51 to 72 of 72 Remote Sarbanes-Oxley Jobs

end-users and document best practices. Familiarity with Agile, DevOps, and Waterfall methodologies. Experience with 3PL integrations and warehouse automation (Knapp, AutoStore, Geek+ preferred). Knowledge of CSV, GXP, SOX compliance and supply chain practices. Work Model We believe hybrid work is the way forward as we strive to provide flexibility wherever possible. Based on this role’s business requirements More ❯

end-users and document best practices. Familiarity with Agile, DevOps, and Waterfall methodologies. Experience with 3PL integrations and warehouse automation (Knapp, AutoStore, Geek+ preferred). Knowledge of CSV, GXP, SOX compliance and supply chain practices. Work Model We believe hybrid work is the way forward as we strive to provide flexibility wherever possible. Based on this role’s business requirements More ❯

end-users and document best practices. Familiarity with Agile, DevOps, and Waterfall methodologies. Experience with 3PL integrations and warehouse automation (Knapp, AutoStore, Geek+ preferred). Knowledge of CSV, GXP, SOX compliance and supply chain practices. Work Model We believe hybrid work is the way forward as we strive to provide flexibility wherever possible. Based on this role’s business requirements More ❯

end-users and document best practices. Familiarity with Agile, DevOps, and Waterfall methodologies. Experience with 3PL integrations and warehouse automation (Knapp, AutoStore, Geek+ preferred). Knowledge of CSV, GXP, SOX compliance and supply chain practices. Work Model We believe hybrid work is the way forward as we strive to provide flexibility wherever possible. Based on this role’s business requirements More ❯

point of escalation for IT 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 on Key Performance Indicators (KPIs More ❯

up on resolution. Assist in 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. Qualifications:To be considered for More ❯

security compliance program.You will be responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, amongst others.Key Responsibilities: Support the execution and enhancement of the global information security compliance program. Conduct internal audits, third-party risk assessments, and due diligence reviews. Ensure alignment … with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD. Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives. Identify gaps in security controls and recommend corrective actions. Maintain and update security policies, procedures, and documentation. Monitor changes in global regulations and assess their impact on business operations. Minimum of 3 years … in information security compliance, risk management, and audit. Strong understanding of international regulatory frameworks and standards. Hands-on experience with: ISO27001 audits and implementation GDPR compliance NIST cybersecurity framework SOX, SOC 2, HIPAA, CCPA, LGPD Ability to interpret complex regulatory requirements and translate them into actionable controls. Excellent communication and stakeholder engagement skills. Strong analytical and problem-solving capabilities. What More ❯

operations and a major upgrade from Postgres 13 to 16 across AWS EC2, RDS, and Aurora environments. This role is central to ensuring stability, scalability, and compliance (PCI/SOX) within a high-volume, transaction-heavy enterprise application environment. The ideal candidate is a career DBA with deep hands-on PostgreSQL expertise, particularly in production environments, who thrives in complex … indexing, and query optimization. Design, implement, and manage partitioning strategies for high-transaction systems. Develop and maintain disaster recovery (DR) solutions across AWS and Azure environments. Ensure PCI and SOX compliance through rigorous documentation and operational controls. Partner with development teams on schema design, performance optimization, and best practices. Create and maintain database objects (tables, indexes, views, triggers, stored procedures More ❯

Monitor performance and optimize tax data loads and batch processes. Compliance & Reporting Support tax compliance reporting (Sales & Use Tax, VAT/GST, Withholding, 1099/1042). Assist with SOX audits, ensuring controls and documentation are maintained. Reconcile Vertex vs. ERP tax subledger vs. GL postings. Ensure adherence to Vertex regulatory updates and tax rate changes. Operational Support Manage support … knowledge of tax rules, product taxability, and jurisdiction setup. SQL proficiency for data analysis and reconciliation. Experience troubleshooting API integrations and Vertex data feeds. Understanding of tax reporting and SOX audit requirements. Exposure to FBDI/ADFdi for tax-related data management. Strong analytical, communication, and problem-solving skills. Please apply now if this role is of interest. More ❯

Monitor performance and optimize tax data loads and batch processes. Compliance & Reporting Support tax compliance reporting (Sales & Use Tax, VAT/GST, Withholding, 1099/1042). Assist with SOX audits, ensuring controls and documentation are maintained. Reconcile Vertex vs. ERP tax subledger vs. GL postings. Ensure adherence to Vertex regulatory updates and tax rate changes. Operational Support Manage support … knowledge of tax rules, product taxability, and jurisdiction setup. SQL proficiency for data analysis and reconciliation. Experience troubleshooting API integrations and Vertex data feeds. Understanding of tax reporting and SOX audit requirements. Exposure to FBDI/ADFdi for tax-related data management. Strong analytical, communication, and problem-solving skills. Please apply now if this role is of interest. More ❯

Monitor performance and optimize tax data loads and batch processes. Compliance & Reporting Support tax compliance reporting (Sales & Use Tax, VAT/GST, Withholding, 1099/1042). Assist with SOX audits, ensuring controls and documentation are maintained. Reconcile Vertex vs. ERP tax subledger vs. GL postings. Ensure adherence to Vertex regulatory updates and tax rate changes. Operational Support Manage support … knowledge of tax rules, product taxability, and jurisdiction setup. SQL proficiency for data analysis and reconciliation. Experience troubleshooting API integrations and Vertex data feeds. Understanding of tax reporting and SOX audit requirements. Exposure to FBDI/ADFdi for tax-related data management. Strong analytical, communication, and problem-solving skills. Please apply now if this role is of interest. More ❯

Monitor performance and optimize tax data loads and batch processes. Compliance & Reporting Support tax compliance reporting (Sales & Use Tax, VAT/GST, Withholding, 1099/1042). Assist with SOX audits, ensuring controls and documentation are maintained. Reconcile Vertex vs. ERP tax subledger vs. GL postings. Ensure adherence to Vertex regulatory updates and tax rate changes. Operational Support Manage support … knowledge of tax rules, product taxability, and jurisdiction setup. SQL proficiency for data analysis and reconciliation. Experience troubleshooting API integrations and Vertex data feeds. Understanding of tax reporting and SOX audit requirements. Exposure to FBDI/ADFdi for tax-related data management. Strong analytical, communication, and problem-solving skills. Please apply now if this role is of interest. More ❯

Monitor performance and optimize tax data loads and batch processes. Compliance & Reporting Support tax compliance reporting (Sales & Use Tax, VAT/GST, Withholding, 1099/1042). Assist with SOX audits, ensuring controls and documentation are maintained. Reconcile Vertex vs. ERP tax subledger vs. GL postings. Ensure adherence to Vertex regulatory updates and tax rate changes. Operational Support Manage support … knowledge of tax rules, product taxability, and jurisdiction setup. SQL proficiency for data analysis and reconciliation. Experience troubleshooting API integrations and Vertex data feeds. Understanding of tax reporting and SOX audit requirements. Exposure to FBDI/ADFdi for tax-related data management. Strong analytical, communication, and problem-solving skills. Please apply now if this role is of interest. More ❯

**ECB Programme Test Manager** (Contract) Duration: 6 Months (Possibility for extension) Location: London/Hybrid (2 - 3 days per week on site) Rate: A highly competitive Umbrella Day Rate is available for suitable candidates Role Profile Are you ready to More ❯

organisation is seeking an IT Control Specialist on a 3 month contract to strengthen their IT control environment and ensure financial reporting systems meet internal and regulatory standards, including SOX compliance. Key Responsibilities: Identify, assess, and document key IT processes and controls. Lead workshops to evaluate processes, risks, and control gaps. Perform management testing on IT controls and support remediation … activities. Improve and standardise IT control documentation in line with the financial controls framework. Candidate Requirements: Qualified accountant (ACA, CIMA, or ACCA) with 2+ years PQE in IT controls. SOX experience is essential. Strong knowledge of risk management, ITGCs, and audit principles. Experience in financial services with hands-on IT and control exposure. Proficient in Microsoft Excel and Visio. Analytical … self-motivated, and able to work independently. Apply Today: If you have IT control and SOX experience within financial services, we'd love to hear from you! The Curve Group is a dynamic Recruitment Services and Human Resources business with a mission to transform the working lives of the people and organisations we work with. We will retain your data More ❯

/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value added IT internal audits. Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and … risk management, Solvency II, governance, compliance and actuarial. Example responsibilities will include: To plan, manage, execute and lead value added IT internal audits across all European locations Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and More ❯

Global Financial Services Firm is hiring for a Controls Testing/SOX Manager for their team based in the City. This is a permanent role and operates a hybrid working basis with 3 days in the office per week. Salary ranges between £60K - £75K. You will play a key role strengthening internal control frameworks and ensuring compliance with key regulatory … requirements, including SOX and the Financial Control Framework (FCF). This role is ideal for a seasoned professional with a strong background in internal controls and risk management, particularly within financial services or insurance. Responsibilities include: - Overseeing the smooth transition of responsibilities from external service arrangements. - Ensuring effective knowledge transfer and maintain continuity of control operations during the transition phase. … Facilitating documentation and information gathering with internal stakeholders. - Executing control testing activities aligned with regulatory and internal frameworks (e.g., SOX, FCF). - Assessing the effectiveness of controls, document findings, and support the development of remediation plans. - Updating or creating risk and control documentation in accordance with governance standards. - Driving enhancements through automation and digital tools to improve testing efficiency and More ❯

core treasury processes (IHB, forecasting, settlements). Manage SQL/Oracle database queries, performance, and data extraction. Oversee integrations between FIS systems and Oracle Fusion modules. Ensure compliance with SOX and internal controls; support upgrades and testing. Requirements: Experience with FIS Quantum and Echos. Strong SQL/Oracle database and troubleshooting skills. Knowledge of treasury workflows, cash management, and intercompany … processes. Hands-on experience with Quantum EWF, Cash Xplorer, and integrations. Familiarity with GoldenGate, Datapipelines, and SOX compliance. Long-term contract with a hybrid working model in the UK . Excellent opportunity to join a global treasury support function in a dynamic environment. More ❯

Days p/w in London 65k - 75k + Benefits + Bonus This first line of defence role involves supporting and coordinating the management of primarily external IT SOX audits, including those impacting multiple branches. You will liaise between internal stakeholders and external auditors to ensure timely, accurate responses to audit requests, verifying that all information is complete and relevant. … such as data analytics and AI. Ideal Candidate: Strong technical background with 3+ years' experience in technology, risk management, governance, or audit (internal/external). Solid understanding of SOX and external audit processes. Skilled at analysing complex situations, prioritising effectively, and making commercial decisions. Proven ability to manage multiple tasks under tight deadlines without sacrificing quality. Strong relationship-builder More ❯

Days p/w in London £65k - £75k + Benefits + Bonus This first line of defence role involves supporting and coordinating the management of primarily external IT SOX audits, including those impacting multiple branches. You will liaise between internal stakeholders and external auditors to ensure timely, accurate responses to audit requests, verifying that all information is complete and relevant. … such as data analytics and AI. Ideal Candidate: Strong technical background with 3+ years' experience in technology, risk management, governance, or audit (internal/external). Solid understanding of SOX and external audit processes. Skilled at analysing complex situations, prioritising effectively, and making commercial decisions. Proven ability to manage multiple tasks under tight deadlines without sacrificing quality. Strong relationship-builder More ❯

A global financial services client are looking for an experienced contractor to come and lead their testing and controls programme within SOX, to a US standard and beyond. The Role Build the ICFR testing team and programme to a full team capability from the current 2 FTE's today to up to 10 FTE's across Bulgaria, Costa Rica and … India. The goal is to transition its controls programme to benchmark against a US SOX standard which will require a significant improvement in documentation and quality of control execution. The testing team will be required to support this transition over the next several years. Lead the Group's programme of ICFR testing (including ITGC) overseeing the planning and execution of … progress reports for executive management on the board on the status of the programme, including key findings and areas of focus and the progress on transitioning to a US SOX equivalent programme. Act as the primary liaison between the 2LOD Group Risk Controls & Testing team and 1LOD ICFR Controls team to ensure activities are aligned with Global Finance requirements and More ❯

A global financial services client are looking for an experienced contractor to come and lead their testing and controls programme within SOX, to a US standard and beyond. The Role Build the ICFR testing team and programme to a full team capability from the current 2 FTE's today to up to 10 FTE's across Bulgaria, Costa Rica and … India. The goal is to transition its controls programme to benchmark against a US SOX standard which will require a significant improvement in documentation and quality of control execution. The testing team will be required to support this transition over the next several years. Lead the Group's programme of ICFR testing (including ITGC) overseeing the planning and execution of … progress reports for executive management on the board on the status of the programme, including key findings and areas of focus and the progress on transitioning to a US SOX equivalent programme. Act as the primary liaison between the 2LOD Group Risk Controls & Testing team and 1LOD ICFR Controls team to ensure activities are aligned with Global Finance requirements and More ❯