26 to 50 of 93 Remote/Hybrid Sarbanes-Oxley Jobs

.Experience with finance technology platforms such as ERP, Accounting Engines, or Subledger systems.Exposure to regulations including IFRS 17, IFRS 9, Solvency II, Basel III, SOX, or GDPR.Hands-on experience delivering automation or AI-enabled finance transformation initiatives.Previous consulting experience within financial services.Why Join CapcoDeliver high-impact transformation programmes for Tier ...

Azure AD/Entra ID, AWS IAM) Desirable Skills Certifications (CISSP, CISM, TOGAF) or advanced degree Experience with PAM solutions Exposure to regulations (GDPR, SOX, HIPAA) What’s in it for you At Accenture in addition to a competitive basic salary, you will also have an extensive benefits package which ...

through to CFOs and executive leadership. Bonus Points For Professional finance qualification such as ACA, ACCA, or CIMA. Familiarity with Basel, Solvency II, IFRS, SOX, PRA, or EBA regulatory requirements. Experience delivering finance transformation programmes involving RPA, cloud technologies, AI-enabled solutions, or Generative AI within finance functions. Strong business ...

through to CFOs and executive leadership. Bonus Points For Professional finance qualification such as ACA, ACCA, or CIMA. Familiarity with Basel, Solvency II, IFRS, SOX, PRA, or EBA regulatory requirements. Experience delivering finance transformation programmes involving RPA, cloud technologies, AI-enabled solutions, or Generative AI within finance functions. Strong business ...

What will give you a competitive edge (preferred qualifications) Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information Travel: 10-20 % Location: Hook, UK - Hybrid Work Environment Elanco is an EEO/Affirmative Action ...

What will give you a competitive edge (preferred qualifications): Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information: Travel:10-20 % Location: Hook, UK - Hybrid Work Environment Don’t meet every single requirement? Studies ...

What will give you a competitive edge (preferred qualifications) Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information Travel: 10-20 % Location: Hook, UK - Hybrid Work Environment or Speke UK - Hybrid Work Environment ...

users, providing coaching where necessary. Strong leadership and influencing skills, able to act swiftly with confidence.“Nice To Have” Skills and Experience:Experience of SoX governed environments.Relevant SAP certifications in the reporting areas, such as SAP Certified SAC or Data Sphere!Reading and debug knowledge of ABAP.Experienced with development practices ...

Citi Tech.The SOXCoordinator (Issue Management Lead Analyst) position is a high-impact, critical role within the Technology & Business Execution (T&BE) Controls Organization’s SOX Engagement Team. This position … responsible for driving the strategic planning, end-to-end execution, and governance of KPMG engagements, including SSAE-18 (SOC 1) examinations, the Sarbanes-Oxley (SOX) Integrated Audit, and key Statutory Audits across the global Citi Technology footprint.As a key liaison between external auditors and internal stakeholders, the successful ...

looking for someone with:Strong IT Service Management governance experience within a complex, regulated technology environment.Knowledge of ITIL, COBIT, Operational Resilience, DORA, FCA, PRA, SOX and related technology control frameworks.Excellent stakeholder management, reporting, analytical and influencing skills, with the ability to challenge effectively and drive accountability across Technology teams.This ...

someone with: Strong IT Service Management governance experience within a complex, regulated technology environment. Knowledge of ITIL, COBIT, Operational Resilience, DORA, FCA, PRA, SOX and related technology control frameworks. Excellent stakeholder management, reporting, analytical and influencing skills, with the ability to challenge effectively and drive accountability across Technology teams. This ...

operations or finance data role Prior experience managing and/or implementing finance systems (such as General Ledgers/ERP systems). Knowledge of SOX control framework and experience working with auditors. Interest in emerging technology essential and attitude of continuous learning. Understanding of key finance close processes such ...

experience both on data migration and workday integration. Experience in media, publishing, digital, technology, shared services or other complex matrix organisations. Familiarity with audit, SOX‐style controls, GDPR and secure HR data handling. What Success Looks Like Workday integrations are stable, tested, documented and ready for operational handover. Priority data ...

GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

GCP. Partner with cyber defence, risk, and compliance teams to ensure models are explainable, ethical, and aligned with regulatory standards (e.g. SOC2, SWIFT, SOX). Contribute to the Data Science Community of Practice, helping shape best practices across the organisation. Translate sophisticated data insights into actionable intelligence for collaborators across ...

matters into clear business recommendations for senior stakeholders.Compliance and RiskEnsure compliance with plan rules, securities regulations, tax requirements and internal governance standards.Maintain and oversee SOX controls and other internal control requirements.Support internal and external audits relating to share plans.Identify, assess and manage operational and governance risks.Maintain accurate records, documentation ...

order-to-cash automation initiatives or system implementation projects Familiarity with revenue operations, contract management, or Deal Desk processes Exposure to audit, compliance, or SOX-adjacent financial controls Experience working with an ERP system, NetSuite experience is a strong advantage The good stuff Here are just some of the reasons ...

seeks an IT Governance, Risk & Control Specialist to strengthen and broaden our IT control environment across the UK and Europe. The role builds on SOX controls and embeds governance across ISO 27001, NIST and PCI. You will design, implement and evidence controls while collaborating with IT Operations, Risk, Compliance ...

scripting experience with Python, PowerShell or similar. Experience with CI/CD tooling such as Jenkins or GitHub Actions. With knowledge of ISO 27001, SOX and PCI-DSS beneficial Experience with GRC, Cyber Controls Monitoring or security assurance platforms is desirable. Experience with AWS security services, Okta, CrowdStrike, Active Directory ...

scripting experience with Python, PowerShell or similar. Experience with CI/CD tooling such as Jenkins or GitHub Actions. With knowledge of ISO 27001, SOX and PCI-DSS beneficial Experience with GRC, Cyber Controls Monitoring or security assurance platforms is desirable. Experience with AWS security services, Okta, CrowdStrike, Active Directory ...

leadership Configure business processes including approvals, workflows and control frameworks Support testing cycles including unit testing, UAT and cutover planning Ensure compliance alignment with SOX, GAAP and IFRS requirements Support post go-live stabilisation and hyper care Provide training, documentation and knowledge transfer to Finance users Engage senior Finance stakeholders ...

status and worker classificationShare scheme tax matters, including global tax reviews, payroll reporting and tax authority filingsPayroll tax governance, benefits reviews, controls, documentation and SOX evidenceEmployment tax risk management, provisions, policy and process improvementM&A due diligence and integration across payroll, benefits, contractors, share plans and global mobilityWider tax projects ...