26 to 50 of 53 Permanent Sarbanes-Oxley Jobs in England

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 »

assessment cycles in SAP. Liaise with the audit team and the rest of the business to ensure a smooth audit. Assist with the Sarbanes Oxley internal audit process. Preparation of annual balance sheet review. Supply annual budget values for certain cost lines. more »

Delivering high quality service to brokers and customers in line with our service standards. Complying with all legal, insurance, regulatory, Lloyd's and Sarbanes Oxley rules and guidelines. Acting at all time in compliance with the Treating Customers Fairly outcomes. Working as a team with colleagues within the more »

for the information security program. What We're Looking For: - Strong understanding of information security best practices and regulatory requirements (ISO 27001, PCI-DSS, SOX). - Knowledge of risk management, incident response, and compliance frameworks. - Experience working with globally distributed cross-functional teams. - Professional certifications such as CISSP, CISM, or more »

Auditing Strong experience and knowledge of technology domains including infrastructure, networks, databases, cyber security and emerging technologies Demonstrated experience in conducting technology audits including SOX compliance audits Proficiency in Data Analysis tools such as ACL, SQL , Python, etc. This position operates primarily in the UK but you will also be more »

Tech & Data AuditingStrong experience and knowledge of technology domains including infrastructure, networks, databases, cyber security and emerging technologiesDemonstrated experience in conducting technology audits including SOX compliance auditsProficiency in Data Analysis tools such as ACL, SQL , Python, etc. This position operates primarily in the UK but you will also be required more »

etc) Prior internal or external audit experience gained in an international business or leading accountancy practice Demonstrate a good understanding of risk and controls SOX experience highly desirable Pro-active approach to work and able to demonstrate initiative Happy with flexible and remote working. This is a brilliant opportunity to more »

Overall Solution Architecture and Process/Business Architecture Experience in SAP BPC systems. Experience in creating Conceptual Architecture which includes addressing Security BSR’s & SoX Compliance. Knowledge on Cloud Products & Hostings. Propose Solution designs considering ROI & RTB. In depth experience in Controlling submodules and SAP Functional configuration expertise in General more »

s financial statements and provide technical accounting input where necessary.Provide information, support, and work with external auditors and advisors.About you:Qualified ACA Accountant.Strong IFRS, SOX and internal control frameworks knowledge, with proven experience.Large multinational experience.Ideally both UK & US listing exposure.Knowledge of SEC regulations & requirements preferred.For more information apply today!Jack.Antoniades more »

and provide technical accounting input where necessary. Provide information, support, and work with external auditors and advisors. About you: Qualified ACA Accountant. Strong IFRS, SOX and internal control frameworks knowledge, with proven experience. Large multinational experience. Ideally both UK & US listing exposure. Knowledge of SEC regulations & requirements preferred. For more more »

around operational risk responsibilities and making sure that there’s continuous improvement of processes and controls Facilitating the comprehensive design and independent review of SOX and risk and control assurance testing for Treasury Managing Treasury loss events by escalating quickly and focusing on minimising financial, regulatory or customer impacts and more »

JDE functionality meets the business needs.Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties)Work alongside process SME’s to define functional and data requirement specificationsAct as a ‘gatekeeper’ and more »

JDE functionality meets the business needs.Work closely with the Finance compliance team to ensure finance processes and the JDE application meet our audit and SOX obligations (This includes user management and Segregation of duties)Work alongside process SME’s to define functional and data requirement specificationsAct as a ‘gatekeeper’ and more »

times, optimise throughput and reduce inventory levels Identify & Raise material purchase orders and maintain records of all purchase order authorisations in line with the SOX compliance and DOA regulations. Process internal contract reviews and ensure materials are procured from approved suppliers and to all required specifications and releases. Launch Work more »

high volume of tickets within the ServiceNow ticketing system to help with employee queries, ensuring these are closed within set SLAs. Develop knowledge of SOX and Global Audit requirements, providing Global Audit samples as required and completing Payroll Audits. Support M&A integrations. Map out and redesign processes to help more »

bids and proposals, fostering close business partnerships. Effectively develop, refine, and oversee internal controls, ensuring compliance and governance in daily operations, including adherence to SARBOX and anti-corruption regulations. Required Technical Attributes/Professional Qualifications: Qualified accountant (ACA) with significant post-qualification experience. Strong experience with US GAAP and SOX. more »

experience in Finance. Overall back office role for the Client, including but not limited to; - Accounting, Internal Reporting, Taxation, Auditing, Internal control/J-SOX - System maintenance and development - Other administrative works, especially to be compliant with financial regulations in EU and UK Similar to above jobs for finance activities … Payment/Receipt related duties, including trade finance Treasury/Foreign exchange assistance Key Responsibilities: All accounting, reporting, taxation, auditing, internal control/J-SOX for the Company Some treasury-related duties such as payment and receipt of money, settlement confirmation, interest and foreign exchange risk management Supporting loan, deposit more »

UK and Europe. Providing advice and guidance to the IT Operations function on regulatory and other risk frameworks (e.g. ISO27001/ITIL/Sarbanes-Oxley/NIST/PCI). Assisting in the development and optimization of control management processes to ensure IT Operations operates and can evidence … are operating as documented Be the key point of contact and provide coordination for internal and external audits requiring IT Operations support (i.e. Sarbanes-Oxley, Financial Statement audits, ISO27001, ITIL, NIST, PCI and Client audits.), ensuring the appropriate IT Operations staff are engaged and that responses are adequate … in an IT Governance or Risk and Controls role In depth knowledge of IT and regulatory frameworks standards: e.g. ISO27001/ITIL/Sarbanes-Oxley/NIST/PCI SQL Server (2016 – 2022) Ability to multitask; used to working under pressure and owning problems through to resolution; ability more »

learn and grow. Overall back office role for the Client, including but not limited to; - Accounting, Internal Reporting, Taxation, Auditing, Internal control/J-SOX - System maintenance and development - Other administrative works, especially to be compliant with financial regulations in EU and UK Similar to above jobs for finance activities … Payment/Receipt related duties, including trade finance Treasury/Foreign exchange assistance Key Responsibilities: All accounting, reporting, taxation, auditing, internal control/J-SOX for the Company Some treasury-related duties such as payment and receipt of money, settlement confirmation, interest and foreign exchange risk management Supporting loan, deposit more »

Senior SAP ERP Security Consultant (SAP GRC/SOX/S4 HANA) Utilities Remote 6 months+ £650 - £700 per day In short: SAP Security Consultant required to join a large energy provider to support BAU, Project, Audit work. Essential: SAP GRC, S4 Hana - main applications and SOX controls. In full …/desire to work in a team-based, customer-focused environment. Experience required: Multiple projects examples of previous SAP security configuration experience Experience of Sox audits for access related controls. Excellent knowledge of SAP security concepts - authorisation objects, worked with PFCG for role maintenance and critical tables in SAP for more »

has a huge amount of potential for the right candidate. The initial key challenge is around supporting the Head of Technology Risk on the SOX 404 controls but will also encompass information security (ISO27001 standards) and will work closely with the service management and business continuity teams. Key accountabilities include … for Internal and External Audits that impact Technology services and stakeholders. Key Skills needed: 2+ years experience in a technology risk role Experience of SOX 404 controls. Experience of IT risk management within a regulated environment Understanding of regulatory frameworks e.g ISO27001, ISO31000. Any ISO27001 certifications highly desirable Good communication more »

of the stream including assisting with strategy, drive marketing and business development.Services you can expect to fall within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc advisory services. You will work independently and be accountable for the delivery of the … strong organisation, team player and able to research and resolve technical challenges. Youll be someone with: Qualified ACA, ACCA, MIIA or CCAB or equivalent SOX experience or UK internal controls frameworks Awareness of compliance, legislative and market issues relevant to client businesses. Ability to prioritise and plan effectively, adopting a more »

Summary This role is responsible for assisting account managers with normal program management functions. The programme specialist acts as a bridge between sales and operations to ensure daily activities are managed in a timely and accurate way to ensure customer more »

for general ledger coding and purchasing classification Produce vendor analysis reports and requisition KPIs Have a good understanding of remit Extract Data required for SOX Audit and liaised with internal/external auditors when required Converting the purchase requisition to a valid purchase order once verified Understand the full purchase … ledger process Ensure compliance with SOX principles and procedures Assist with software improvement process and functionality of current system Building a good working relationship with the vendors and internal customers Work collaboratively with operational site teams, managers/directors, and financial accountants regarding the purchase ledger Act as a key more »

for establishing and confirming the adequacy of financial operational and IT internal controls over financial reporting (in both design and application) working towards a SOX 404 compliance framework. Working at Waterstones At Waterstones, everything we do is about our customers, and we work hard to provide them with the best … in regulatory requirements and industry standards to ensure compliance and update in internal control requirements. Ensure compliance with financial reporting standards, e.g., GAAP, IFRS, SOX etc., Provide training and guidance to employees on internal control policies, procedures and best practices Foster a culture of compliance and awareness throughout the organisation. … You have significant and demonstrable people and stakeholder management experience You have a detailed understanding of the IIA Professional Practices Framework and the Sarbanes-Oxley Act 2002 and COSO 2013 Person Profile: You pride yourself on being a highly motivated and organized self-starter, with excellent verbal and more »