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

portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting Support clients in developing or enhancing their Internal Control and SOX compliance programmes Assist in expanding Deloitte’s offering within the Technology and Corporate sectors Prepare and review planning documents and reporting deliverables for client issuance … identifying new opportunities Report to a Director Work across non-Financial Services, Technology and Corporate sectors Requirements Post qualification experience in Internal Audit, SOX and Control Relevant degree ACA, ACCA, CIIA or other accounting or relevant qualification Business acumen and insight to be an effective business advisor to clients Experience ...

Owen Mumford is looking to hire an ambitious Operations Finance Manager! Could this be your next role? As the Operations Finance Manager you will ensure the provision of accurate, high quality financial reporting and management ...

regional I2P operations for Europe, ensuring invoice-to-pay activities are completed accurately, timely, and in accordance with company policies, accounting standards, controls, SOX requirements, and regulatory requirements.* Lead through managers and team leaders across multiple European shared service locations, with responsibility for workload prioritization, performance management, development planning, business … initiatives that improve efficiency, accuracy, compliance, control effectiveness, and the overall stakeholder experience within accounts payable and invoice-to-pay processes.* Ensure adherence to SOX controls, company policies, audit requirements, and internal control procedures, including timely follow-through on control gaps, findings, and remediation actions.* Support automation, system enhancements, break ...

regional I2P operations for Europe, ensuring invoice-to-pay activities are completed accurately, timely, and in accordance with company policies, accounting standards, controls, SOX requirements, and regulatory requirements.* Lead through managers and team leaders across multiple European shared service locations, with responsibility for workload prioritization, performance management, development planning, business … initiatives that improve efficiency, accuracy, compliance, control effectiveness, and the overall stakeholder experience within accounts payable and invoice-to-pay processes.* Ensure adherence to SOX controls, company policies, audit requirements, and internal control procedures, including timely follow-through on control gaps, findings, and remediation actions.* Support automation, system enhancements, break ...

appropriate security controls are implemented and maintained. Lead technology and information security risk assessments and remediation programmes. Ensure compliance with relevant regulatory, data protection, SOX and industry requirements. Maintain and deliver an effective Group Information Security policy and security awareness/training programme. Change & Project Management Own the IT infrastructure … leading IT infrastructure, networks, systems and security. Strong understanding of cybersecurity, information security, risk management and operational resilience. Experience working with regulatory, compliance and SOX requirements. Proven experience managing IT budgets and third-party suppliers. Experience delivering major technology projects, infrastructure change and transformation programmes. Strong understanding of IT governance ...

Swindon office Company-issued equipment Role Responsibilities Executing on day-to-day deliverables that support the ongoing compliance needs related to PCI and SOX standards. Running all the User Access audits across the region. Monitoring audit findings’, remediation activities and keep track of escalations and/or risks related … shortcomings. Supporting the IT Compliance Manager and GRC Managers on monitoring and reporting current state and trends of IT compliance, especially on PCI and SOX related engagements. Liaising with the Information Security staff, System Administrators, Application Developers, Business Units and Internal/External Audit to identify compliance risks, ensure policies ...

permanent resolution Security & Networking Manage firewall policies and office infrastructure Participate in security improvement initiatives including vulnerability management, access reviews, and compliance efforts (SOX) Monitor infrastructure for threats and anomalies; lead response and remediation efforts Administer identity and access management; SSO, MFA, and lifecycle provisioning across Google Workspace, Office … Python, Bash, PowerShell, or similar) to automate repetitive workflows, improve reliability, and reduce manual toil Provide support with audit and compliance evidence collection (e.g. SOX) across cloud and SaaS platforms Establish version control, testing, and documentation standards for IT scripts and tooling using Git-based workflows Build dashboards and alerting ...

Mentor: Directly manage and grow a team of backend/data engineers. Strategic Delivery: Partner with Product and Architecture to shape roadmaps and ensure SOX/GDPR compliance. Technical Excellence: Drive ownership of critical production systems, technical debt reduction, and cloud-native practices. Requirements 2+ years of formal Engineering Management … experience. 10+ years in Backend Software Development. Proven experience leading legacy-to-cloud migrations or major replatforming. Knowledge of AWS and highly regulated environments (SOX/GDPR) is a plus. Why Join? Help lead a massive technical evolution within a world-class engineering culture that values innovation and unified success. ...

framework ensuring that: An appropriate, standardised, ITGC and ITAC framework is devised and implemented for both ERPs and IT systems in scope for SOX more generally (e.g., payroll systems, blackline) IT matters for non-core systems are appropriately represented in steering committees and other governance forums as necessary Systems/… data analysis Work closely the the access teams to ensure all systems access controls/ITGC’s for each system in scope for SOX are robust and pass all relevant testing. A set of procedural guides to support systems/application owners in complying with the ITGC framework are developed ...

details Engagement: Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme to ensure audit-ready/SOx … 5+ years). Hands-on experience with SAP implementations/rollouts (ideally S/4HANA ). Solid knowledge of ITGCs, ITACs, internal control frameworks, SOx-style environments . Experience assessing outsourced IT operations and reviewing SOC reports/third-party assurance . Confident translating technical control issues into plain-English ...

reporting Manage and review the output of outsourced accounting and professional service providers Maintain strong financial controls and ensure compliance with group policies and SOX requirements Support transfer pricing, wider tax projects and changes affecting the German accounting environment Drive improvements across accounting processes, systems, controls and reporting What … outsourced service providers International or multinational experience; exposure to a US-headquartered group would be particularly useful Good understanding of internal controls and SOX , alongside strong Excel skills SAP experience is highly desirable, with manufacturing or technology experience advantageous Why Join? This is a great longer-term interim assignment ...

Liaising with various LT teams across the Group to ensure that costs are being captured correctly and in accordance with relevant accounting standards/SOX controls. Lead finance/budget reviews Lead the quarterly forecasting process for GIS, including identifying risks and opportunities, and variance analysis/commentary. Manage … relevant data insights to the ITLT Line management of an Assistant Management Accountant & Junior Finance Data Analyst Ensure compliance with necessary accounting standards and SOX controls Assist in the annual budget preparation process - coordinate for the IT function Provide relevant, meaningful, and insightful financial information/analysis to assist departmental ...

Liaising with various LT teams across the Group to ensure that costs are being captured correctly and in accordance with relevant accounting standards/SOX controls. Lead finance/budget reviews Lead the quarterly forecasting process for GIS, including identifying risks and opportunities, and variance analysis/commentary. Manage … relevant data insights to the ITLT Line management of an Assistant Management Accountant & Junior Finance Data Analyst Ensure compliance with necessary accounting standards and SOX controls Assist in the annual budget preparation process - coordinate for the IT function Provide relevant, meaningful, and insightful financial information/analysis to assist departmental ...