reading, south east england, united kingdom Hybrid / WFH Options
Allegis Global Solutions
updates for payroll in a timely manner Respond in a timely manner to queries from the payroll vendor, HR Services and employees (via the HR Employee Service Centre) Maintain SOX payroll compliance through established internal processes Understand GL reporting as relates to payroll, and secures good working relationships with Finance/GL teams Support Time and Attendance system for your More ❯
and Reporting. Review IRPs and Risk Triarges. Need to have an excellent understanding of Techology (Unix, Windows, Databases etc) and also understand ServiceNow. Accreditations in Cyber Security, Risk, Audit, SOX etc would be really benficial. Start asap Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and More ❯
Welwyn Garden City, Hertfordshire, South East, United Kingdom
La Fosse
Stewardship Configure cross-platform metadata synchronisation between Alation, Databricks (Unity Catalog) , and downstream systems. Implement schema registries, data contracts, and API-first data governance. Ensure compliance with GDPR, CCPA, SOX, and industry regulations. What We're Looking For Technical Metadata Management Expertise 5+ years in enterprise metadata management and data governance. Proven experience with data lineage mapping, quality assessment, and More ❯
Your new company - Financial Services Your new role - Permanent - ON SITE 5 Days per week. - UK OnlyWe are looking for a highly skilled Information technology Security Engineer to join the IT team. As the first line of defence in the More ❯
Your new role - Permanent - ON SITE 5 Days per week. - UK Only The principal purpose of this job focusses on information security, cybersecurity and data security, including a wide scope, such as physical security of computer rooms, operating system level More ❯
Your new company - Financial Services Your new role - Permanent - ON SITE 5 Days per week. - UK OnlyLiaison with the Head Office, Security Operation Centre of Data Centre for implementing security policies, projects and security controls. Work with Internal Audit and More ❯
SOX Programme Manager – Finance & IT Compliance Transformation To lead and oversee the delivery of SOX compliance activities across two concurrent workstreams, ensuring alignment between finance, IT, and external advisory partners. The role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme … buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit findings. Essential Skills & Experience Proven … experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills in high-pressure compliance environments. More ❯
SOX Programme Manager – Finance & IT Compliance Transformation To lead and oversee the delivery of SOX compliance activities across two concurrent workstreams, ensuring alignment between finance, IT, and external advisory partners. The role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme … buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit findings. Essential Skills & Experience Proven … experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills in high-pressure compliance environments. More ❯
london (city of london), south east england, united kingdom
Trillion
SOX Programme Manager – Finance & IT Compliance Transformation To lead and oversee the delivery of SOX compliance activities across two concurrent workstreams, ensuring alignment between finance, IT, and external advisory partners. The role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme … buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit findings. Essential Skills & Experience Proven … experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills in high-pressure compliance environments. More ❯
accuracy for real-time decision-making and regulatory reporting. Risk, Compliance & Audit Readiness : Ensure that Workday Financials supports internal controls, auditability, and regulatory compliance relevant to FinTech operations (e.g., SOX, FCA, PSD2, or equivalent). Vendor & Budget Management : Manage third-party Workday consultants and ensure efficient use of budget and resources to deliver on time and within scope. Data & Reporting … understanding of modern finance operations, including subscription billing, payment flows, reconciliation, digital assets, and multi-entity/multi-currency reporting. Familiarity with FinTech regulatory environments and audit requirements (e.g., SOX, ISO 27001, FCA, MAS, or equivalent). Hands-on knowledge of Workday integrations, security, and business process configurations tailored for scaling companies. Proven ability to drive process transformation and automation More ❯
programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution; Actively managing key risks and issues; Developing client relationships … Proven ability to lead and direct teams across multiple locations. Excellent people management and development skills with a strong focus on team development. Experience working in organisations subject to SOX requirements. Knowledge of other common application technologies e.g. S/4 Hana, MS Dynamics, Blackline, Workday Knowledge of common infrastructure technologies e.g. AWS, Google Cloud, Azure, SQL Database, Oracle database More ❯
programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution; Actively managing key risks and issues; Developing client relationships … Proven ability to lead and direct teams across multiple locations. Excellent people management and development skills with a strong focus on team development. Experience working in organisations subject to SOX requirements. Knowledge of other common application technologies e.g. S/4 Hana, MS Dynamics, Blackline, Workday Knowledge of common infrastructure technologies e.g. AWS, Google Cloud, Azure, SQL Database, Oracle database More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution; Actively managing key risks and issues; Developing client relationships … Proven ability to lead and direct teams across multiple locations. Excellent people management and development skills with a strong focus on team development. Experience working in organisations subject to SOX requirements. Knowledge of other common application technologies e.g. S/4 Hana, MS Dynamics, Blackline, Workday Knowledge of common infrastructure technologies e.g. AWS, Google Cloud, Azure, SQL Database, Oracle database More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Deloitte LLP
programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution; Actively managing key risks and issues; Developing client relationships … Proven ability to lead and direct teams across multiple locations. Excellent people management and development skills with a strong focus on team development. Experience working in organisations subject to SOX requirements. Knowledge of other common application technologies e.g. S/4 Hana, MS Dynamics, Blackline, Workday Knowledge of common infrastructure technologies e.g. AWS, Google Cloud, Azure, SQL Database, Oracle database More ❯
LS18, Rodley, City and Borough of Leeds, West Yorkshire, United Kingdom
Elevate Technology Group Ltd
and accuracy across submissions. Assist in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related documents. Essential Skills & Experience: Strong … and respond to client RFIs, questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking for a role that combines … IT, information security, and document review, apply now. Keywords: IT Bid Administrator, Bid Administrator, IT Bid Support, Information Security Consultant, RFI Response, IT Questionnaire, SOX Compliance, Document Review Jobs, IT and Security Bids, Legal and IT Background, Sustainability Consulting Careers, Bid Management Jobs, IT Proposal Support. More ❯
and accuracy across submissions. Assist in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related documents. Essential Skills & Experience: Strong … and respond to client RFIs, questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking for a role that combines More ❯
and PPE Overseeing daily procurement activities: reporting, staff onboarding/offboarding, updating internal systems, and maintaining the asset database Keeping Knowledge Base policies and procedures up to date, ensuring SOX compliance and corporate governance Building and maintaining supplier relationships negotiating renewals, managing onboarding/offboarding, and securing best commercial advantage (TCO focus) Meeting SOX control responsibilities as required (Nice to More ❯
and PPE Overseeing daily procurement activities: reporting, staff onboarding/offboarding, updating internal systems, and maintaining the asset database Keeping Knowledge Base policies and procedures up to date, ensuring SOX compliance and corporate governance Building and maintaining supplier relationships — negotiating renewals, managing onboarding/offboarding, and securing best commercial advantage (TCO focus) Meeting SOX control responsibilities as required (Nice to More ❯
Horsforth, Leeds, West Yorkshire, England, United Kingdom
Headway Recruitment
and PPE Overseeing daily procurement activities: reporting, staff onboarding/offboarding, updating internal systems, and maintaining the asset database Keeping Knowledge Base policies and procedures up to date, ensuring SOX compliance and corporate governance Building and maintaining supplier relationships — negotiating renewals, managing onboarding/offboarding, and securing best commercial advantage (TCO focus) Meeting SOX control responsibilities as required (Nice to More ❯
and PPE Overseeing daily procurement activities: reporting, staff onboarding/offboarding, updating internal systems, and maintaining the asset database Keeping Knowledge Base policies and procedures up to date, ensuring SOX compliance and corporate governance Building and maintaining supplier relationships — negotiating renewals, managing onboarding/offboarding, and securing best commercial advantage (TCO focus) Meeting SOX control responsibilities as required (Nice to More ❯
and revenue forecasting reports. Manage special administrative projects with direction from the Regional Director. Examples include: preparing Client statistics, light analysis, and database code updates. Maintain front office and SOX controls through continuous weekly and monthly audits. Track Client invoices and partner with corporate teams to ensure accurate and timely billing and payments using various communication tools. Work with multiple … integrity. Collaborating and supporting Talent, Talent Enablement, HR, and other business units throughout the company to ensure that our consultants have a rewarding employment experience. Maintain front office and SOX controls through continuous weekly and monthly audits. Monitoring and working with Consultants and HR to ensure completion of any client or company required background screenings and reference checks. Partnering with More ❯
and data teams to improve workflows and ensure smooth data integration across multiple brands. Act as the primary liaison for large-scale data warehouse migration projects. Ensure compliance with SOX controls and maintain robust governance frameworks. Lead projects to implement new revenue models and migrate key datasets. Analyse product and wallet data flows to identify and resolve data quality issues. … strategy that connects divisional and group-level goals. What We're Looking For Solid academic foundation. Track record of leading complex, data-focused projects. Familiarity with finance processes and SOX compliance requirements. Proficiency in SQL, with experience in modelling and querying relational databases. Leadership experience in a large-scale organisation. Interest in sports and betting is a plus. Strong organisational More ❯
Senior Analytics Design Lead Luton S/4 Hana - £650 - Luton - Hybrid - Outside IR35 The Senior Analytics Design Lead will lead a team of Senior business analysts, providing them with oversight, helping them to prioritise, and creating best practices and More ❯
variable data uploads, and system integrations. Ensure alignment and accuracy between HR systems (e.g., Workday) and payroll platforms. Ensure compliance with all relevant legislation, internal policies, and audit/SOX controls. Process benefit enrolments, pension contributions, healthcare schemes, and equity-related payroll adjustments. Collaborate with tax teams on year-end processes, including P11Ds and other statutory reporting. Lead & contribute to … or multi-location business. Proven track record of working with outsourced payroll providers Excellent understanding of payroll legislation, compliance requirements, and reporting obligations. Experience working within regulated environments (e.g., SOX, ISO, or internal audit frameworks). Familiarity with HRIS platforms, particularly Workday, and payroll system integrations. CIPP qualification or similar is desirable. More ❯