51 to 75 of 93 Remote/Hybrid Sarbanes-Oxley Jobs

regulations Understanding of multiple technology domains, including software development, Windows, database management, and networking preferred. A strong understanding of internal controls and previous Sarbanes-Oxley testing experience, preferably within the (re)insurance/financial services industry. Understanding/experience of Data Analytics and AI. Hybrid working policy available ...

intercompany loan transactions for RI 1927 and RI 1896 in the TMS are reconciled to the accounting system (Business Central) Ensure compliance with Sarbanes-Oxley and other internal controls Record monthly mark to market valuations of derivatives in RI 1927 plc Prepare the statutory reports ...

risk management Experience, knowledge of or a keen interest in automation policies/ideas Strong knowledge of financial software and Excel Experience of SOX (desirable) What's on Offer A competitive salary - discussed upon interest in the role Hybrid working arrangement Comprehensive health-care benefits Company matched pension scheme Generous ...

strategic planning and risk managementExperience, knowledge of or a keen interest in automation policies/ideasStrong knowledge of financial software and ExcelExperience of SOX (desirable)What's on OfferA competitive salary - discussed upon interest in the roleHybrid working arrangementComprehensive health-care benefitsCompany matched pension schemeGenerous bonus structureWe are happy ...

approach , with the ability to use data and insight to drive change, improve processes and deliver practical solutions. Experience of SuccessFactors, HRIS platforms, SOX controls or corporate governance frameworks would be advantageous If youre excited by the opportunity to join at the beginning, build a framework rather than inherit ...

programme. AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework meets Sarbanes-Oxley (SOX) requirements. This role will play a critical part in that journey.Responsibilities:Support the VP of Risk and Controls and the business … finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing plans, coordination of testing)Identify and deliver training needs to global stakeholdersEnsure a consistent approach is applied ...

programme. AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework meets Sarbanes-Oxley (SOX) requirements. This role will play a critical part in that journey.Responsibilities:Support the VP of Risk and Controls and the business … finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing plans, coordination of testing)Identify and deliver training needs to global stakeholdersEnsure a consistent approach is applied ...

Product Solutions, EMEA with a strong background in any of the following areas: Internal audit, internal controls over financial reporting (ICFR)/Sarbanes-Oxley (SOX), or enterprise risk management. The Manager of Product Solutions, EMEA will be a product expert in the Optro platform and be able … high growth and fast paced tech environment Sales experience is NOT required Nice to Have Understanding of common compliance frameworks such as SOX, COBIT, SOC, COSO, ISO 27001, HIPAA, PCI DSS, HITRUST and industry recognized guidance such as NIST *perks may vary based on eligibility/location Our Company Values ...

Carnival UK seeks a proactive Risk, Assurance and Advisory Services professional to lead audits within RAAS and partner with senior management to strengthen controls across key business processes. The role requires strong analytical and communication ...

hours) Monday through Friday; with occasional needs to evening, weekend, and holiday coverage. All employees are expected to understand and comply with any Sarbanes Oxley operational requirements relevant to their role. Ensuring compliance with the companys regulatory requirements under the SEC, FINRA, NFA, CFTC and other applicable exchanges. ...

financial commentary to IT leaders. You will work closely with IT PMO and business teams to ensure accurate cost recharges and capitalisation, while maintaining SOX compliance and strong controls. Hybrid working is available with a supportive leadership team. #J-18808-Ljbffr ...

product implementations. Strong communicator with the ability to convey technical issues and solutions clearly across various organizational levels. Familiarity with HIPAA, CLIA, and SOX compliance standards. Analytical mindset with attention to detail; comfortable with metrics and reporting. Certificates, Licenses, Registrations Certified Scrum Master (CSM) preferred but not required Work Environment ...

below.. Job Responsibilities Create/amend OneWorld logins Create/amend OneWorld security groups & menu roles Maintain details for TSM’s OneWorld access for SOX extracts and managers signoff. Ensure everyone follows/work within our change control process. Manage all OneWorld environments and servers. Manage software promotions and package ...

Join Group Finance Risk in a high-profile leadership role where you'll play a key role in the delivery of the Group's SOX programme, influence strategic risk and control decisions, and help transform the Finance control environment through innovation and automation. Working with senior leaders across the Group … strengthen risk and control understanding while helping to redefine the future of SOX assurance. This is a unique opportunity to drive meaningful change, lead at scale, and leave a lasting impact on Finance's risk and control agenda. Job Description JOB TITLE: Head of Finance Risk SALARY: Competitive package LOCATION ...

design, implementation, and documentation of financial controls over non-headcount cost processes. Play an active role in the company's journey towards potential Sarbanes-Oxley (SOX) readiness and compliance. Team Leadership & Development: Manage, mentor, and develop a team of regional Finance Managers. Foster a culture of high performance ...

NetSuite, SAP, Oracle) and S2P tools (e.g., Coupa, Zip, Workday). Bonus: Experience with SAP S/4HANA & Ariba S2P, Sarbanes‐Oxley (SOX), AI deployment for finance. Benefits Health + Mental Wellbeing: PMI and cash plan healthcare access with Bupa. Subsidised counselling and coaching with Self Space. Cycle ...

with an AI-forward mindset. You will partner with Global Mobility, Payroll, and Finance to resolve data discrepancies, support regional benefits, and contribute to SOX audit processes while promoting scalable solutions across our global team. #J-18808-Ljbffr ...

advances (F-47/F-48/F-54) **SAP Ariba → VIM → S/4** integration VIM Workplace, OCR/ICR, workflow & exception handling SOX/audit-controlled environments Hybrid working No travel initially (fully expensed if required) Hands-on, senior functional role #J-18808-Ljbffr ...

compliance requirements, and optimisation of control environments, including ITGCs, ITACs, and key ICFR controls. Provide subject matter expertise on regulatory obligations such as Sarbanes-Oxley (SOX) and UK Corporate Reform (Provision 29), translating requirements into practical, value-driven solutions. Lead, coach, and support junior consultants and analysts, fostering … within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance processes and related ICFR controls. Proven ability to lead engagements and communicate clearly with ...

Audit/SOX Consultant (Technical Controls) Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35 Cedar are supporting a leading consultancy on the search for a technically minded IT Audit/SOX Consultant to join a high-profile programme for an international client. … This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities and has the technical capability ...

environments.Knowledge of ABAP and SAP Fiori/UI5.Familiarity with APIs and automation.Experience integrating SAP IAG with SailPoint or other third party IAM technologies.Knowledge of SOX, GDPR and ISO 27001.Experience supporting audit and governance activities.SAP Security, SAP IAG or SAP GRC certifications.CISA or CISSP certification would be advantageous.Why Apply … Segregation of Duties, RBAC, Role Based Access Control, IAM, Identity Access Management, User Provisioning, SAP Roles, Risk Management, Mitigation Controls, SailPoint, SAP Fiori, ABAP, SOX, GDPR, ISO 27001, Access Governance, SAP Security Consultant, SAP IAM Consultant, SAP IAG Consultant. ...

complex, rapidly evolving technology environment, partnering with external auditors and internal teams to design, implement, and continuously improve IT control processesSupport end-to-end SOX planning and execution, including IT system scoping, audit readiness, and development and delivery of training for control owners operating in a high-growth, regulated businessAct … trusted advisor to Security, IT, Infrastructure, Engineering, Data, and Finance teams, translating SOX and audit requirements into practical, scalable controls aligned with modern technology stacksLead security and IT control gap assessments, evaluate control design and operating effectiveness, and drive remediation efforts through to completion in partnership with control ownersFacilitate ...

Owen Mumford is looking to hire an ambitious Operations Finance Manager! Could this be your next role? As the Operations Finance Manager you will ensure the provision of accurate, high quality financial reporting and management ...

business systems and productivity estate. Governance, Risk, and Compliance Ensure business systems and productivity platforms meet audit, compliance, and data protection requirements, including SOX-relevant controls where applicable. Maintain clear documentation of system ownership, integration dependencies, and change management processes across the portfolio. Contribute to the ETS risk register, ensuring … view of where generative AI adds measurable value in an enterprise context, and the governance instincts to deploy it responsibly. Experience operating within a SOX-compliant or similarly governed environment is an advantage. We enjoy an ‘office-first’ culture and maximize opportunities to collaborate, connect and learn together. Our hybrid ...

experience in finance controls, internal controls, risk, audit, compliance or related areas within a global, matrixed organization.Strong understanding of Internal Control over Financial Reporting, SOX/SOX 404 requirements, control design, remediation and control testing environments.Experience working with IT application controls, automated controls, system workflows, segregation of duties or finance ...