26 to 50 of 124 Sarbanes-Oxley Jobs in the UK

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 ❯

of the end-to-end project lifecycle Experience supporting key business applications within a financial systems business Experience working in a regulated industry, ideally SOX or Solvency II Experience of working in a business facing role using strong people skills and collaborative approach Hands-on experience with system monitoring tools 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 ❯

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 ❯

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 ❯

ensure effective solutions are delivered on time and meet business requirements. Conduct system testing and maintain documentation to support development and compliance standards (including SOX). Troubleshoot complex technical issues and identify root causes. Contribute to project delivery and knowledge-sharing within the wider IT team. Skills & Qualifications Proven experience More ❯

issues and escalations from internal business partners. Troubleshoot and resolve PC, server, networking, and cabling issues. Ensure IT services remain compliant with IT Security, SOX, and internal controls. Support the integration of IT hardware, including factory torque tooling systems like the Pinpoint system. Provide on-site IT support, including system More ❯

Strong understanding of Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. IR35 As a means of managing tax, commercial and reputational risks, Deloitte prohibits the use of Associates through Personal Service Companies (‘PSCs’). More ❯

Strong understanding of Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. IR35 As a means of managing tax, commercial and reputational risks, Deloitte prohibits the use of Associates through Personal Service Companies (‘PSCs’). More ❯

continuous improvement. Deliver training and guidance to new joiners on change management procedures and tooling. Support quarterly control assessments and compliance submissions (e.g. J-SOX). Contribute to ongoing process refinement as part of the team's continual service improvement (CSI) efforts. Coordinate service transition plans, ensuring all activities and More ❯

experience. Preferred qualifications: Experience in a Big 4 firm and/or Fortune 500 company, with an emphasis on operating RTR processes in a SoX environment. Working within a multi-entity and global organization. Experience working in cloud finance systems (Oracle, Netsuite, etc.). If you have a disability or 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 ❯

research and analysis, and documenting results and conclusions. Advanced knowledge of US GAAP (IFRS a plus). Strong financial risks and controls knowledge (including SOX). Strong written and verbal communication skills. Acting with integrity and demonstrating strong professional judgment. Demonstrating resilience and adaptability to changing business priorities. Payment processing More ❯

end-to-end tax compliance life cycle. In-depth understanding of Statutory Financial Reporting processes/requirements (incl. an understanding of operating in a SOX environment). Hands-on experience with ERP (Enterprise Resource Planning) systems such as SAP, Oracle, Dynamics 365 or similar and their tax/finance related More ❯

scripting languages such as Python, Ruby, Perl, Java etc., to build automation frameworks - Experience with IT compliance and risk management requirements (eg. security, privacy, SOX, PCI DSS, ISO 27001, HIPAA, and NIST/DoD, etc.) and understanding the architectural implications of meeting them. Ability to travel to client locations when 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. Ability to have the gravatas More ❯

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 ❯

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 ❯

and other maintenance tasks in both hardware and software areas. You will be responsible to ensure services achieve and maintain compliant to IT Security, SOX, and IT Internal Controls. You will address high priority issues/escalations, assists in integrating IT hardware with the organization's existing systems. Supports the More ❯

and other maintenance tasks in both hardware and software areas. You will be responsible to ensure services achieve and maintain compliant to IT Security, SOX, and IT Internal Controls. You will address high priority issues/escalations, assists in integrating IT hardware with the organization's existing systems. Supports the 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 ❯

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 ❯