26 to 50 of 61 Remote Sarbanes-Oxley Jobs

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 More ❯

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 More ❯

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 More ❯

Engaging with a wide range of stakeholders, The ideal candidate will: Have at least 2 years’ experience in Internal Audit/Internal Controls/SOX compliance Understand financial related processes and controls, and IT General controls Part-qualified Accountant, undertaking the qualification exams (ACA, ACCA, CA) Have strong communication skills More ❯

for at least two different organisations Experience implementing and managing a GRC automation tool Have familiarity with security standards such as NIST CSF, DORA, SOX and AWS FTR Can comprehend penetration test and vulnerability scan results Have startup experience or a diverse skillset Can code or navigate a CLI More ❯

Willingness to travel as needed. Bonus points for: Professional certifications (e.g. CISA, CISSP, CISM, CRISC). Experience with regulatory frameworks (e.g. NIST, PCI DSS, SOX). The Riverflex Advantage: Competitive Salary & Benefits: We offer a competitive compensation package, along with 25+ days off per year. Work-Life Balance: Enjoy flexible More ❯

BCDR plans and conduct regular assessments. Conduct regular assessments of vendor BCDR capabilities. Any knowledge of the Information Security impact requirements of DORA, PCDSS, SARBOX are all of great interest but not essential. More ❯

BCDR plans and conduct regular assessments. Conduct regular assessments of vendor BCDR capabilities. Any knowledge of the Information Security impact requirements of DORA, PCDSS, SARBOX are all of great interest but not essential. More ❯

/MBA/MS with 3+ years; or equivalent applicable experience Basic understanding of accounting theory Professional documentation and writing skills Advanced knowledge of SOX and audit requirements Advanced self-review skills Advanced organizational skills Advanced Excel/MS Office skills Preferred Background Experience with D365 or other large ERP More ❯

storage systems. Advanced understanding of cloud services from Amazon, Microsoft, or Google, and integration with on-premise technologies. Familiarity with IT compliance standards like SOX and PCI in regulated environments. Automation skills using tools such as Python, PowerShell, Ansible, or Terraform. Comprehensive knowledge of enterprise-wide architecture, including high availability More ❯

of the following certifications/compliance matrices: ISO 27000, ISO 20000, ISO 9000, CMMI, ISACA ITAF, FISMA, FEDRAMP, NIST 800-53, NIST 800-171, SOX, SOC, or another relevant standard. Other Requirements: Occasional overtime is required. Occasional travel to the Epsilon Headquarters in NC or other local, regional, and overnight More ❯

Proficient in .Net, Python, Java, and scripting for automation. Solid background with AWS (Lambda, ECS, MQ) and monitoring tools. Understanding of PCI-DSS and SOX compliance standards. If you are looking for a new challenge and feel this could be the role for you, please provide an up-to-date More ❯

Proficient in .Net, Python, Java, and scripting for automation. Solid background with AWS (Lambda, ECS, MQ) and monitoring tools. Understanding of PCI-DSS and SOX compliance standards. If you are looking for a new challenge and feel this could be the role for you, please provide an up-to-date More ❯

activities from seeking approval to delivery Ensuring month end services deliver at critical times for Finance as well as ERP Assist in execution of SOX Controls Key role within the OneERP Programme, that will consolidate existing multiple ERP systems into a new SaaS based application Be centre of knowledge for More ❯

activities from seeking approval to delivery Ensuring month end services deliver at critical times for Finance as well as ERP Assist in execution of SOX Controls Key role within the OneERP Programme, that will consolidate existing multiple ERP systems into a new SaaS based application Be centre of knowledge for More ❯

as a Technical Business Analyst or Systems Analyst in a production or enterprise technology environment. Solid understanding of risk and control frameworks, such as SOX, ISO, or similar. Experience with resilience planning, including backup, disaster recovery, and business continuity. Strong background in performance and regression testing – understanding of tools like More ❯

as a Technical Business Analyst or Systems Analyst in a production or enterprise technology environment. Solid understanding of risk and control frameworks, such as SOX, ISO, or similar. Experience with resilience planning, including backup, disaster recovery, and business continuity. Strong background in performance and regression testing – understanding of tools like More ❯

the agreed projects and changes within the agreed time limits Build solutions that comply right first time by design; possesses basic understanding of GDPR, SOX and GISP Provide expert second-line support to IT users in line with agreed SLAs Investigate incidents and identify and mobilise resources required to aid More ❯

the agreed projects and changes within the agreed time limits Build solutions that comply right first time by design; possesses basic understanding of GDPR, SOX and GISP Provide expert second-line support to IT users in line with agreed SLAs Investigate incidents and identify and mobilise resources required to aid More ❯

Maintain alignment with internal policies and regional employment laws. Support audit readiness by overseeing documentation for right-to-work checks and regulatory compliance (e.g. SOX, PWC audits). Handling Escalated Issues: Lead resolution for nuanced and sensitive employee matters, supporting the broader HR team in troubleshooting and resolving intricate process More ❯

issues for customers, partners and suppliers within your role remit. responsible for delivering and completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. responsible for measuring and reporting More ❯

assessment and management. Support delivery teams in their methodologies (Scrum, Kanban, Waterfall) by assisting with prioritization of user stories and tasks. Ensure compliance with SOX audit requirements. Coordinate with third-party suppliers to gather information and facilitate project delivery. Focus activities on strategic outcomes, ensuring tasks are linked to measurable More ❯

Work with the delivery teams in their ways of working - Scrum/Kanban/Waterfall assisting with prioritisation of user stories/tasks. Ensure SOX audit compliance. Work with third party suppliers to gather information or facilitate conversations to deliver our projects. Ensure all activities are focused on strategic outcomes More ❯

triage and incident management with collection and analysis of performance metrics • Assist development team in deployment activities by executing change requests or tasks maintaining SOX compliance • Compose and send notifications to management for incidents. • Monitor and execute incident and change requests. • Able to type and communicate in an effective manner More ❯

advisors and auditors to pre-clear treatments Governance, Risk & Controls: Strengthen internal control framework across the group Prepare for public company grade control maturity (SOX-lite roadmap) Collaborate with the FP&A, business finance, and group reporting teams to ensure financial governance is embedded across the function Required Skills & Experience More ❯