6 of 6 Sarbanes-Oxley Jobs in West Yorkshire

Global Treasury policies, internal controls, and local banking regulations. Maintain treasury documentation, bank mandates, and authorized signatory records. Support internal and external audits and SOX compliance activities. Drive standardization of treasury policies and procedures across the EMEA region. Insurance & Cross-Functional Partnership Serve as the regional Treasury contact for global ...

compliance controls Desirable Strong understanding of SAP & Ariba In‐depth understanding of a P2P function Agile worker Training & development Project management Operational understanding of SOX & IFRS Reporting experience Knowledge of basic accounting principles Collaboration working across internal and external teams in multiple offices to deliver improvements and standard process within ...

embrace new initiatives. Experience or interest in the sports/betting industry/financial services are a bonus but not required. Experience with SOX and internal controls are a plus. Depending on the role, your interview and onboarding experience may include in-person components, such as onsite interviews or Launching ...

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 ...

looking for a SOX and ERP Compliance Specialist to join our team in Bradford or London on a permanent basis. This is a hybrid role, with two/Three days in the office each week. What will you be doing? Lead the end-to-end SOX compliance programme … scope systems, including control design, documentation, testing, issue management, and remediation activities. Perform and document SOX control testing across key areas such as user access management, role-based access controls, access reviews, segregation of duties, system changes, and other IT controls. Help develop and enhance processes, controls, and procedures that ...

LibertyBlume, a Liberty Global company, is seeking a SOX and ERP Compliance Specialist to join our Bradford or London team on a permanent, hybrid basis. You will own end-to-end SOX programmes across in-scope systems, collaborate with the GRC team, and drive continuous improvement in IT controls … environments. You will support audits, maintain audit-ready documentation, and deliver guidance on SOX requirements while working with technology and business stakeholders to embed strong #J-18808-Ljbffr ...