12 of 12 Sarbanes-Oxley Jobs in the South East

Oracle Fusion Finance implementations or major ERP transformation programs. Strong understanding of finance and accounting processes, statutory compliance, and reporting frameworks (e.g., IFRS, GAAP, SOX). Hands‐on experience with Oracle ERP configuration, workflows, role‐based security, and financial reporting tools (OTBI, Smart View, FRS, BI Publisher). Familiarity with ...

Lifecycle (SDL), OWASP Software Assurance Maturity Model (SAMM), or Building Security in Maturity Model (BSIMM). Familiar with compliance regulations like; ISO, GDPR, SOC2, SOX MS in Cyber Security, Information Security, MIS or equivalent Industry security certifications such as CISSP or others Experience in Application penetration testing, CTF competitions ...

front door through which site requirements are captured, shaped, and routed into the correct cross-functional platform backlog.Operating within highly regulated GxP and SOX environments, this role remains accountable for operational excellence, financial stewardship, and risk management across a complex laboratory technology landscape, including ownership of the site's annual ...

front door through which site requirements are captured, shaped, and routed into the correct cross‐functional platform backlog. Operating within highly regulated GxP and SOX environments, this role remains accountable for operational excellence, financial stewardship, and risk management across a complex laboratory technology landscape, including ownership of the site ...

understanding of the core purpose of the finance/accounting function by getting involved in varied activities Gaining an understanding of internal accounting policies, SOX controls and relevant GAAP to ensure complete compliance Using various digital systems and software to perform a wide variety of data analysis Investigate automation opportunities ...

drive governance, controls, and data integrity across the system. The role requires hands-on ERP configuration, strong knowledge of IFRS/GAAP/SOX, and experience delivering full lifecycle ERP transformations. #J-18808-Ljbffr ...

delivery plans Strong understanding of enterprise architecture principles, systems integration, and application lifecycle management in complex business environments Experience supporting compliance activities including CSV, SOX, GxP, ITGC, privacy, and audit‐related requirements Demonstrated ability to lead through influence across matrixed organisations and third‐party service models Kyowa Kirin International ...

Research Technology to lead a Lab Engineering Support organization and own the site technology portfolio across IT/OT in highly regulated GxP and SOX environments. You will partner with senior leaders, shape requirements as the site product owner, manage the operating budget, and ensure secure, compliant technology solutions while ...

operating budget and act as the front door to shape site requirements into platform backlog, coordinating with senior leadership. In a regulated GxP and SOX environment, you will guide a Lab Engineering Support organization, drive platform adoption, and balance operational stability with #J-18808-Ljbffr ...

RESPONSIBILITIES Compliance and Risk Management: · Support compliance with applicable regulatory, IT, cyber and control frameworks, which may include DORA, ISO 27001, NIST CSF, SOX and Cyber Essentials. · Support the evaluation and management of IT, cyber, compliance and security risks across systems, processes and operations. · Monitor emerging technology, cyber and operational … management, incident management and access controls. · Experience supporting audit, regulatory or compliance activities, including evidence coordination, issue tracking and remediation follow-up. Experience with SOX compliance and ITGCs is desirable. · Experience in insurance or wider financial services, or another regulated environment, is desirable. · Excellent communication skills, with the ability ...

analyse complex regulations and translate them into clear business implications and recommendations. Key responsibilities will include: * Analysing regulatory frameworks including TSA, ISO 27001, SOX and related governance requirements. * Providing strategic advice on regulatory and compliance impacts across projects and programmes. * Acting as a regulatory subject matter expert during stakeholder meetings … control frameworks and advising stakeholders accordingly. * Knowledge of TSA (Telecoms Security Act) is highly desirable. * Experience working with frameworks such as ISO 27001, SOX, NIST or similar governance and compliance standards. * Excellent analytical and impact assessment skills. * The ability to translate technical or regulatory requirements into clear business outcomes. * Strong ...

reporting; evolve the financial reporting to meet the needs of the business Responsible for financial compliance and regulatory matters with particular focus on quarterly SOX reporting and internal controls Ownership of company and industry financial standards and policies collaborating with key stakeholders including US corporate team Lead the annual statutory … example as an enthusiastic team player Advanced Microsoft Excel skills and an appetite to embrace AI tools Strong understanding of IFRS and UKGAAP , ideally SOX Strong controls ethic Experience working on Microsoft Dynamics is preferable Diversity Diversity at Henry Schein One is all about you being you. Diversity and inclusion ...