26 to 40 of 40 Sarbanes-Oxley Jobs in the UK excluding London

coordinate annual IT General Controls compliance audit testing and the review of findings. Key Skills Required: - Knowledge and experience of control frameworks, risk management, SOX, and ITGC compliance. - Familiarity with GRC platforms and audit tools. - Ability to influence, drive accountability and successful outcomes. - Ability to work collaboratively across teams ...

internal IT teams to resolve system-related issues. Maintain the integrity, accuracy, and security of HR data, ensuring compliance with internal controls and SOX requirements. Analyse HR data and produce management information reports to support business decision-making. Identify trends and insights within HR data and make recommendations for improvement. ...

tools to accelerate automation, generate scripts, diagnose incidents, and improve documentation quality Proactively meet standards for information security and compliance, such as ISO, SOX, SSAE 16, etc. Background & Experience 5+ years' experience in 24x7 production operations supporting a highly available SaaS or cloud service environment Strong, hands‐on experience with ...

drive governance, controls, and data integrity across the system. The role requires hands-on ERP configuration, strong knowledge of IFRS/GAAP/SOX, and experience delivering full lifecycle ERP transformations. #J-18808-Ljbffr ...

serving patterns, and data platforms that enable ML at scale. Regulatory & compliance experience – designed and implemented compliant data solutions across regulated environments (PCI/SOX/HIPAA), ensuring adherence to industry standards and data protection requirements. Benefits Bonus scheme Uncapped holiday allowance Enhanced pension scheme Private healthcare Life assurance Income ...

across technology and cyber security environments, including independent review and assessment of controls, execution of General IT Controls (GITC) testing and evaluation of US SOX control effectiveness - ensuring a robust and compliant control framework Communicates effectively with senior stakeholders, providing constructive challenge and support to key stakeholders to strengthen risk ...

contracts and confirm they are set up correctly in the relevant systems. Recognise revenue monthly in line with US GAAP. Ensure compliance with Sarbanes-Oxley controls. Cost accounting: Ensure direct project costs for staff, contractors, and other items are captured and recognised accurately, and reconcile balance sheet accrual ...

delivery plans Strong understanding of enterprise architecture principles, systems integration, and application lifecycle management in complex business environments Experience supporting compliance activities including CSV, SOX, GxP, ITGC, privacy, and audit‐related requirements Demonstrated ability to lead through influence across matrixed organisations and third‐party service models Kyowa Kirin International ...

Research Technology to lead a Lab Engineering Support organization and own the site technology portfolio across IT/OT in highly regulated GxP and SOX environments. You will partner with senior leaders, shape requirements as the site product owner, manage the operating budget, and ensure secure, compliant technology solutions while ...

operating budget and act as the front door to shape site requirements into platform backlog, coordinating with senior leadership. In a regulated GxP and SOX environment, you will guide a Lab Engineering Support organization, drive platform adoption, and balance operational stability with #J-18808-Ljbffr ...

RESPONSIBILITIES Compliance and Risk Management: · Support compliance with applicable regulatory, IT, cyber and control frameworks, which may include DORA, ISO 27001, NIST CSF, SOX and Cyber Essentials. · Support the evaluation and management of IT, cyber, compliance and security risks across systems, processes and operations. · Monitor emerging technology, cyber and operational … management, incident management and access controls. · Experience supporting audit, regulatory or compliance activities, including evidence coordination, issue tracking and remediation follow-up. Experience with SOX compliance and ITGCs is desirable. · Experience in insurance or wider financial services, or another regulated environment, is desirable. · Excellent communication skills, with the ability ...

analyse complex regulations and translate them into clear business implications and recommendations. Key responsibilities will include: * Analysing regulatory frameworks including TSA, ISO 27001, SOX and related governance requirements. * Providing strategic advice on regulatory and compliance impacts across projects and programmes. * Acting as a regulatory subject matter expert during stakeholder meetings … control frameworks and advising stakeholders accordingly. * Knowledge of TSA (Telecoms Security Act) is highly desirable. * Experience working with frameworks such as ISO 27001, SOX, NIST or similar governance and compliance standards. * Excellent analytical and impact assessment skills. * The ability to translate technical or regulatory requirements into clear business outcomes. * Strong ...

reporting; evolve the financial reporting to meet the needs of the business Responsible for financial compliance and regulatory matters with particular focus on quarterly SOX reporting and internal controls Ownership of company and industry financial standards and policies collaborating with key stakeholders including US corporate team Lead the annual statutory … example as an enthusiastic team player Advanced Microsoft Excel skills and an appetite to embrace AI tools Strong understanding of IFRS and UKGAAP , ideally SOX Strong controls ethic Experience working on Microsoft Dynamics is preferable Diversity Diversity at Henry Schein One is all about you being you. Diversity and inclusion ...

Contols, Audit or Assurance professional to play a key role in a high-profile controls and governance programme, including preparations for future SOX readiness. Client Details Our client is a large and complex organisation operating across multiple business units and technology environments. With significant investment being made into governance, risk … committees and senior stakeholder engagement. Assist with the development and enhancement of technology risk and controls frameworks. Provide input into wider governance initiatives, including SOX readiness and emerging technology risk considerations. Profile We are interested in speaking with candidates from a variety of governance, risk and assurance backgrounds, including ...

next generation of artificial intelligence is built and deployed. Following significant investment and continued international expansion, they are looking for an experienced IT SOX Specialist to join the business on a contract basis to help build and mature their IT control environment. The Opportunity: Working closely with Finance, Technology … Internal Controls teams, you'll play a key role in designing, implementing and testing IT SOX controls across the organisation. This is not a business with an established playbook - you'll be expected to navigate ambiguity, solve complex problems and build scalable control frameworks within a fast-moving environment. ...