76 to 100 of 154 Sarbanes-Oxley Jobs in the UK

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. Join our social media conversations for more information about ...

mission-critical enterprise platforms is beneficial but not required. Relevant exposure may include: Identity Governance & AdministrationPrivileged Access ManagementAccess certifications/User Access ReviewsCompliance initiatives (SOX, ISO, NIST, SOC 2)Zero Trust programsSecurity transformation effortsAdditional InformationWork PersonasWe approach our distributed world of work with flexibility and trust. Work personas (flexible, remote ...

London is seeking a Director of Accounting, EMEA to provide regional controllership leadership across the region, overseeing accounting operations, financial reporting, statutory compliance and SOX 404. The role will ensure timely monthly and quarterly close, manage US GAAP and local statutory requirements, and drive process improvements with ...

controls professional to lead our controls transformation and maturity program, suitable for someone with a Big 4/Top 10 background and PQE in SOX, controls advisory, or internal audit. The role collaborates with IT and finance to automate data flows and strengthen the control environment. You will design ...

knowledge of or a keen interest in automation policies/ideas/n - Strong knowledge of financial software and Excel/n - Experience of SOX (desirable)/n/n What's on Offer/n/n - A competitive salary - discussed upon interest in the role/n - Hybrid ...

risk management Experience, knowledge of or a keen interest in automation policies/ideas Strong knowledge of financial software and Excel Experience of SOX (desirable) What's on Offer A competitive salary - discussed upon interest in the role Hybrid working arrangement Comprehensive health-care benefits Company matched pension scheme Generous ...

approach , with the ability to use data and insight to drive change, improve processes and deliver practical solutions. Experience of SuccessFactors, HRIS platforms, SOX controls or corporate governance frameworks would be advantageous If youre excited by the opportunity to join at the beginning, build a framework rather than inherit ...

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 ...

have a collaborative, low-ego approach and can effectively partner with both technical and non-technical stakeholders across Finance, Accounting, and Engineering. Familiarity with SOX controls, data quality frameworks, or financial systems (e.g., NetSuite) is a strong plus. Why Join Us? At DoorDash, you'll do work that matters, solving ...

Strong Programming Foundations: Proficiency in Python, SQL, or an Object-Oriented language (Java/Scala).Nice to HavesExperience operating data assets within a regulated SOX/PCAOB compliance environment. Familiarity with cloud data warehouses (e.g., Snowflake) and cloud compute orchestration. Prior domain exposure to financial flows, double-entry ledger systems ...

programme. AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework meets Sarbanes-Oxley (SOX) requirements. This role will play a critical part in that journey. Responsibilities: Support the VP of Risk and Controls and the business … finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing plans, coordination of testing)Identify and deliver training needs to global stakeholdersEnsure a consistent approach is applied ...

programme. AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework meets Sarbanes-Oxley (SOX) requirements. This role will play a critical part in that journey. Responsibilities: Support the VP of Risk and Controls and the business … finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing plans, coordination of testing)Identify and deliver training needs to global stakeholdersEnsure a consistent approach is applied ...

Product Solutions, EMEA with a strong background in any of the following areas: Internal audit, internal controls over financial reporting (ICFR)/Sarbanes-Oxley (SOX), or enterprise risk management. The Manager of Product Solutions, EMEA will be a product expert in the Optro platform and be able … high growth and fast paced tech environment Sales experience is NOT required Nice to Have Understanding of common compliance frameworks such as SOX, COBIT, SOC, COSO, ISO 27001, HIPAA, PCI DSS, HITRUST and industry recognized guidance such as NIST *perks may vary based on eligibility/location Our Company Values ...

Your new company Are you an experienced IT Audit or Technology Risk professional looking to take ownership of a global IT SOX programme? Our client, a fast-growing international organisation undergoing significant systems transformation, is seeking an IT SOX Manager to lead the design, testing and continuous improvement … General Controls (ITGCs) and system-related SOX controls. This is a high-visibility role offering extensive cross-functional exposure, the opportunity to work alongside senior stakeholders, and the chance to help shape a maturing controls environment. Your new role As the IT SOX Manager, you will be responsible for delivering ...

6344Email: jonathan.morgan@hays.comYour new companyAre you an experienced IT Audit or Technology Risk professional looking to take ownership of a global IT SOX programme? Our client, a fast‐growing international organisation undergoing significant systems transformation, is seeking an IT SOX Manager to lead the design, testing and continuous improvement … General Controls (ITGCs) and system‐related SOX controls. This is a high‐visibility role offering extensive cross‐functional exposure, the opportunity to work alongside senior stakeholders, and the chance to help shape a maturing controls environment. Your new roleAs the IT SOX Manager, you will be responsible for delivering ...

expertise with VMware, AWS/Azure, Windows Server AD, and robust security. You will mentor staff, drive migrations, and coordinate with vendors while upholding SOX compliance. #J-18808-Ljbffr ...

implementing GRC software solutions. Good knowledge of Microsoft Copilot, AI solutions and data analytics. Strong attention to detail and a delivery-focused approach. Previous SOX compliance and/or project management experience would be advantageous, but isn't essential. This could be particularly well suited to an Internal Audit ...

controls implementation projectProfessional audit/accountancy background and qualificationsDeep understanding of what a strong internal control environment looks like (experience of delivering under a SOX-style regime highly beneficial)Additional InformationBenefits include:-Great compensation package and discretionary bonus planCore benefits include pension, bupa healthcare, sharesave scheme and more!25 days ...

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. Additional InformationInterested? Find out more ...

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 ...

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 ...

/data vendors, usage-based software, or developer tooling. Experience with NetSuite, Zip, Coupa, Ariba, Ironclad, Ramp or similar tools. Experience supporting audit-readiness, SOX-readiness, IPO-readiness, or global procurement operations. Location This role is remote and can be executed globally. If you prefer, you can work from ...

governed, metadata-driven IPV Control Hub that replaces fragmented Excel, Microsoft Access, VBA, and email-based processes with an automated, controlled, and SOX-compliant enterprise solution. The platform will use Dataiku for data ingestion, transformation, business-rule execution, historical replay, and application development; Dataiku WebApps for human-in-the-loop … time. Enable business self-service capabilities while maintaining appropriate security, change control, segregation of duties, and approval requirements. Controls, Compliance, and Auditability Embed SOX control requirements into the architecture and design of all platform components. Define end-to-end lineage across source acquisition, transformation, consensus construction, variance analysis, approvals, reporting ...

Join Group Finance Risk in a high-profile leadership role where you'll play a key role in the delivery of the Group's SOX programme, influence strategic risk and control decisions, and help transform the Finance control environment through innovation and automation. Working with senior leaders across the Group … strengthen risk and control understanding while helping to redefine the future of SOX assurance. This is a unique opportunity to drive meaningful change, lead at scale, and leave a lasting impact on Finance's risk and control agenda. Job Description JOB TITLE: Head of Finance Risk SALARY: Competitive package LOCATION ...

Global Payments is seeking a Technical Lead for Reconciliations & Settlements to own escalation, incident management, daily data uploads, journal entries, and SOX-compliant reconciliations. You will drive root-cause analysis and stakeholder communication while leading process improvements and team training. The role focuses on balance sheet reconciliations, ARCS submissions, ageings ...