1 to 25 of 51 Permanent Sarbanes-Oxley Jobs in England

candidate will have a strong understanding of IT infrastructure and/or information security within a fast-paced environment and may be involved in SOX control responsibilities. Day to Day of the role: Assist with security incident management and response activities. Manage and respond to security alerts from systems and more »

designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent more »

to support all aspects of data migration are maintained up to date. the company's records to ensure compliance with the Group's J-Sox CLC, FRCLC and PLC requirements. relevant policies and procedures are followed to enable compliance with all laws and regulations applicable to the aspects of responsibility more »

recommendations to mitigate risks and add value to the organization Proficient understanding of current regulatory and industry events Experience with internal audit risk assessments, SOX/Internal controls and/or ERP security and control review Ability to adapt to new challenges in a dynamic environment while handling multiple projects more »

our mission, values, and purpose align with your own, we would love to hear from you! Your opportunity Helping build and maintain JHI’s SOX control environment across all in-scope SAP SOX [ECC60, BW, BPC, Employee Central Payroll] systems. Leading all aspects of and managing the SAP GRC application … requirements. This will involve constant collaboration with end users, control owners, information security, and internal audit. Other SAP GRC responsibilities include: Responsible for operating SoX and ISAE 3402 controls. Responsible for collaborating with control owners/control operators to ensure the successful design and operating effectiveness of all SoX and … Solid grasp of Sarbanes-Oxley (SOX) and other regulatory requirements that may impact SAP Security. Experience developing security solutions that address Sarbanes-Oxley requirements. Technical knowledge of SAP landscape and roadmap and a good understanding of IT Infrastructure and Information Security functions. Experience in successful SOX more »

audits, including: ISO27001, ISO27017, ISO27701 & ISO22301 UK and EU General Data Protection Regulation (GDPR) Data Protection Act 2018 Cyber Essential Plus IASME Governance Sarbanes Oxley On top of this, the role is responsible for: Managing the information security management system (ISMS) Managing information security risk identification and remediation more »

interested! Key Words: Information Security Analyst, Information Security Engineer, Security Analyst, Information Security, NIST, COBIT, ISO-27001, ISO-27002, Compliance, Governance, Risk, Cyber Security, SOX, Sentinel, Defender, InTune BeTechnology Group Limited is acting as an Employment Agency in relation to this vacancy. more »

capabilities. Strong understanding of Active Directory/LDAP integration methodologies for PAM solutions. Knowledge of security compliance regulations relevant to privileged access management (e.g., SOX, PCI DSS). Project management skills: Proven ability to plan, execute, and deliver complex projects on time and within budget. Technical skills: Proficiency in configuring more »

INCLUDE: Must have detailed knowledge and experience with technology controls across a variety of Industry frameworks and how to assess controls supporting compliance for SOX, PCI, and Privacy Developing dynamic approaches to the implementation of and technology compliance program utilizing a variety of testing methods, both manual and automated, to more »

integrate disparate data feeds, transforming and mapping them into scalable datasets. and enhance documentation and procedures in alignment with internal practices (ITPM) and Sarbanes-Oxley requirements. system performance for all hardware and technology resources. Skills and Qualifications years experience working within a multinational organization with international, cross-functional more »

business projects in line with business strategy having deep technical knowledge. Buildsolutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Provideexpert second-line support to IT users in line with agreed SLAs Investigateincidents and identifies and mobilises resources required to aid resolution, escalates more »

but not limited to network security, cyber security, data security, identity and access management, application security & cloud security and associated compliance frameworks such as SOX, PCI-DSS etc. Previous use of security technologies (firewalls, WAFs, DLP, cryptography, vulnerability scanning, identity and access management, etc). The ability to carry out more »

across the business, and with external regulatory bodies and third-party suppliers. The key focus of the role is taking an ownership of the SOX implementation, but will also include elements of business resilience, service management and strategic planning with SMEs in these areas reporting in to this person. Key … deliverables will include: • Support the evolution of controls to a SOX based framework - this is a crucial element of the role. You will be responsible for taking overall ownership of the SOX controls working closely with auditors and the Head of Technology Risk Managing technology deliverables within a heavily regulated … audits • Ownership of all third party supplier management • Ensuring adherence to ITIL frameworks In order to be considered you will need: Strong knowledge of SOX 404 IT controls implementation and experience of having worked in a pre and post SOX environment. Ideally you will also have an understanding of the more »

Understand risk management practices and experience driving risk culture. Compliance with the Security aspects of applicable laws, regulations, and industry standards including ISO 27001, SOX, PCI DSS, Data Protection. CISM, CISSP, ISO27001 certified Information Security – GRC Consultant £55,000 - £70,000 London, UK more »

Ensuring that all DSP Digital sales reporting has been reconciled and billed correctly. o Assisting the Senior Director with performing monthly, quarterly, and annual SOX controls as required – as well as pricing validations on streaming deals. o Liaising with business affairs and business development to ensure our systems and processes more »

Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud and IT SOX Good understanding of IT General Controls - for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. The more »

comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »

comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »

you will work with Internal Controls Senior Manager and significantly assist in maintaining and improving Alliance Healthcare’s internal controls and compliance with Sarbanes-Oxley (SOX). You will support the review and appraisal of the soundness, effectiveness, and proper application of accounting and financial systems as Alliance … Healthcare comes into SOX scope under the ownership of AmerisourceBergen. You will work across Alliance Healthcare, initially focusing on the most significant businesses in the UK, France, and Turkey. Key Responsibilities: Assists with maintaining SOX compliance for Alliance Healthcare in line with Cencora requirements. Assists in the implementation of necessary … fit for purpose and can be presented to the external auditors Develop control test plans and review test results. Helps to coordinate completion of SOX control testing and self-assessments (where applicable) Performs control testing in certain high-risk AH Central areas; maintains detailed documentation of SOX testing Identifying areas more »

Desirable: Project management experience Working knowledge of contract law, and familiarity with standard contract terms An understanding of regulations applicable to our business FCA, SOx, Anti bribery and corruption, modern slavery Knowledge of a second language (French or Spanish more »

comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »

comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »

Solid knowledge of SDLC practices You articulate broader business concerns and/or regulatory landscape, including key risks and controls (such as GDPR, MIFID, SOX) Skilled at making decisions that are in line with the firm’s broader business strategy You set the expectations for development practices and ensures they more »

services into the production environment in line with business controls. Reviews and updates the end user IT environment to Global security standards and guidelines (SOX, PCI). Engage with other IT teams through the provision of accurate information, project involvement, testing and validation. Upholds all corporate IT initiatives and strategies more »

production and production environments Experience working with Developers and Engineering/Architecture teams in delivering enterprise solutions. Administered standards, controls, procedures and documentation (i.e. SOX, PII & PCI). Experience in documenting systems for support, maintenance, processing, reporting and Audit purposes High availability concepts and technologies Understanding of Infrastructure, Middle tier more »