designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent More ❯
plus. Skills Analytical and strategic thinking. Excellent communication skills. Ability to challenge and collaborate effectively. Knowledge of governance, risk, and control frameworks (COBIT, COSO, SOX). Experience developing compliance frameworks, conducting risk assessments, audits, and monitoring. Data analytics skills. Interpersonal and influencing skills. Attention to detail and multitasking ability. Organizational More ❯
that will be beneficial but not mandatory: College or University Degree in Finance or Information Systems. Familiarity with financial regulations and compliance requirements (e.g., SOX, IFRS, GAAP). Understanding of integrations between Workday Financials and third-party systems (e.g., banks, tax systems, expense management tools). Strong presentation and stakeholder More ❯
Qualifications/Skills that will be beneficial but not mandatory: University degree in Finance, Accounting, or Information Systems. Familiarity with compliance standards such as SOX, IFRS, and GAAP. Understanding of integration touchpoints between Workday and third-party systems (e.g., banks, tax platforms, expense tools). Exposure to other ERP platforms 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 ❯
Frimley, England, United Kingdom Hybrid / WFH Options
Krispy Kreme UK & IRE
Power BI) HRIS systems expertise – system setup, configuration and troubleshooting (Element Suite) Automation & Process Improvement – HRIS or external resources Good working knowledge of GDPR, SOX & Compliance Working knowledge of Integration & APIs Excellent oral and written communication skills Basic knowledge of html & json desirable Basic knowledge of SQL desirable What we More ❯
frimley, south east england, United Kingdom Hybrid / WFH Options
Krispy Kreme UK & IRE
Power BI) HRIS systems expertise – system setup, configuration and troubleshooting (Element Suite) Automation & Process Improvement – HRIS or external resources Good working knowledge of GDPR, SOX & Compliance Working knowledge of Integration & APIs Excellent oral and written communication skills Basic knowledge of html & json desirable Basic knowledge of SQL desirable What we More ❯
Yardi's CRM, RentCafé and associated modules Project Management and Technical Support experience Experience planning and working on implementations of system changes in a SOX environment is preferred Education: Bachelor's degree in accounting, finance, marketing, or a related field is preferred Agile, Six Sigma, or PMP certification strongly preferred More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Light and Wonder
solution design, and deployment. Advanced knowledge of Workday Functional Design, configuration, and core modules. Understanding of system development lifecycle, data privacy laws, GDPR, and SOX compliance. Experience with JIRA, ServiceNow, or similar tools is preferred. Skills & Abilities Strong analytical, problem-solving, and troubleshooting skills. Excellent communication and documentation skills. Ability More ❯
Programme on a global scale Exposure to additional Workday modules (HCM, Payroll, Adaptive Planning) is a plus. Exposure to an ERP implementation within a SOX control environment is a plus. Please apply More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Impellam Group
Programme on a global scale Exposure to additional Workday modules (HCM, Payroll, Adaptive Planning) is a plus. Exposure to an ERP implementation within a SOX control environment is a plus. Please apply More ❯
subledger-to-general-ledger reconciliation in a multi-ledger environment. · Ensure FPSL meets UK banking regulations (IFRS 9, IFRS 17, Basel III, FCA, PRA, SOX, PCI-DSS). · Support financial risk calculations, loan loss provisions, and real-time financial analytics. · Provide Level 2/3 support for FPSL technical issues More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Queen Square Recruitment
subledger-to-general-ledger reconciliation in a multi-ledger environment. · Ensure FPSL meets UK banking regulations (IFRS 9, IFRS 17, Basel III, FCA, PRA, SOX, PCI-DSS). · Support financial risk calculations, loan loss provisions, and real-time financial analytics. · Provide Level 2/3 support for FPSL technical issues More ❯
derive clear and tangible outcomes. Experience with identifying project outputs and tracking Business benefits. Familiarity with/experience of adhering to key controls (including SOX, project delivery standards, third party risk management, operational resilience management, operational risk management, data protection and financial services regulations). Please note MUFG operate a More ❯
London, England, United Kingdom Hybrid / WFH Options
McGregor Boyall
in line with CIS industry benchmarks Project focussed, experience taking ownership of projects (end-to-end) Data security governance and regulations knowledge (GDPR and SOX) If this is of interest and you have the required skills, please submit your CV over for immediate consideration. McGregor Boyall is an equal opportunity More ❯
london, south east england, United Kingdom Hybrid / WFH Options
McGregor Boyall
in line with CIS industry benchmarks Project focussed, experience taking ownership of projects (end-to-end) Data security governance and regulations knowledge (GDPR and SOX) If this is of interest and you have the required skills, please submit your CV over for immediate consideration. McGregor Boyall is an equal opportunity More ❯
for at least two different organisations Experience implementing and managing a GRC automation tool Have familiarity with security standards such as NIST CSF, DORA, SOX and AWS FTR Can comprehend penetration test and vulnerability scan results Have startup experience or a diverse skillset Can code or navigate a CLI More ❯
Willingness to travel as needed. Bonus points for: Professional certifications (e.g. CISA, CISSP, CISM, CRISC). Experience with regulatory frameworks (e.g. NIST, PCI DSS, SOX). The Riverflex Advantage: Competitive Salary & Benefits: We offer a competitive compensation package, along with 25+ days off per year. Work-Life Balance: Enjoy flexible More ❯
BCDR plans and conduct regular assessments. Conduct regular assessments of vendor BCDR capabilities. Any knowledge of the Information Security impact requirements of DORA, PCDSS, SARBOX are all of great interest but not essential. More ❯
Watford, Hertfordshire, United Kingdom Hybrid / WFH Options
Jumar Solutions
Proficient in .Net, Python, Java, and scripting for automation. Solid background with AWS (Lambda, ECS, MQ) and monitoring tools. Understanding of PCI-DSS and SOX compliance standards. If you are looking for a new challenge and feel this could be the role for you, please provide an up-to-date More ❯
Birmingham, West Midlands, West Midlands (County), United Kingdom Hybrid / WFH Options
Jumar Solutions
Proficient in .Net, Python, Java, and scripting for automation. Solid background with AWS (Lambda, ECS, MQ) and monitoring tools. Understanding of PCI-DSS and SOX compliance standards. If you are looking for a new challenge and feel this could be the role for you, please provide an up-to-date More ❯
Reading, Oxfordshire, United Kingdom Hybrid / WFH Options
Summer Browning Associates
activities from seeking approval to delivery Ensuring month end services deliver at critical times for Finance as well as ERP Assist in execution of SOX Controls Key role within the OneERP Programme, that will consolidate existing multiple ERP systems into a new SaaS based application Be centre of knowledge for More ❯
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Summer Browning Associates
activities from seeking approval to delivery Ensuring month end services deliver at critical times for Finance as well as ERP Assist in execution of SOX Controls Key role within the OneERP Programme, that will consolidate existing multiple ERP systems into a new SaaS based application Be centre of knowledge for More ❯
as a Technical Business Analyst or Systems Analyst in a production or enterprise technology environment. Solid understanding of risk and control frameworks, such as SOX, ISO, or similar. Experience with resilience planning, including backup, disaster recovery, and business continuity. Strong background in performance and regression testing – understanding of tools like More ❯
Shirley, West Midlands, United Kingdom Hybrid / WFH Options
Akkodis
the agreed projects and changes within the agreed time limits Build solutions that comply right first time by design; possesses basic understanding of GDPR, SOX and GISP Provide expert second-line support to IT users in line with agreed SLAs Investigate incidents and identify and mobilise resources required to aid More ❯