51 to 75 of 154 Sarbanes-Oxley Jobs in the UK

hardware lifecycle management. Ensure compliance with internal controls, policies, procedures, and regulatory requirements, including IT General Controls (ITGCs), Managed Access, Managed Operations, Change Management, SOX compliance, data backup and recovery, data classification, and IT Asset Management (ITAM). ...

Loga, Malam, or similar) Experience supporting publicly traded companies and equity compensation payroll processing. Experience leading payroll transformations, implementations, and integration projects. Familiarity with SOX controls, public company reporting requirements, and audit environments. Experience building and mentoring high‐performing payroll teams. Compensation and Benefits: Becoming part of a company that ...

What will give you a competitive edge (preferred qualifications) Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information Travel: 10-20 % Location: Hook, UK - Hybrid Work Environment Elanco is an EEO/Affirmative Action ...

What will give you a competitive edge (preferred qualifications): Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information: Travel:10-20 % Location: Hook, UK - Hybrid Work Environment Don’t meet every single requirement? Studies ...

users, providing coaching where necessary. Strong leadership and influencing skills, able to act swiftly with confidence."Nice To Have" Skills and Experience: Experience of SoX governed environments. Relevant SAP certifications in the reporting areas, such as SAP Certified SAC or Data Sphere! Reading and debug knowledge of ABAP.Experienced with development ...

related field- Experience managing and delivering large-scale enterprise IT projects- Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.)- Experience with software development life cycle (sdlc) and agile/iterative methodologies- 8+ years of cloud architecture and solution implementation experience- Experience architecting or deploying ...

focus on shortening close cycles, reducing reconciliation risk, and improving data integrity. Oversee governance for NetSuite configurations, customizations, and upgrade cycles, balancing agility with SOX requirements, and define integration architecture so that transaction, billing, and reporting systems exchange clean, reliable data. Lead the development of KAYAK's finance ...

query analysis and troubleshootingDatabase performance fundamentalsUnderstanding of DB connectivity/authenticationReplication and HA conceptsSecurity & Compliance FundamentalsVulnerability and risk conceptsEncryption fundamentalsCompliance standards awareness (PCI-DSS, SOX, HIPAA, GDPR)Diagnostic ToolsWireshark, tcpdump, curl/Postman, Fiddler, Splunk/Kibana basics, Database tracing toolsGood to haveBasic scripting (Bash, Python, PowerShell, REST API fundamentals ...

Tech. The SOXCoordinator (Issue Management Lead Analyst) position is a high-impact, critical role within the Technology & Business Execution (T&BE) Controls Organization's SOX Engagement Team. This position … responsible for driving the strategic planning, end-to-end execution, and governance of KPMG engagements, including SSAE-18 (SOC 1) examinations, the Sarbanes-Oxley (SOX) Integrated Audit, and key Statutory Audits across the global Citi Technology footprint. As a key liaison between external auditors and internal stakeholders ...

programme and project leadership capabilities, with a focus on delivering benefits and driving adoption. Experience operating within robust governance and control environments, including Sarbanes-Oxley frameworks. Deep understanding of commercial, operational and logistics processes. A degree in a business or technology-related discipline, or equivalent professional experience. ...

programme and project leadership capabilities, with a focus on delivering benefits and driving adoption. Experience operating within robust governance and control environments, including Sarbanes-Oxley frameworks. Deep understanding of commercial, operational and logistics processes. A degree in a business or technology-related discipline, or equivalent professional experience. ...

emerging server, storage, email, file, and collaboration systems and other server based technologies. Communicate effectively regarding system operations and environment changes Adhere to SOX, PCI, and other regulatory requirements as dictated Understands and avoids capacity, redundancy, and health constraints of server, storage, email, file, and collaboration systems Ensures that ...

scale technology deployments across multiple locations or markets would be advantageous. A technical background and experience working within regulated or compliance-driven environments, including SOX controls, would also be beneficial. Most importantly, you will demonstrate excellent organisational, communication and leadership skills, with a proactive approach to problem solving and delivering ...

scale technology deployments across multiple locations or markets would be advantageous. A technical background and experience working within regulated or compliance-driven environments, including SOX controls, would also be beneficial. Most importantly, you will demonstrate excellent organisational, communication and leadership skills, with a proactive approach to problem solving and delivering ...

scale technology deployments across multiple locations or markets would be advantageous. A technical background and experience working within regulated or compliance-driven environments, including SOX controls, would also be beneficial. Most importantly, you will demonstrate excellent organisational, communication and leadership skills, with a proactive approach to problem solving and delivering ...

experience both on data migration and workday integration. Experience in media, publishing, digital, technology, shared services or other complex matrix organisations. Familiarity with audit, SOX‐style controls, GDPR and secure HR data handling. What Success Looks Like Workday integrations are stable, tested, documented and ready for operational handover. Priority data ...

finance systems in either an engineering, data or product roleUnderstanding of operating in Finance organisations including financial reporting, commercials, and risk and controlExperience with SOx Controls or AuditsExperience of third party finance systemsAdditional InformationBase salary: 93-148K (based on experience & interview outcomes)Restricted Stock Units (RSUs) & a variety ...

clear business recommendations for senior stakeholders. Compliance and RiskEnsure compliance with plan rules, securities regulations, tax requirements and internal governance standards. Maintain and oversee SOX controls and other internal control requirements. Support internal and external audits relating to share plans. Identify, assess and manage operational and governance risks. Maintain accurate ...

service improvements, project managing the roll-out of products/processes/services and conducting User Acceptance Testing (UAT) for continuous quality improvement exercises. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Possess an analytical mindset; being a confident data manipulator ...

measurable engineering standards for reuse, automation, deployment quality, policy compliance, and production readiness. Security, Quality & Compliance Ensure AI-enabled integrations comply with GDPR, HIPAA, SOX, security, privacy, and regulated healthcare requirements. Partner with Security and Architecture teams to enforce responsible AI guardrails, least-privilege access, policy-based governance, and secure ...

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 ...

legislationPerform and evidence payroll controls, including: Pre-payroll validation checks, Exception reporting and variance analysis, Post-payroll reconciliationsSupport audit requirements and ensure alignment with SOX/internal control frameworks (where applicable)Support system enhancements, testing cycles (UAT), and defect resolution including system improvements and releasesIdentify and deliver process improvements ...

prodctn supprt, incl trblshtng app, data, & perfrmnc issues, rt-cse anlys, & implmntn of lng-trm fxs; supprtng apps oprtng in envrnmnts govrnd by ITGC & SOX cmplnc reqrmnts, wrkng w/in frml chng mngmnt, accss cntrl, & audt procss; Unix/Linux & shll scrptng to supprt btch jobs, autmtn tsks ...

techniques and project management standards (Agile preferred). Act as site control owner for IT security and compliance standards, including Cyber Essentials, CMMC, and SOX key controls. Monitor site key performance indicators (KPIs), track support tickets, and maintain systems documentation. Requirements & Qualifications Experience: 5+ years in broad IT support, infrastructure ...

cloud identity platforms (Azure AD/Entra ID, AWS IAM)Desirable SkillsCertifications (CISSP, CISM, TOGAF) or advanced degreeExperience with PAM solutionsExposure to regulations (GDPR, SOX, HIPAA)What's in it for youAt Accenture in addition to a competitive basic salary, you will also have an extensive benefits package which includes ...