126 to 150 of 154 Sarbanes-Oxley Jobs in the UK

sourceEnsure sensitive data is appropriately protected within the ClarusONE data governance frameworkWork with IT teams to ensure solutions meet governance and compliance requirements (e.g. SOX)Understand and manage the implications of production changes within a controlled release processInfrastructure & DevOpsContribute to and maintain Infrastructure as Code (IaC) for the platform (Azure … including Snowflake, dbt, Airflow, and Databricks, on a cloud platform (Azure preferred)Demonstrated experience delivering data lineage and traceability within a regulated environment (e.g. SOX, financial services, healthcare, or similar)Experience contributing to platform migrations, re-architecture, or modernisation programmesProven ability to present technical concepts to non-technical and senior ...

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 ...

across SAP and related finance applications. Ensure finance and technology controls are embedded into system design, access models, change activity and operational processes, supporting SOX, IFRS, US GAAP, FERC, and audit requirements. Provide challenge and assurance on Finance Systems solutions, ensuring designs are accurate, controlled, sustainable and fit for business … Bachelor’s degree in information technology, Computer Science, Finance, Accounting, or related discipline. Professional qualifications of ACA. Strong understanding of IT and Finance controls, SOX compliance, audit frameworks, and regulatory requirements. Experience managing complex stakeholder environments and influencing executive decision making. Experience leading global teams and managed service providers across ...

You will be an Identity Access Management (IAM) Senior Manager focusing on IAM controls within the Cyber Security team, helping to ensure we are able to deliver high quality work to clients in the IAM ...

Summary of Role Purpose: You will be an Identity Access Management (IAM) Senior Manager focusing on IAM controls within the Cyber Security team, helping to ensure we are able to deliver high quality work to ...

Mentor: Directly manage and grow a team of backend/data engineers. Strategic Delivery: Partner with Product and Architecture to shape roadmaps and ensure SOX/GDPR compliance. Technical Excellence: Drive ownership of critical production systems, technical debt reduction, and cloud-native practices. Requirements 2+ years of formal Engineering Management … experience. 10+ years in Backend Software Development. Proven experience leading legacy-to-cloud migrations or major replatforming. Knowledge of AWS and highly regulated environments (SOX/GDPR) is a plus. Why Join? Help lead a massive technical evolution within a world-class engineering culture that values innovation and unified success. ...

Mentor: Directly manage and grow a team of backend/data engineers. Strategic Delivery: Partner with Product and Architecture to shape roadmaps and ensure SOX/GDPR compliance. Technical Excellence: Drive ownership of critical production systems, technical debt reduction, and cloud-native practices. Requirements 2+ years of formal Engineering Management … experience. 10+ years in Backend Software Development. Proven experience leading legacy-to-cloud migrations or major replatforming. Knowledge of AWS and highly regulated environments (SOX/GDPR) is a plus. Why Join? Help lead a massive technical evolution within a world-class engineering culture that values innovation and unified success. ...

permanent resolution Security & Networking Manage firewall policies and office infrastructure Participate in security improvement initiatives including vulnerability management, access reviews, and compliance efforts (SOX) Monitor infrastructure for threats and anomalies; lead response and remediation efforts Administer identity and access management; SSO, MFA, and lifecycle provisioning across Google Workspace, Office … Python, Bash, PowerShell, or similar) to automate repetitive workflows, improve reliability, and reduce manual toil Provide support with audit and compliance evidence collection (e.g. SOX) across cloud and SaaS platforms Establish version control, testing, and documentation standards for IT scripts and tooling using Git-based workflows Build dashboards and alerting ...

reps and executives alike, building trust through every conversation. Integrity & discretion: You handle sensitive compensation data with high integrity and discretion. Nice-to-haves SOX & controls experience: You've worked with SOX/internal controls and commissions accounting or accruals. BI/reporting tools: You have experience with ...

administer the NetSuite ERP environment Drive finance systems improvements across AR, AP, GL and month-end processes Lead integrations and finance systems projects Manage SOX controls, user access and audit requirements Identify automation opportunities and streamline finance operations Act as the go-to expert for Finance Systems across the business … Knowledge of SuiteFlow, Saved Searches and SuiteScript Experience with finance systems integrations Good understanding of accounting processes and financial controls Experience supporting audit or SOX environments is highly desirable This is an excellent opportunity to join a high-growth business where you'll have real ownership, influence the systems roadmap ...

program. This role and would suit someone who has trained in a Big 4/Top 10 accountancy firm and has PQE in a SOX, controls advisory or even an internal audit team either in house or in a consultancy capacity. This role will work closely with a wider finance … gained within a Big 4/Top 10 accountancy firm Post qualified experience in a controls related role, potentially you have worked within a SOX advisory or in house team, a transformation team that had a focus on control improvement, or you may have worked in internal audit but want ...

Operations Analyst. to 50,000 + full benefits packageFor a candidate with auditing or accounting or controls/process experience and knowledge of Sarbanes Oxley and Solvency II, financial reporting this could be an excellent opportunity to join a leading insurance organisation with an excellent market reputation .Experience … evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II is highly desirable. The fundamental function of the Controls and Operations Analyst is to support the Controls and Data Assurance Manager with monitoring, maintaining and improving the internal controls framework and improving operational effectiveness ...

Volta seeks a Senior Manager, Business Process SOX & Internal Controls to lead the BP workstream of our SOX programme. This hands-on, high-visibility role partners with Finance, IT, HR, Procurement, and Legal to embed a robust control environment as Volta scales toward IPO readiness. You will design, test, remediate ...

framework ensuring that: An appropriate, standardised, ITGC and ITAC framework is devised and implemented for both ERPs and IT systems in scope for SOX more generally (e.g., payroll systems, blackline) IT matters for non-core systems are appropriately represented in steering committees and other governance forums as necessary Systems/… data analysis Work closely the the access teams to ensure all systems access controls/ITGC’s for each system in scope for SOX are robust and pass all relevant testing. A set of procedural guides to support systems/application owners in complying with the ITGC framework are developed ...

Volta is seeking an Associate Director/Senior Manager to lead IT General Controls (ITGC) and SOX for IPO readiness. You will scope, design and test controls across Volta's IT landscape, reporting to the VP, SOX and Internal Controls, ensuring a strong, sustainable control environment. This hands-on role … partners with IT and finance teams to implement controls, remediation, and ISO/SOC 2 alignment, while building the ITGC/SOX capability and managing senior stakeholders globally. #J-18808-Ljbffr ...

Betway Group is seeking a proactive SOX Auditor to strengthen our internal controls within a rapidly growing digital gaming business. You will design risk-based audit plans, test controls, and advise on enhancements across governance, risk management and compliance. The role emphasizes collaboration with cross-functional teams, timely reporting … senior management, and driving continuous improvement. Prior experience in internal audit or SOX is preferred, with strong communication and #J-18808-Ljbffr ...

Betway Group is seeking a proactive SOX Auditor to strengthen our internal controls within a rapidly growing digital gaming business. You will design risk-based audit plans, test controls, and advise on enhancements across governance, risk management and compliance. The role emphasizes collaboration with cross-functional teams, timely reporting … senior management, and driving continuous improvement. Prior experience in internal audit or SOX is preferred, with strong communication and #J-18808-Ljbffr ...

Belfast is seeking an experienced Internal Audit professional to manage engagements from planning through reporting and present findings to senior stakeholders. You will support SOX and controls advisory, lead teams, and contribute to business development in Technology and Corporate sectors. ACA/ACCA/CIIA qualifications are preferred, with strong ...

Senior Auditor - Internal Audit and SoXA Senior Auditor role supporting the delivery of the Internal Audit and SOX programme, combining hands-on risk-based internal controls testing execution with growing exposure to broader operational and advisory audit work. This role suits an experienced auditor ready to operate with a high … team. This is a genuine opportunity to fast-track your career in Internal Audit. You will be given ownership over early stage audit and SoX areas, shaping how the team works through our evolving Methodology and Playbook, and building direct exposure to senior stakeholders across the business all while working ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community.#LI-SMPlease find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. SOX control responsibilities may be part of this role ...

close cycles, reconciliations, reporting, treasury monitoring, and controls validation all generate substantial manual effort tied to critical financial and regulatory obligations. Errors carry audit, SOX, security ,and regulatory consequences. The OpportunityYou will serve as the primary architect and builder of the AI-native finance operating system at Kraken. This role … auditability and control integrity, not just efficiency. Own AI governance for FinanceEstablish guardrails that allow automation and agent behavior to operate safely in a SOX-regulated financial environment. Define which controls are maintained, which are redesigned, and how workflow scope preserves control integrity. Build frameworks covering data classification, auditability, human ...

Observability* Incident resolution* Post-incident review* Stakeholder engagement* Mentoring* Coaching* Payments industry experience* Fintech industry experience* Distributed systems* Compliance systems* Audit systems* Regulatory requirements (SOX, fee disclosure, tax)* Configuration-heavy domains### Tags:OtherUnited KingdomLondonBackend EngineerShare Job:Application planning## What to evaluate before applying### Visa and relocation signals* Visa sponsorship … another related domain. Prior experience working on a team with a global, distributed setup. Experience with systems that involve compliance, audit, or regulatory requirements (SOX, fee disclosure, tax). Familiarity with configuration-heavy domains where business logic is encoded in data as well as code.. #J-18808-Ljbffr ...

teams. Oversee the processes and controls for accurate and timely processing of all indirect channel non-automated retailer payments and incentives. Carry out thorough SOX control checks against the Standard Operating Procedure (SOP) and report all incentive payment updates to relevant stakeholders. Oversee the processes and controls for accurate … Project Size - FFWD initiatives (SME/Lead), local functional and CSC projects (SME/Lead), and medium-to-large projects (SME). Standards & Policies - SOX controls in place and checks completed (L2C C048A - DTE Payment File Controls). SOPs and controls in place (10-C - REEV Customer Onboarding). Quality ...

Audit/SOX Consultant (Technical Controls) Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35 Cedar are supporting a leading consultancy on the search for a technically minded IT Audit/SOX Consultant to join a high-profile programme for an international client ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about … there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about ...