knowledge, or experience (Inc. ...

Succeed: A strong track record of leading delivery across multiple initiatives simultaneously. Experience working across Finance technology landscapes (e.g. ERP, reporting, planning, data, controls, SOX). The ability to lead without formal authority, influencing across matrixed teams and senior stakeholders. This role will not have direct reports. Proven capability ...

Planful Finance currently owns data interfaces, with ongoing efforts to strengthen control and oversight Experience Experience in accounting or finance environments Strong understanding of SOX or similar compliance controls Proven project management skills with the ability to lead cross-functional initiatives Exposure to finance systems, especially NetSuite (essential) Comfortable ...