1 to 25 of 99 Remote/Hybrid Sarbanes-Oxley Jobs

Exciting AuditBoard is looking for an Alliance Solutions Manager with a strong background in any of the following areas: Sarbanes‐Oxley (SOX) compliance, internal audit, enterprise risk management, IT and security compliance. This individual will aspire to be a product expert in the AuditBoard platform and be able … Internal Audit, Compliance and/or Risk Management. BS in Accounting, Information Systems, Business or related field. Expert understanding of Sarbanes‐Oxley (SOX) compliance and internal audit methodology. Strong understanding of Enterprise Risk Management is preferred. Strong analytical, diagnostic, critical thinking and project management skills. Excellent problem‐solving ...

AVEVA is creating software trusted by over 90% of leading industrial companies.Job Title: IT GRC SOX SpecialistLocation: London or Cambridge (Hybrid – min 50% office based)Employment Type: Permanent (full-time)Role SummaryWe are seeking an experienced IT SOX Specialist to facilitate the implementation and strengthening of SOX IT controls within … function. Further, to help transition IT SOX controls, testing, evidence, and issue management to Riskonnect, recognising the platform is currently in development and may require pragmatic interim processes. Further, this role will help to introduce a robust assurance role in IT to support the SOX framework.Key Objectives SOX-aligned ...

strong focus on SailPoint (IdentityNow, IdentityIQ, or ISC). Hands‐on experience with identity lifecycle management, RBAC, SoD, access reviews, and compliance frameworks (e.g., SOx, ISO27001, GDPR). Strong understanding of authentication protocols and technologies (SSO, MFA, Entra, Azure AD, LDAP, SAML, OAuth). Experience integrating IGA platforms with ...

principles. Ability to translate risk assessments and regulatory requirements into technical security architecture. Experience working within regulatory frameworks such as GDPR, DORA, PCI-DSS, SOX and/or SWIFT CSP . Excellent communication skills with the ability to engage with senior stakeholders, architects, engineers, risk and compliance teams. Highly Desirable ...

including change management, service requests, and incident and problem management. · Working knowledge of access management, IT controls, and relevant compliance frameworks such as SOC, SOX, and GDPR. · Working knowledge of Jira and Confluence · Experience working with or managing system integrators (SIs)/implementation partners. · Excellent documentation skills to ensure clear ...

essential job functions.Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalentKnowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).Working technical knowledge and hands‐on experience securing enterprise IT environments within predominantly Windows‐based and cloud‐hosted ecosystems, with experience applying Zero Trust ...

essential job functions.* Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalent* Knowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).* Hands-on experience with security technologies including Microsoft Defender, Zscaler, SIEM platforms (e.g. Google SecOps), and identity platforms (e.g. Azure/ ...

optimize system performance, database health, and infrastructure utilization.Own SAP technical security including SSO & MFA, certificates, identity management, and compliance audits.Ensure adherence to ITGC, SOX controls, and enterprise cybersecurity policies.Lead cloud connectivity (SAP Cloud Connector, Integration Suite, APIs).Support enterprise integrations across SAP and non-SAP platforms.Act as escalation point ...

optimize system performance, database health, and infrastructure utilization.Own SAP technical security including SSO & MFA, certificates, identity management, and compliance audits.Ensure adherence to ITGC, SOX controls, and enterprise cybersecurity policies.Lead cloud connectivity (SAP Cloud Connector, Integration Suite, APIs).Support enterprise integrations across SAP and non-SAP platforms.Act as escalation point ...

clearly and effectively. Define and maintain service catalogues , clarifying scope, ownership, and delivery expectations. Ensure solutions meet bp standards, compliance requirements (incl. SoX), and global consistency needs . Chair regular governance, operational risk, and retrospective sessions with partners and vendors. Ensure smooth transition of new solutions, enhancements, and AI capabilities ...

benefits of delivered enhancements and process improvements (e.g., reduced cycle times, lower manual effort, improved accuracy). Ensure all changes comply with internal controls, SOX (where applicable), and data privacy requirements. 8-12+ years of experience in Oracle Financials, with at least 4-6 years hands‐on with Oracle ...

benefits of delivered enhancements and process improvements (e.g., reduced cycle times, lower manual effort, improved accuracy). Ensure all changes comply with internal controls, SOX (where applicable), and data privacy requirements. 8–12+ years of experience in Oracle Financials, with at least 4–6 years hands‐on with Oracle Fusion ...

benefits of delivered enhancements and process improvements (e.g., reduced cycle times, lower manual effort, improved accuracy). Ensure all changes comply with internal controls, SOX (where applicable), and data privacy requirements. 8–12+ years of experience in Oracle Financials, with at least 4–6 years hands-on with **Oracle Fusion ...

Understanding of the broader O2C process – invoice management, cash application, dispute handling, or working capital optimisation. Exposure to financial compliance requirements such as GDPR, SOX-relevant controls, or audit trail considerations in enterprise finance software. Understanding of enterprise buying behaviour and finance operations culture across multiple geographies – e.g. North America ...

Understanding of the broader O2C process – invoice management, cash application, dispute handling, or working capital optimisation. Exposure to financial compliance requirements such as GDPR, SOX-relevant controls, or audit trail considerations in enterprise finance software. Understanding of enterprise buying behaviour and finance operations culture across multiple geographies – e.g. North America ...

identify trends, variances, exceptions, and opportunities; communicate key findings and recommended actions to stakeholders. Execute quarterly FFS payment processes in accordance with established SOPs, SOX controls, contractual requirements, and governance processes. Conduct detailed research and analysis of customer appeals, distribution events, and performance exceptions to validate data, identify root causes ...

advise on the design of scalable AI & Automation patterns for integrating Generative AI and LLMs into corporate workflows while maintaining strict data privacy, controls, SOX and compliance Where integrating with ERP, partner with ERP domain architects and technical service owners to own the architecture assets that ensure the ERP remains ...

also be beneficial, but isn't essential. Knowledge of data governance and control environments such as GDPR, the Data Protection Act, ISO 27001 or SOX would be useful, although we wouldn't expect you to be an expert in all of these The opportunity You’ll join a collaborative Business ...

Azure, GCP. A background in financial services or similar regulated industries. Familiarity with compliance frameworks and security requirements (e.g., ISO 27001, SOC 2, SOX, PCI DSS, FedRAMP, FFIEC, NYDFS, SEC). A track record in consulting, solutions architecture, or technical coaching. Interest in technical sales and supporting go‐to‐market ...

Azure, GCP. A background in financial services or similar regulated industries. Familiarity with compliance frameworks and security requirements (e.g., ISO 27001, SOC 2, SOX, PCI DSS, FedRAMP, FFIEC, NYDFS, SEC). A track record in consulting, solutions architecture, or technical coaching. Interest in technical sales and supporting go‐to‐market ...

effective mitigation strategies Strengthen security posture by proactively managing vulnerabilities across privileged accounts Ensure PAM solutions align with regulatory requirements and industry standards (e.g. SOX, GDPR, PCI-DSS, HIPAA) Define, implement, and enforce PAM governance frameworks, policies, and best practices Who we are: Accenture is a leading global professional services ...

front door through which site requirements are captured, shaped, and routed into the correct cross-functional platform backlog.Operating within highly regulated GxP and SOX environments, this role remains accountable for operational excellence, financial stewardship, and risk management across a complex laboratory technology landscape, including ownership of the site's annual ...

Cloud is desirable. Understanding of DevSecOps, automation, and modern software delivery practices is desirable. Experience supporting regulatory requirements such as NIS2, PCI DSS, GDPR, SOX, or similar frameworks. Relevant industry certifications such as CISSP, SABSA, TOGAF, CCSP, Azure Security Engineer, or equivalent qualifications is desirable. Benefits and perks There ...

Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. As recent events have reminded us, there are no certainties in business. Risk is everywhere. But so is opportunity. Your expertise will help our clients stay ...

engagement, supplier management and negotiation skills. Experience operating within large-scale, multi-site or international organisations is highly desirable. Knowledge of VB.NET, scripting, GDPR, SOX or audit frameworks would be advantageous. What's in it for me? Hybrid working model Private healthcare and wellbeing support Generous pension contribution Product ...