1 to 25 of 38 Sarbanes-Oxley Jobs with Hybrid or WFH Options

Enterprise Resource Planning (ERP) systems, such as SAP. 3+ years of experience sourcing process execution. Experience in working in a regulated environment (e.g. GDPR, SOX, HIPAA, CLIA, GCP, and FDA). Knowledge of other European languages (French, German, Italian, Polish, Spanish) and/or Japanese. Our success relies on the more »

ISO 27001 accredited organisation and awareness of information security requirements. Knowledge of data governance principles, data quality management, and regulatory compliance requirements (e.g. GDPR, SOX) is desirable. Data Analyst Due to the volume of applications received for positions, it will not be possible to respond to all applications and only more »

development and supporting a development environment Deep experience with Cloud Computing platforms Deep knowledge and understanding of relevant legal and regulatory requirements, such as SOX, PCI, HIPAA, Data Protection, etc. Demonstrated experience implementing and managing high capacity , redundant, and mission critical environments Knowledge in databases and comfortable with various databases more »

relative Information Security certification, and extensive related experience. Information Systems Security Professional (CISSP), or related certification. and understanding of controls related to COBIT, HITRUST, SOX, PCI, HIPAA, and other regulations. to review Service and Organization Controls (SOC) reports to confirm expected business and partner controls are implemented. of risk management more »

flows and PowerPoint presentations. Proficiency with Microsoft Office applications. Experience with Oracle EPM products like EDMCS, ARCS, FCCS, PBCS is a plus Experience with SOX controls, compliance and change management for business systems PMP/Prince2 qualified (or equivalent) Experience of working on an Integration or similar project Good Project more »

of transactional systems, data management, processes and data analytics consumption . Knowledge of data quality related frameworks, best practices, privacy, regulatory requirements (such as SOX or GDPR) and emerging technologies such as AI/ML and Generative AI . Strong communication skills used to drive change & guide data (quality) stewardship more »

and Update Management Security Monitoring Automation tools (e.g., Ansible, Puppet, Chef) Scripting languages (e.g., Python, PowerShell, Bash) Compliance frameworks (e.g., GDPR, HIPAA, PCI-DSS, SOX) Security Reporting Asset Management Qualifications and Experience: Strong expertise in Microsoft technologies. Excellent written and spoken English; proficiency in a second language is a plus. more »

and Update Management Security Monitoring Automation tools (e.g., Ansible, Puppet, Chef) Scripting languages (e.g., Python, PowerShell, Bash) Compliance frameworks (e.g., GDPR, HIPAA, PCI-DSS, SOX) Security Reporting Asset Management Qualifications and Experience: Strong expertise in Microsoft technologies. Excellent written and spoken English; proficiency in a second language is a plus. more »

and Update Management Security Monitoring Automation tools (e.g., Ansible, Puppet, Chef) Scripting languages (e.g., Python, PowerShell, Bash) Compliance frameworks (e.g., GDPR, HIPAA, PCI-DSS, SOX) Security Reporting Asset Management Qualifications and Experience: Strong expertise in Microsoft technologies. Excellent written and spoken English; proficiency in a second language is a plus. more »

and Update Management Security Monitoring Automation tools (e.g., Ansible, Puppet, Chef) Scripting languages (e.g., Python, PowerShell, Bash) Compliance frameworks (e.g., GDPR, HIPAA, PCI-DSS, SOX) Security Reporting Asset Management Qualifications and Experience: Strong expertise in Microsoft technologies. Excellent written and spoken English; proficiency in a second language is a plus. more »

analysis along with emergency access management in versions 10.x/12.x Internal controls, segregation of duties (SOD), & sensitive transaction analysis IT general controls and SOX requirements as they relate to security administration Integration points across SAP modules including MM, PP, SD, WM and FI/CO Position-Specific Work Requirements more »

continuity. Develop training materials that can be utilized effectively, utilizing both self serve and delivered methodologies. Co-ordinate preparation of required materials to meet SOX and Internal Audit requirements. Work closely with Finance, IS, BPO and other business stakeholders to ensure functional requirements are understood and meet business needs. Lead more »

Desirable: Project management experience Working knowledge of contract law, and familiarity with standard contract terms An understanding of regulations applicable to our business FCA, SOx, Anti bribery and corruption, modern slavery Knowledge of a second language (French or Spanish more »

IT Internal Audit Manager, the role of the Senior IT Auditor is to plan, report and deliver end-to-end IT audits and support SOX testing activities on both Group and location-based areas. This is an exciting time to join a dynamic, fast paced, and ambitious company where you … the audited areas. Monitor follow-up of actions and liaise with assignee for completion. Assist in meeting the requirements for the quarterly and annual SOX 302 and 404 certifications. Due to global nature of the role; you will be required to travel 20-30%. The position is flexible home … working or hybrid 3 days in the London office. YOUR PROFILE: Experience in IT or Operations internal auditing, Sox ITGC, risk management, IT compliance, IT project management, information security, software development or technology (either in implementation, operation or assessment role). Professional certification (IIA, CISA, CISM or equivalent). Strong more »

responsible for all necessary internal reporting required within Europe and to US head office. Facilities and restructuring accounting and control. Carry out relevant Sarbanes Oxley controls. Hedging and Revaluation. Headcount reporting, control and forecasting support. Statutory accounting and corporation tax work. Statutory/Corporate reconciliations and European consolidation. more »

/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal Controls. Ensure Systems Security & Compliance. IT Risk Register - Own & maintain. SOX - have an understating - developing SOX processes & tasks. Supplier Onboarding - SOC Reports & Supplier Onboarding - managing questionnaires & verification controls. Working with cross-functional teams. Collaborative approach to more »

/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal Controls. Ensure Systems Security & Compliance. IT Risk Register - Own & maintain. SOX - have an understating - developing SOX processes & tasks. Supplier Onboarding - SOC Reports & Supplier Onboarding - managing questionnaires & verification controls. Working with cross-functional teams. Collaborative approach to more »

to build the Applications roadmap, platform and practices to ensure effective use, support and improvement, meeting required security and regulatory requirements (e.g.: GDPR, J-SOX, PCI). Assess, challenge, prioritise, document and deliver business requirements from stakeholders. Collaborate with cross-functional teams to ensure alignment on systems priorities and strategies. … support all aspects of data migration are maintained up to date. Maintain the company's records to ensure compliance with the Group's J-Sox CLC, FRCLC and PLC requirements. Ensure relevant policies and procedures are followed to enable compliance with all laws and regulations applicable to the aspects of more »

subsidiaries by testing the design and effectiveness of the internal control system. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Develops procedures that improve system efficiency and mitigate risk. Assists in the supervision and review of audit activities, including … Knowledge of major regulatory areas of focus, including banking, systems, regulations, and audit procedures, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act Preferred Experience: Large Financial Institution experience, internal audit experience in banking or Big 4, experience auditing credit products First Citizens benefits programs are designed more »

for general ledger coding and purchasing classification Produce vendor analysis reports and requisition KPIs Have a good understanding of remit Extract Data required for SOX Audit and liaised with internal/external auditors when required Converting the purchase requisition to a valid purchase order once verified Understand the full purchase … ledger process Ensure compliance with SOX principles and procedures Assist with software improvement process and functionality of current system Building a good working relationship with the vendors and internal customers Work collaboratively with operational site teams, managers/directors, and financial accountants regarding the purchase ledger Act as a key more »

of the stream including assisting with strategy, drive marketing and business development.Services you can expect to fall within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc advisory services. You will work independently and be accountable for the delivery of the … organisation, team player and able to research and resolve technical challenges. You'll be someone with: Qualified ACA, ACCA, MIIA or CCAB or equivalent SOX experience or UK internal controls frameworks Awareness of compliance, legislative and market issues relevant to client businesses. Ability to prioritise and plan effectively, adopting a more »

of the stream including assisting with strategy, drive marketing and business development.Services you can expect to fall within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc advisory services. You will work independently and be accountable for the delivery of the … organisation, team player and able to research and resolve technical challenges. You'll be someone with: Qualified ACA, ACCA, MIIA or CCAB or equivalent SOX experience or UK internal controls frameworks Awareness of compliance, legislative and market issues relevant to client businesses. Ability to prioritise and plan effectively, adopting a more »

time working will regularly take place inside and outside of a company office. Financial Control Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Director plans the annual process reviews for their assigned portfolio (Corporate Functions or Core Banking … The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight of SOX and FDICIA requirements. Collaborates with the Bank's senior leadership to build and foster strategic, productive, and influential relationships ensuring alignment with departmental strategy and … duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews for assigned Bank Divisions, ensuring compliance with Sarbanes-Oxley and FDICIA requirements. Directs short and long-term development of associates across the department. Manages the recruitment, training, and evaluation of assigned staff. more »

time working will regularly take place inside and outside of a company office. Financial Control Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Director plans the annual process reviews for their assigned portfolio (Corporate Functions or Core Banking … The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight of SOX and FDICIA requirements. Collaborates with the Bank's senior leadership to build and foster strategic, productive, and influential relationships ensuring alignment with departmental strategy and … duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews for assigned Bank Divisions, ensuring compliance with Sarbanes-Oxley and FDICIA requirements. Directs short and long-term development of associates across the department. Manages the recruitment, training, and evaluation of assigned staff. more »

time working will regularly take place inside and outside of a company office. Financial Control Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Director plans the annual process reviews for their assigned portfolio (Corporate Functions or Core Banking … The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight of SOX and FDICIA requirements. Collaborates with the Bank's senior leadership to build and foster strategic, productive, and influential relationships ensuring alignment with departmental strategy and … duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews for assigned Bank Divisions, ensuring compliance with Sarbanes-Oxley and FDICIA requirements. Directs short and long-term development of associates across the department. Manages the recruitment, training, and evaluation of assigned staff. more »