15 of 15 Sarbanes-Oxley Jobs in the South East

with handling, processing, security & privacy of data, compliant with internal security, risk management policies and practices, external regulatory and statutory requirements e.g., GxP, Sarbanes Oxley and that Tech continuity plans are in place for all business-critical products. Build relationships both internally & externally, collaborating closely with technologists and More ❯

maintained throughout the ERP transition. Support documentation, training, and process improvement across the test lifecycle. Ensure compliance with regulatory and audit requirements (e.g., J-SOX, GDPR). Drive continuous improvement in testing frameworks and reporting. What We’re Looking For Experience as a Test Analyst, preferably in an ERP environment More ❯

maintained throughout the ERP transition. Support documentation, training, and process improvement across the test lifecycle. Ensure compliance with regulatory and audit requirements (e.g., J-SOX, GDPR). Drive continuous improvement in testing frameworks and reporting. What We’re Looking For Experience as a Test Analyst, preferably in an ERP environment More ❯

financial reporting errors) associated with business requirements and work with teams to develop mitigation strategies, ensuring adherence to internal controls and compliance standards (e.g., SOX, GAAP, IFRS). Collaboration: Collaborate with IT teams, software vendors, and business units to ensure that finance systems meet user needs. Act as a liaison More ❯

a pivotal role in transforming procurement data into actionable insights that either enable Buyers to be more effective or confirms compliance with Audit and SOX Controls. The role is accountable for producing, managing and updating reporting frameworks, dashboards, and analytics tools used by the Procurement Team and works collaboratively with More ❯

quality and consistency across systems by designing data governance and validation strategies. Provide architectural oversight for security, role-based access controls, and audit readiness (SOX, GDPR). Maintain detailed technical documentation, solution design specs, and system architecture diagrams. Act as a subject matter expert and advisor on NetSuite development, integration More ❯

Cost Accounting configuration and testing in all major areas. Professional certifications (SAP FICO, PMP, CMA, etc.) are a plus. Familiarity with segregation of duty (Sox) and Background in cost accounting is highly desirable. Excellent problem solving, and analytical abilities combined with advanced Excel spreadsheet skills. Superior communication, presentation, change leadership More ❯

Public, Hybrid, Private Cloud, IaaS, PaaS, SaaS). Experience in managing global services using both internal and external providers. Knowledge of audits compliance (Sarbanes-Oxley, SOC, GDPR) and service lifecycle management. Ability to lead and manage teams effectively, fostering development and talent growth. Able to have the gravatas More ❯

Preparation of annual statutory financial statements and other reports to the authorities Work closely with auditors and tax advisors; coordinate and manage audits and SOX compliance Preparation of monthly/quarterly Tax and VAT filings Review and improve processes to ensure compliance and effective internal controls Assist with transactions including More ❯

such as CyberArk, BeyondTrust, or similar technologies.Identify and mitigate project risks and issues, escalating, as necessary.Ensure alignment with regulatory and compliance standards including GDPR, SOX, and internal security policies.Provide regular reporting to executive sponsors and senior stakeholders. Required Skills & Experience: Proven experience managing complex PAM or IAM projects in the More ❯

a third party application. Purpose of the role: To maintain and support the Epicor system by identifying and resolving issues, managing support requests, ensuring SOX compliance, and providing necessary architectural and infrastructure support. Tasks & Responsibilities: Epicor Solution Design and Development: Design, develop, and implement Epicor system solutions based on business … and OS as required. Reporting and Analytics: Design and develop SSRS reports and dashboards to meet business intelligence needs. Compliance and Risk Management: Ensure SOX audit compliance through user access reviews and analysis of system change requests. Identify, assess, and manage risks related to Epicor projects and system changes. Stakeholder More ❯

a third party application. Purpose of the role: To maintain and support the Epicor system by identifying and resolving issues, managing support requests, ensuring SOX compliance, and providing necessary architectural and infrastructure support. Tasks & Responsibilities: Epicor Solution Design and Development: Design, develop, and implement Epicor system solutions based on business … Service Connect application support. Reporting and Analytics: Design and develop SSRS reports and dashboards to meet business intelligence needs. Compliance and Risk Management: Ensure SOX audit compliance through user access reviews and analysis of system change requests. Identify, assess, and manage risks related to Epicor projects and system changes. Stakeholder More ❯

GRC - Track record in supporting these services. Leading teams that support SAP S/4 HANA. Leadership - extensive experience of leading IT Operational teams. SOX - ideally have worked in a SOX environment - SOX Controls Framework experience - highly beneficial. Ability to deliver well thought through & quality plans - then deliver them effectively. More ❯

GRC - Track record in supporting these services. Leading teams that support SAP S/4 HANA. Leadership - extensive experience of leading IT Operational teams. SOX - ideally have worked in a SOX environment - SOX Controls Framework experience - highly beneficial. Ability to deliver well thought through & quality plans - then deliver them effectively. More ❯

performance and pricing. Maintaining reporting dashboards for pricing and channel sales. Continuously review processes. Identify and action improvements to efficiency and effectiveness. Manage all SOX controls relating to pricing, ensuring 100% adherence. Position context: Reports to the Commercial Finance Director, EMEA. Supports 4 x Regional Sales Directors and the wider … Maintain price list and pricing approval tools (Excel & Salesforce) including customer facing pricing documentation in multiple languages, ensuring accuracy of underlying data. Ensure all SOX processes relating to pricing are followed, and logs of supporting approval information maintained. Channel Performance Manage the regional data within channel reporting partner (Model N More ❯