26 to 50 of 50 Remote Sarbanes-Oxley Jobs

SAP Access Control, CISSP, or CISM. UK Security clearance. Knowledge of IT, business process controls for S/4 HANA, and SAP application suite. Understanding of regulatory requirements like SoX and GDPR. Connect to your business - Technology and Transformation We focus on distinctive thinking, expertise, innovation, and collaboration to solve major tech and transformation challenges. Enterprise, Technology and Performance We More ❯

and sophisticated security capabilities into business-critical systems. Define frameworks and standards aligned with industry standards (NIST, MITRE ATT&CK) and semiconductor-specific regulatory requirements including export control and SoX compliance. Drive innovation by utilising AI and machine learning technologies to enhance threat detection, incident response, and overall cyber defense posture. Partner with senior leadership to communicate security architecture roadmaps More ❯

development, contribution to additional sales, and production of thought leadership. Engagement Delivery : Lead and own the delivery of Risk Consulting engagements (e.g., risk management, internal audit, UK Corporate Reform, SOX 404, controls transformation) ensuring projects are effective, exceeding client expectations and identifying sell-on work. Agility : Ability to self-start and balance sales activity with … engagement management. Trusted Advisor Role : Act as a 'trusted advisor' to clients, serving as a first point of contact in navigating complex regulations, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards and other industry-specific requirements; guiding clients on how these regulations impact their internal controls and reporting obligations. Client relationship management: Excellent … maintaining relationships with C-suite executives, with the ability to discuss complex risk solutions confidently. Regulatory Knowledge: Strong understanding of complex regulations, including UK Corporate Reform and US Sarbanes-Oxley (SOX) compliance, with the ability to guide clients on regulatory impacts. Communication Skills: Exceptional communication and presentation skills for executive reporting, stakeholder engagement, and internal leadership. Leadership: Strong More ❯

and understand ITIL processes. Understands how to to optimize cloud infrastructure. Deep understanding of Security Operations centre and its capabilities Demonstrates knowledge of IS027001, EU GDPR and PCI-DSS, SOX Sarbanes,HIPPA. Significant experience in information and cyber security domains including Sales, pre-Sales, Projects and Service Readiness Understanding of the Techniques, Tools and Processes in use by hackers. More ❯

2nd line support for line-of-business applications including ERP, WMS, CRM, BI, and middleware tools. Administer systems, managing licenses, roles, and access within Microsoft D365, ensuring compliance with SOX and other regulatory requirements. Collaborate with cross-functional teams to ensure smooth integration with systems such as Salesforce Commerce Cloud, WMS, and PIM. Participate in release cycles, performing regression testing … hybrid and cloud application environments (Azure preferred). Strong experience with SQL Server and relational database querying. Solid background in systems administration (on-premise and cloud), ideally within a SOX-compliant environment. Excellent troubleshooting, analytical, and diagnostic skills. Proven ability to manage workloads under pressure and across geographically dispersed teams. Strong communication skills, with a keen attention to detail and More ❯

automation concepts Security hardening principles in line with CIS industry benchmarks Project focussed, experience taking ownership of projects (end-to-end) Data security governance and regulations knowledge (GDPR and SOX) If this is of interest and you have the required skills, please submit your CV over for immediate consideration. McGregor Boyall is an equal opportunity employer and do not discriminate More ❯

automation concepts Security hardening principles in line with CIS industry benchmarks Project focussed, experience taking ownership of projects (end-to-end) Data security governance and regulations knowledge (GDPR and SOX) If this is of interest and you have the required skills, please submit your CV over for immediate consideration. McGregor Boyall is an equal opportunity employer and do not discriminate More ❯

This role supports a hybrid working pattern. Description Financial Accountant responsibilities include; Preparation of full Statutory accounts under UKGAAP Take a lead on external & internal audits Ownership for quarterly SOX controls review process Account for all Payroll entries, calculate PSAs, holiday & bonus accruals Preparation of employee commission calculations on a monthly and quarterly basis Lease accounting Cashflow forecasting & foreign currency More ❯

and IT risk consulting engagements, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs is a plus. You have advanced knowledge of leading frameworks such as ISO 27001, NIST Cybersecurity Framework (CSF) NIST 800-53, CIS and the Cybersecurity Maturity Model. More ❯

existing systems and transformation projects to mitigate risks affecting financial reporting accuracy. Act as the SME for IT General Controls, maintaining the Risk and Controls Matrix (RACM) and applying SOx, COSO, and ICFR best practices. Support control owners in developing Standard Operating Procedures (SOPs) for IT controls. Develop documentation (e.g., IT process narratives) according to SOx best practices. Conduct periodic … Hands-on experience with ITGCs, ITACs (manual, semi-automated, automated), IPE financial reports testing, SOD/SA design, and transitioning to automated controls Understanding of IT control frameworks (e.g., SOx, NIST, ISO 2700x), risk management, and regulatory compliance, with expertise across multiple technologies (Cloud, SDLC, Cybersecurity, AI) Project management, interpersonal, and communication skills, with the ability to engage senior stakeholders … make actionable recommendations, and explain complex technical concepts clearly Desirable: Experience in Big 4 consultancy, SOx/UK Corporate Governance knowledge, gambling industry experience, and IT Risk Certification (e.g., CISSP) What we offer Our roles offer more than just a job, you'll become part of the evoke family! We have created an environment where our people can thrive. Check More ❯

including configuration and end-to-end process knowledge. Minimum of 5 years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity More ❯

including configuration and end-to-end process knowledge. Minimum of 5 years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity More ❯

for audits (FDA, MHRA, etc.) - Tracking CAPAs and business-driven compliance requests - Contributing to compliance automation tool implementation - Working across IT infrastructure and GxP applications - Helping the business meet SOX, GDPR, HIPAA, and ISO 27001 standards - Keeping documentation up to date and supporting internal/external audits For more information on this role, please apply. More ❯

and implement standardised lifecycle processes for IT hardware assets. Maintain accurate asset records using ServiceNow, targeting 95%+ data accuracy. Lead governance, compliance, and audit readiness activities (e.g., GDPR, SOX). Collaborate with procurement, finance, and global IT teams on hardware governance. Create insightful reports and dashboards on asset performance and compliance. Oversee asset tagging, tracking, and disposal across regional More ❯

access reviews, and RBAC. Perform daily operational tasks like processing access requests and troubleshooting issues. Conduct regular access certifications to ensure compliance with internal policies and regulations (e.g., GDPR, SOX). Assist in developing and enforcing IAM policies and standards. Collaborate with IT and business units on IAM solutions. Participate in IAM projects (upgrades, integrations). Monitor IAM systems for More ❯

About the team and role Reporting to the VP Internal Audit & Controls Compliance, the Technical SOX Director is Pearson's subject matter expert on controls. You will be responsible for sharing your passion, understanding and experience of controls both with our operational team and internal stakeholders. You will also play a key part in planning and discussions with our external … be able to easily access our central London office. Further responsibilities include: Partner with Finance and Business leaders across the organisation, as well as internal & external auditors to support SOX Compliance across the organisation with a focus on technical opportunities to enhance or simplify our controls and introduce automation. Support teams across the company to design controls when business processes … relation to wider controls and compliance/reporting and ensuring that our processes and reporting change appropriately to remain compliant. About You Qualified accountant with demonstrable experience with Sarbanes Oxley and internal controls; ideally Big Four accounting firm experience with regards to SOX, Audit or risk advisory. You'll have a firm grasp of financial reporting and SOX More ❯

the UK audit as first point of contact Prepare monthly and quarterly US GAAP reporting packs for group consolidation Reconcile local GAAP and US GAAP whilst also supporting the SOX process Oversee financial operations and compliance across the EU subsidiaries Implement processes and controls to support growth across EU subsidiaries Support transfer pricing documentation and intercompany reconciliations Profile My client More ❯

tax filings Manage Finnish audit processes Translate local reporting into US GAAP compliant financials Oversee local AP and AR and cash forecasting Ensure internal processes meet compliance standards including SOX Liaise with international finance teams to support transfer pricing and intercompany transactions Profile My client is looking for a candidate with the following profile: Fully Qualified (ACA/ACCA/ More ❯

This role will involve managing change and risk frameworks, coordinating with internal and external stakeholders, and ensuring alignment with best practices (ITIL) and compliance with regulatory requirements (e.g., GDPR, SOX). Key Responsibilities: Lead the change management strategy for IAM implementations across enterprise systems, ensuring minimal disruption and maximum adoption. Assess and mitigate risks associated with access management changes, ensuring More ❯

using technologies and tools (e.g., Boomi) for data exchange. Adhere to testing governance for data accuracy, reliability, and security. Ensure data security during transmission and storage following best practices (SOX). Create documentation for integration processes and maintenance procedures. Provide advanced support and resolve integration issues, coordinating with third parties as needed. Guide IT team members on integration best practices … or knowledge of Extract Transform Load (ETL) and/or Robotic Process Automation (RPA) tools Good understanding of businesses processes and ERP/WMS or other supporting business systems SOX exposure or experience would be beneficial PowerPlatform/PowerApps/PowerAutomate experience would be beneficial IT Service experience (ideally ITIL exposure) would be beneficial Benefits: Double matched pension up to More ❯

using technologies and tools (e.g., Boomi) for data exchange. Adhere to testing governance for data accuracy, reliability, and security. Ensure data security during transmission and storage following best practices (SOX). Create documentation for integration processes and maintenance procedures. Monitor and optimise integration performance. Provide advanced support and resolve integration issues, coordinating with third parties as needed. Guide IT team … practices and knowledge sharing. Configure and customise the integration platform to meet performance and capacity needs. Ensure integrations support Business Continuity and conduct regular DR tests. Prepare documentation for SOX audits and establish enabling processes. The Ingredients (What we need from you) Even if your experience doesnt align perfectly with every qualification or skill in this job description, we encourage … Robotic Process Automation (RPA) tools FMCG/Retail/Manufacturing background Good understanding of businesses processes and ERP/supporting systems Desirable Skills Knowledge of ERP and WMS systems SOX exposure or experience PowerPlatform/PowerApps/PowerAutomate experience preferable IT Service experience (ideally ITIL exposure) Your Bowl of Perks (Benefits) Competitive salary & Annual Flexible benefits We offer a competitive More ❯

using technologies and tools (e.g., Boomi) for data exchange. Adhere to testing governance for data accuracy, reliability, and security. Ensure data security during transmission and storage following best practices (SOX). Create documentation for integration processes and maintenance procedures. Monitor and optimise integration performance. Provide advanced support and resolve integration issues, coordinating with third parties as needed. Guide IT team … practices and knowledge sharing. Configure and customise the integration platform to meet performance and capacity needs. Ensure integrations support Business Continuity and conduct regular DR tests. Prepare documentation for SOX audits and establish enabling processes. The Ingredients (What we need from you) Even if your experience doesn't align perfectly with every qualification or skill in this job description, we … Robotic Process Automation (RPA) tools FMCG/Retail/Manufacturing background Good understanding of businesses processes and ERP/supporting systems Desirable Skills Knowledge of ERP and WMS systems SOX exposure or experience PowerPlatform/PowerApps/PowerAutomate experience preferable IT Service experience (ideally ITIL exposure) Your Bowl of Perks (Benefits) Competitive salary & Annual Flexible benefits We offer a competitive More ❯

ensure correct revenue recognition is followed under IFRS 15 and ASC606 Perform SaaS analysis Maintain AR and payment runs Assist with ad-hoc requests such as audit assistance, maintaining SOX controls and raising sales orders What you'll need to succeed As a qualified ACA/ACCA/CIMA accountant, you will have experience of revenue accounting within a SaaS More ❯

testing best practices to support these The ability to create test strategies, plans and scripts including execution and reporting Good understanding of businesses processes and ERP/supporting systems SOX exposure or experience IT Service experience (ideally ITIL exposure) Understanding of integration and integration systems Desirable Skills IT Service experience (ideally ITIL exposure) Experience in D365 FMCG/Retail/ More ❯

testing best practices to support these The ability to create test strategies, plans and scripts including execution and reporting Good understanding of businesses processes and ERP/supporting systems SOX exposure or experience IT Service experience (ideally ITIL exposure) Understanding of integration and integration systems Desirable Skills IT Service experience (ideally ITIL exposure) Experience in D365 FMCG/Retail/ More ❯