14 of 14 Sarbanes-Oxley Jobs in the UK excluding London

Partnership Collaborate with Privacy, Legal, Compliance, and Cyber Defense teams to ensure data protection controls support global regulatory and industry requirements (e.g., GDPR, HIPAA, SOX, GxP). Translate regulatory and privacy requirements into clear, implementable data protection controls and guidance. Metrics, Reporting, & Continuous Improvement Define and report metrics that demonstrate ...

Quality Ensure data quality, integrity, and compliance with governance frameworks Define and maintain: Data lineage Metadata Architecture documentation Align with regulatory standards (e.g. GDPR, SOX) Collaboration & Delivery Work closely with: Functional teams Enterprise architects DBAs and infrastructure teams Support reporting and analytics through: OTBI BI Publisher Optimise data performance, availability ...

Working in Agile Scrum as a Product Owner or BA Experience in extracting and analysing data from financial systems Demonstrable experience in agile delivery SOx, USGAAP and IFRS controls and reporting standards. Finance Consulidation Platforms such as OneStream, Oracle Fusion, Tagetik, Hyperion/HFM, SAP S/4Hanna Finance ...

multifunctional teams Payments industry experience strongly preferred Domain knowledge and expertise in commerce and payment systems and platforms Experience with compliance requirements including PCI, SOX, SSAE/ISAE requirements Experience with regulatory standards including FBA, BOE, RBI This is an on-site position. An on-site position must be consistently ...

geographically distributed, multifunctional teamsPayments industry experience strongly preferred Domain knowledge and expertise in commerce and payment systems and platformsExperience with compliance requirements including PCI, SOX, SSAE/ISAE requirementsExperience with regulatory standards including FBA, BOE, RBIThis is an on-site position. An on-site position must be consistently performed ...

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 ...

internal stakeholders to collect monthly payroll inputs Respond to payroll queries from employees and internal teams via an HR Service Centre model Maintain strong SOX and payroll compliance through defined internal controls Understand payroll inputs to GL reporting and collaborate effectively with Finance teams Support Time & Attendance systems and ensure ...

AMS is a global workforce solutions partner committed to creating inclusive, dynamic, and future-ready workplaces. We help organisations adapt, grow, and thrive in an ever-evolving world by building, shaping, and optimising diverse talent ...

across IT and the wider business Lead service improvement initiatives, automation and knowledge management Manage budgets for service improvements, tooling and refresh cycles Ensure SOx compliance and operational control What You'll Bring Proven experience leading a large IT Service Desk in a medium–large organisation Strong people leadership ...

across multiple jurisdictions, ensuring alignment with local statutory, tax, and regulatory requirements alongside U.S. reporting expectations. Establish and continuously enhance financial control frameworks, including SOX compliance and readiness, audit processes, and enterprise risk management structures. Define and execute a disciplined capital allocation framework aligned with expectations of U.S. public market ...

Planful Finance currently owns data interfaces, with ongoing efforts to strengthen control and oversight Experience Experience in accounting or finance environments Strong understanding of SOX or similar compliance controls Proven project management skills with the ability to lead cross-functional initiatives Exposure to finance systems, especially NetSuite (essential) Comfortable ...

responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, and others.Key Responsibilities- Support the execution and enhancement of the global information security compliance program.- Conduct internal audits, third-party risk assessments … diligence reviews.- Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD.- Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives.- Identify gaps in security controls and recommend corrective actions.- Maintain and update security policies, procedures, and documentation.- Monitor changes ...

Controls Manager there’s never been a better time to join. We’re seeking a Risk & Compliance professional to lead the implementation of the SOX IT General Controls framework across the Costa Group. You’ll act as a subject matter expert, guiding complex control processes, influencing senior stakeholders, and embedding … compliance across internal teams and third parties. The role also supports IT audit readiness, risk management, and regulatory compliance (e.g. SOX, ISA-315), ensuring governance standards are met and reporting is delivered to senior leadership and The Coca-Cola Company. So, why Costa? We didn’t become a global coffee ...

vital role in strengthening IT risk and controls across a complex global estate. This is a key role focused on IT General Controls (ITGC), SOx compliance, audit readiness and controls assurance across the wider IT function. You will take ownership of planning and delivering control testing, supporting audit activity … helping ensure compliance frameworks remain robust, effective and audit-ready. This would suit someone with a background in IT audit, SOx controls or IT risk who enjoys detail, structure and working closely with both internal stakeholders and external auditors. Responsibilities Deliver ITGC and SOx control testing across the annual compliance ...