Wotton-under-edge, Gloucestershire, United Kingdom Hybrid / WFH Options
Qualient Technology Solutions UK Limited
with both business and IT stakeholders. Proficiency with documentation tools (MS Office, Visio, Lucidchart, Confluence, etc.). Knowledge of compliance and quality standards relevant to manufacturing documentation (ISO, FDA, SOX, etc.) is a plus. Strong analytical and problem-solving skills with attention to detail. More ❯
Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
Crimson
costs based on business growth and technology trends. Optimize total cost of ownership (TCO) for HCM systems. Ensure procurement activities comply with internal policies and external regulations (e.g., GDPR, SOX). Assess and manage risks related to data security, vendor lock-in, and service continuity. Work closely with HR, IT, Finance, and Legal teams. Translate business needs into technical and More ❯
entities' Returns; Support other specific compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures for EMEA/APAC; Ad-hoc More ❯
Manchester, Lancashire, England, United Kingdom Hybrid / WFH Options
Otto James Consulting
entities' Returns; Support other specific compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures for EMEA/APAC; Ad-hoc More ❯
ensure the creation and maintenance of training and specification documentation. Additionally, you'll investigate and resolve user queries across both internal and external applications, while ensuring compliance with internal SOX processes and ITGC requirements. What you'll need to succeed We're looking for someone with a solid background in analysing and documenting business requirements, particularly in relation to EDI More ❯
plus Deep understanding of payroll compliance, gross-to-net calculations, and payroll-related reporting Proficiency in building sophisticated Workday reports, including Calculated Fields, and in using EIBs Familiarity with SOX, IT General Controls, GDPR, and associated audit frameworks Strong problem-solving skills, with high attention to detail and data integrity Validated ability to support multiple priorities in a dynamic, fast More ❯
Wotton-under-edge, Gloucestershire, United Kingdom
Falcon Chase International
Excellent communication and collaboration skills across business and IT teams. Proficiency with documentation tools ( MS Office, Visio, Lucidchart, Confluence , etc.). Familiarity with compliance/quality standards (ISO, FDA, SOX) is a plus. Strong analytical skills and attention to detail . More ❯
Ellesmere Port, Cheshire, North West, United Kingdom
La Fosse
transformation. Strong expertise in SAP technologies, particularly S/4HANA. Experience managing remote and outsourced teams. Strong communication skills, able to engage technical and non-technical stakeholders. Knowledge of SOx-compliant environments. Budget management experience. Why Join? This is a pivotal opportunity to take a leadership role in a large-scale SAP transformation, ensuring service excellence while supporting the final More ❯
a way that can be understood by all stakeholders Ability to work collaboratively across various business teams and at all levels of the organization Experience of working in a SOX regulatory environment preferred Accounting knowledge preferred Confident in working with third-party vendors What you'll get in return £50 - 70K 15% discretionary bonusHybrid working: 1-3 days int the More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Hays
a way that can be understood by all stakeholders Ability to work collaboratively across various business teams and at all levels of the organization Experience of working in a SOX regulatory environment preferred Accounting knowledge preferred Confident in working with third-party vendors What you'll get in return £50 - 70K 15% discretionary bonus Hybrid working: 1-3 days int More ❯
within the Cyber Security area. Strong understanding of network and infrastructure technologies, cloud environments (MS365, Azure), and E5 Security suite. Hands-on experience managing or auditing frameworks such as SOX IT controls, CIS18, or equivalent. People skills to build relationships with internal and external stakeholders. Fluent in speaking and written English. Come work with us ! By becoming a Cadeler employee More ❯
Slough, England, United Kingdom Hybrid / WFH Options
Allegis Global Solutions
updates for payroll in a timely manner Respond in a timely manner to queries from the payroll vendor, HR Services and employees (via the HR Employee Service Centre) Maintain SOX payroll compliance through established internal processes Understand GL reporting as relates to payroll, and secures good working relationships with Finance/GL teams Support Time and Attendance system for your More ❯
reading, south east england, united kingdom Hybrid / WFH Options
Allegis Global Solutions
updates for payroll in a timely manner Respond in a timely manner to queries from the payroll vendor, HR Services and employees (via the HR Employee Service Centre) Maintain SOX payroll compliance through established internal processes Understand GL reporting as relates to payroll, and secures good working relationships with Finance/GL teams Support Time and Attendance system for your More ❯
london, south east england, united kingdom Hybrid / WFH Options
Allegis Global Solutions
updates for payroll in a timely manner Respond in a timely manner to queries from the payroll vendor, HR Services and employees (via the HR Employee Service Centre) Maintain SOX payroll compliance through established internal processes Understand GL reporting as relates to payroll, and secures good working relationships with Finance/GL teams Support Time and Attendance system for your More ❯
and Reporting. Review IRPs and Risk Triarges. Need to have an excellent understanding of Techology (Unix, Windows, Databases etc) and also understand ServiceNow. Accreditations in Cyber Security, Risk, Audit, SOX etc would be really benficial. Start asap Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and More ❯
Welwyn Garden City, Hertfordshire, South East, United Kingdom
La Fosse
Stewardship Configure cross-platform metadata synchronisation between Alation, Databricks (Unity Catalog) , and downstream systems. Implement schema registries, data contracts, and API-first data governance. Ensure compliance with GDPR, CCPA, SOX, and industry regulations. What We're Looking For Technical Metadata Management Expertise 5+ years in enterprise metadata management and data governance. Proven experience with data lineage mapping, quality assessment, and More ❯
Your new company - Financial Services Your new role - Permanent - ON SITE 5 Days per week. - UK OnlyWe are looking for a highly skilled Information technology Security Engineer to join the IT team. As the first line of defence in the More ❯
Your new role - Permanent - ON SITE 5 Days per week. - UK Only The principal purpose of this job focusses on information security, cybersecurity and data security, including a wide scope, such as physical security of computer rooms, operating system level More ❯
Your new company - Financial Services Your new role - Permanent - ON SITE 5 Days per week. - UK OnlyLiaison with the Head Office, Security Operation Centre of Data Centre for implementing security policies, projects and security controls. Work with Internal Audit and More ❯
ensure correct revenue recognition is followed under IFRS 15 and ASC606 Perform SaaS analysis Maintain AR and payment runs Assist with ad-hoc requests such as audit assistance, maintaining SOX controls and raising sales orders What you'll need to succeed As a qualified ACA/ACCA/CIMA accountant, you will have experience of revenue accounting within a SaaS More ❯
SOX Programme Manager – Finance & IT Compliance Transformation To lead and oversee the delivery of SOX compliance activities across two concurrent workstreams, ensuring alignment between finance, IT, and external advisory partners. The role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme … buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit findings. Essential Skills & Experience Proven … experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills in high-pressure compliance environments. More ❯
SOX Programme Manager – Finance & IT Compliance Transformation To lead and oversee the delivery of SOX compliance activities across two concurrent workstreams, ensuring alignment between finance, IT, and external advisory partners. The role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme … buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit findings. Essential Skills & Experience Proven … experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills in high-pressure compliance environments. More ❯
SOX Programme Manager – Finance & IT Compliance Transformation To lead and oversee the delivery of SOX compliance activities across two concurrent workstreams, ensuring alignment between finance, IT, and external advisory partners. The role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme … buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit findings. Essential Skills & Experience Proven … experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills in high-pressure compliance environments. More ❯
SOX Programme Manager – Finance & IT Compliance Transformation To lead and oversee the delivery of SOX compliance activities across two concurrent workstreams, ensuring alignment between finance, IT, and external advisory partners. The role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme … buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit findings. Essential Skills & Experience Proven … experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills in high-pressure compliance environments. More ❯