26 to 50 of 63 Sarbanes-Oxley Jobs in the UK excluding London

GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

example ACA, ACCA, CIA/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk assessment methodologies, control design principles and testing techniques. Ability to build effective stakeholder relationships, challenge ...

across UK and international teams and will drive ERP transformation. You will oversee multiple SAP platforms, champion automation and governance, and ensure robust controls, SOX and regulatory compliance while partnering with senior stakeholders to shape the finance technology landscape. #J-18808-Ljbffr ...

AMETEK, Inc. is seeking a Management Accountant to lead the Accounting Department and ensure compliance with US GAAP, SOX, and corporate policies. You will manage statutory reporting, audits, budgeting support, payroll, and monthly closings with global teams. The role emphasizes accuracy, strong Excel skills, ERP experience, and a focus ...

finance systems and ERP environments, with expertise across SAP platforms. Experience delivering large-scale transformation programmes, managing complex stakeholder groups, and ensuring robust controls, SOX and regulatory compliance and audit standards is essential. You also hold a relevant qualification such as ACA or CISSP, and exposure to regulated sectors ...

finance systems and ERP environments, with expertise across SAP platforms. Experience delivering large-scale transformation programmes, managing complex stakeholder groups, and ensuring robust controls, SOX and regulatory compliance and audit standards is essential. You also hold a relevant qualification such as ACA or CISSP, and exposure to regulated sectors ...

Utilizes other industry ITSM best practices where relevant to Ball’s future. Adhere to security best practices, governance, and compliance laws such as HIPAA, SOX, GDPR, LGPD, etc. Define detailed specifications in compliance with operations architecture to solve complex business problems. Work closely with third‐party vendors including software providers ...

Workday BIRT, Workday Reporting (advanced), Time Tracking. Scripting experience (e.g., JavaScript/TypeScript, Python) for tooling and documentation automation. Knowledge of privacy & compliance (GDPR, SOX, ISO27001) and secure coding practices. Education & Certifications Computer Science, Information Systems, Engineering or equivalent experience. Workday certifications (HCM/FINS/Integrations/Reporting/ ...

Finance Compliance Analyst to join the finance team in Snodland. This role focuses on driving financial integrity and ESG excellence, while also standardising SOX controls and enhancing sustainability reporting. The ideal candidate will hold a CIMA or ACCA qualification, have experience in financial compliance, and proficiency with SAP and Power ...

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 ...

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 ...

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 ...

Carnival UK seeks a proactive Risk, Assurance and Advisory Services professional to lead audits within RAAS and partner with senior management to strengthen controls across key business processes. The role requires strong analytical and communication ...

Logistics in the United Kingdom is seeking a Payroll Governance & Controls Analyst to safeguard payroll integrity. You will lead governance, drive SOX readiness, and partner across Payroll, HR, Finance, and IT to strengthen controls. The role offers hybrid working (3 days in the Northampton office) and a compensation package ...

financial commentary to IT leaders. You will work closely with IT PMO and business teams to ensure accurate cost recharges and capitalisation, while maintaining SOX compliance and strong controls. Hybrid working is available with a supportive leadership team. #J-18808-Ljbffr ...

develop your commercial profile. What we're looking for ACA/ACCA/CIMA/CIIA qualified with strong experience in: * Internal controls/SOX or equivalent environments * Control design, testing and remediation * Risk, assurance or audit * Complex stakeholder environments * Working to tight deadlines and critical deliverables CISA, ITIL ...

delivery partners to ensure fit-for-purpose delivery within the IAM space Ensure documentation, change requests and related processes are accurate and compliant with SOX Coordinate and facilitate QA/audit escalation issues with delivery partners, the Chief IAM Architect and QA/GRC Act as SME across various forums ...

VP Identity & Access Management – £120,000 - £130,000 + 20% Bonus – London (Hybrid) – Investment Banking Overview: We are currently searching for an experienced Identity & Access Management SME to join a global Investment Banking organisation. You ...

Corpay in Swindon is seeking an IT Compliance Analyst to join the GRC and Information Security team. You will support internal and external audits, act as interface between auditors and technical teams, and ensure IT ...

Corpay One, Inc. is seeking an IT Compliance Analyst to join our Swindon office. The role supports internal and external audits, acts as the interface between auditors and technical teams, and ensures IT solutions comply ...

complex reconciliation processes, investigate discrepancies, and coordinate with stakeholders to drive timely resolutions. You will oversee journal entries, month-end close activities, and SOX-compliant controls, while identifying automation opportunities and leading small improvement projects. Training and knowledge transfer to team members are part of the role. #J-18808-Ljbffr ...

advances (F-47/F-48/F-54) **SAP Ariba → VIM → S/4** integration VIM Workplace, OCR/ICR, workflow & exception handling SOX/audit-controlled environments Hybrid working No travel initially (fully expensed if required) Hands-on, senior functional role #J-18808-Ljbffr ...

Qualified CISA, ACA, CPA, ACCA or equivalent Currently at Manager level in an accountancy practice or global organisation Strong IT Audit & Advisory experience including (SOX, ITGC, SSAE 16, ISAE3402, SOC1 audits) For further information on this role or other offshore or international opportunities in general, please email itaudit@reachinternational.com ...

transparent reporting to senior management and directors. Overseeing technical implementation into live production environments, ensuring robust test strategies, quality standards, and compliance with J-SOX and TISAX security guidelines. Conducting post-implementation reviews, managing warranty periods, and embedding continuous improvements into standard ICT processes. Evaluating and negotiating with external suppliers ...