26 to 50 of 79 Sarbanes-Oxley Jobs in the UK excluding London

5+ years of experience supporting tax systems integrated with ERP platforms. Proficiency in SQL, API troubleshooting, and data import tools (FBDI, ADFdi). Familiarity with tax compliance, reporting, and SOX audit requirements. Excellent analytical, communication, and problem-solving skills. More ❯

5+ years of experience supporting tax systems integrated with ERP platforms. Proficiency in SQL, API troubleshooting, and data import tools (FBDI, ADFdi). Familiarity with tax compliance, reporting, and SOX audit requirements. Excellent analytical, communication, and problem-solving skills. More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

level and manage complex stakeholder landscapes. Track record of leading cross-functional teams and third-party delivery partners. Expertise in change management, process improvement, and regulatory compliance (e.g., GDPR, SOX, ISO). A background in accounting or finance (e.g., ACA, ACCA, CIMA or equivalent experience) would be highly advantageous. If this role is of interest, please apply below. Robert Walters More ❯

years of experience working within an IT controls testing programme. Confident in all aspects of IT General Controls design and test across access, change and operations domains. IT SOX experience preferred Experience of working with/reviewing SOC reports preferred Able to partner within and beyond the team, building productive, cross-business relationships Strong organizational skills and the ability to More ❯

years of experience working within an IT controls testing programme. Confident in all aspects of IT General Controls design and test across access, change and operations domains. IT SOX experience preferred Experience of working with/reviewing SOC reports preferred Able to partner within and beyond the team, building productive, cross-business relationships Strong organizational skills and the ability to More ❯

Sales & Use Tax, VAT, GST, Withholding Tax). Hands-on experience in ERP-tax integrations, preferably Oracle Cloud. Confident with SQL for tax data analysis and troubleshooting. Knowledge of SOX compliance and audit processes. Excellent problem-solving and cross-functional communication skills. What’s in It for You: Work on enterprise-level tax systems in a dynamic, global environment. Blend More ❯

Sales & Use Tax, VAT, GST, Withholding Tax). Hands-on experience in ERP-tax integrations, preferably Oracle Cloud. Confident with SQL for tax data analysis and troubleshooting. Knowledge of SOX compliance and audit processes. Excellent problem-solving and cross-functional communication skills. What’s in It for You: Work on enterprise-level tax systems in a dynamic, global environment. Blend More ❯

Sales & Use Tax, VAT, GST, Withholding Tax). Hands-on experience in ERP-tax integrations, preferably Oracle Cloud. Confident with SQL for tax data analysis and troubleshooting. Knowledge of SOX compliance and audit processes. Excellent problem-solving and cross-functional communication skills. What’s in It for You: Work on enterprise-level tax systems in a dynamic, global environment. Blend More ❯

SAP authorisation concepts , user roles, profiles, and SAP security best practices. Proficiency in SAP platforms such as ECC, S/4HANA, Fiori, and other relevant modules. Deep knowledge of SOX compliance , segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Experience of conducting risk assessments to identify and mitigate potential SAP security risks across all modules, including S/ More ❯

SAP authorisation concepts , user roles, profiles, and SAP security best practices. Proficiency in SAP platforms such as ECC, S/4HANA, Fiori, and other relevant modules. Deep knowledge of SOX compliance , segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Experience of conducting risk assessments to identify and mitigate potential SAP security risks across all modules, including S/ More ❯

SAP authorisation concepts , user roles, profiles, and SAP security best practices. Proficiency in SAP platforms such as ECC, S/4HANA, Fiori, and other relevant modules. Deep knowledge of SOX compliance , segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Experience of conducting risk assessments to identify and mitigate potential SAP security risks across all modules, including S/ More ❯

want you to help shape the future of finance. What you’ll do: Prepare statutory accounts for 9 UK legal entities Review balance sheets and enhance internal controls Ensure SOX compliance and liaise with external auditors Lead technical accounting projects and special reviews Approve reconciliations and manual journal entries Collaborate with global finance, tax, and controllership teams What they're More ❯

abilities Experience in strategic planning and 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 bonus structure We are 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 ❯

extendable Job Purpose: The Oracle Cloud ERP SOX Compliance & SoD Analyst is responsible for ensuring that Oracle Cloud ERP user roles, access models, and business processes comply with Sarbanes-Oxley (SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal audit, and IT … security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and maintain SOX control documentation, test More ❯

extendable Job Purpose: The Oracle Cloud ERP SOX Compliance & SoD Analyst is responsible for ensuring that Oracle Cloud ERP user roles, access models, and business processes comply with Sarbanes-Oxley (SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal audit, and IT … security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and maintain SOX control documentation, test More ❯

extendable Job Purpose: The Oracle Cloud ERP SOX Compliance & SoD Analyst is responsible for ensuring that Oracle Cloud ERP user roles, access models, and business processes comply with Sarbanes-Oxley (SOX) requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal audit, and IT … security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and maintain SOX control documentation, test More ❯

governance role. Apply with your CV to - or contact Alex Holliday at Pioneer Search for a confidential discussion. Keywords: IT Change Manager, ITIL, CAB, ServiceNow, CMDB, ITSM, Governance, Audit, SOX, Operational Resilience, Financial Services, Insurance, Cloud Transition More ❯

non-finance stakeholders and build strong relationships with senior business partners. Capability to build and expand networks across the business, identifying where additional support is needed. Understanding of US SOX controls and system control environments. Enthusiasm and willingness to take on challenges and be involved in detailed work as required. Deep process knowledge in the area of expertise. Effective team More ❯

programmes. Deep functional and technical SAP FI knowledge, including data reconciliation. Strong understanding of financial reporting & consolidation including statutory/local GAAP and US GAAP. Experience working within a SOX-controlled environment. Confident in simplifying complex financial concepts for non-finance stakeholders. Skilled at building relationships across business and technology teams. Proactive, detail-focused and willing to challenge where required. More ❯

programmes. Deep functional and technical SAP FI knowledge, including data reconciliation. Strong understanding of financial reporting & consolidation including statutory/local GAAP and US GAAP. Experience working within a SOX-controlled environment. Confident in simplifying complex financial concepts for non-finance stakeholders. Skilled at building relationships across business and technology teams. Proactive, detail-focused and willing to challenge where required. More ❯

If you forgot your password, please give us your email, and we will send you a link to reset your password. IT SOX Compliance Manager Are you an incredibly analytical and systematic person, known for being thorough and able to spot mistakes and incongruences in data? Would you like to develop a niche and highly sought-after skill? Join a … company in the automotive sector whose parent group has a $17 billion turnover and interests worldwide. SOX compliance could be an ideal career path for you. Our client is experiencing significant growth, offering a friendly and supportive environment, comprehensive training, mentorship, and a … healthy work-life balance. The company maintains a strict code of conduct to ensure fair practices at all levels, fostering an excellent workplace culture across the group. The Sarbanes-Oxley (SOX) Act was designed to prevent fraud and ensure accurate corporate disclosures. Companies traded on the US stock exchange must comply with its rules and undergo audits accordingly. More ❯