1 to 24 of 24 Sarbanes-Oxley Jobs with Hybrid or WFH Options

Deliver Order to Cash team budget and driving toward YOY cost reductions. Ensure consistent application and adherence of all customer service policies, including GAAP, SOX and audit requirements. YOUR RECIPE FOR SUCCESS Bachelor's Degree or equivalent work experience. Five or more years of related experience Supervisory experience Customer relationship more »

SOx Analysts to join a global organisation with a large company working closely with thr US team. 6 Months £300-450 Outside IR35 Fully Remote Please apply asap if of interest. more »

deployment Workon agreed projects and changes within the agreed time limits Buildsolutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Provideexpert second-line support to IT users in line with agreed SLAs Investigateincidents and identifies and mobilises resources required to aid resolution, escalates 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 »

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 »

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 »

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 »

/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 »

and Fixed Price projects) Ensuring all the correct documentation/contracts are in place for revenue recognition. Finalising monthly WTC revenue Responsible for Revenue SOX reporting Ad hoc management reporting Assisting in SOX, internal and external audits Review and post journals into Business Central Set up of new clients Support more »

Job Description: Role Summary/Purpose: The AVP, IT SOX Manager is primarily r esponsible for ensuring appropriate IT controls are identified and tested on a regular basis to comply with regulatory requirements. The position focuses on engagement planning, risk assessment, and execution of testing for control requirements with an … and professional standards while ensuring walkthrough and testing are completely timely and within budget. Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship. Identify control gaps and potential issues, discuss viable solutions with the business to address gaps, and obtain … in IT SOX or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. Strong understanding of Sarbanes Oxley Act Section 404 and control framework (COSO, COBIT) and auditing standards. Strong technical IT auditing skills and ability to understand a complex environment 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 »

Morgan McKinley are proud to be working with a professional services business in the Northamptonshire area, looking for an interim SOX Accountant who has implemented or supported the integration of SOX compliance. Role; Responsibilities; Lead the implementation and management of SOX compliance across the organisation Design, document, and evaluate internal … controls to ensure compliance with SOX requirements Collaborate with various departments to identify and address compliance issues Conduct risk assessments and develop action plans to mitigate identified risks Coordinate and support internal and external audits related to SOX compliance Provide training and guidance to staff on SOX compliance and internal … controls Prepare and present SOX compliance reports to senior management Profile Proven experience in implementing and managing a SOX process Strong background in internal auditing within a US business In-depth knowledge of SOX regulations and internal control frameworks ACCA, CPA or ACA qualification required Exceptional analytical and problem-solving more »

transactions, including overseeing the drafting of technical memos/white papers and responding to SEC commentsSupporting clients in their PCAOB audit readinessAssisting clients with SOX implementation (in conjunction with our internal controls experts) programs as well as providing insights and expertise in internal control deficienciesPerforming top down risk assessment and … globallyConnect to your skills and professional experienceWe are looking for candidates with US markets track record, particularly in technical and financial accounting, PCAOB audits, SOX implementations and advisory services. Candidates should be able to demonstrate a mix of technical controls rigour, practical controls problem-solving, project management and client relationships … audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another Big 4)US SOX and/or internal controls over financial reporting (“ICFR”) experience is highly desired, including an in-depth understanding of the COSO 2013 internal controls framework more »

fast-paced organizations who enjoys working in an impactful and highly collaborative international team environment. This individual will primarily support the company’s annual SOX compliance program, and will also participate in assurance and advisory projects within technology & product areas such as information security, machine learning and big data, tech … has deep knowledge of audit techniques. In addition, the candidate has considerable experience in testing IT General Controls (ITGCs) in the context of Sarbanes-Oxley (SOX) program, microservices architecture, and continuous integration/continuous delivery (CI/CD) practices. Finally, the candidate has strongly developed project management skills … care with regards to work and documentation quality. What You’ll Do Lead and participate in the testing of technology components of our Sarbanes-Oxley (SOX) internal controls framework, including planning, execution of walkthroughs and testing, reporting, escalation, and continuous improvement (e.g. control rationalization, testing approach, automatization). 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 »

Audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another Big 4)US SOX and/or internal controls over financial reporting (“ICFR”) experience is highly desired, including an understanding of the COSO 2013 internal controls framework as well … as some knowledge of relevant PCAOB and SEC requirements in relation to US SOX complianceGood understanding of core financial processes and associated risks, as well as understanding of what best practice entailsACA/ACCA/CIMA/CIPFA qualified or equivalentA relevant degree, or equivalent experienceThe ability to travel to more »

Operations environment. Ideally you will have a certification in Technical writing though hands-on experience is more valuable. Any familiarity with standards such as SOX, DORA, GDPR, ISO 27001 would be beneficial though not crucial. Like all our roles this offers Hybrid working patterns. You will be needed in the more »

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 »

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 »

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 »

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 »

/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 »