Sarbanes-Oxley Jobs

1 to 25 of 52 Sarbanes-Oxley Jobs

Product Expert

United Kingdom
Hybrid / WFH Options
Undisclosed
for ensuring all products supporting the business are compliant with internal security, risk management policies and practices, external regulatory and statutory requirements e.g. GxP, SARBOX and that Tech continuity plans are in place for all business-critical products. • Change & Release management: Manage change activity, including Software as a Service delivered more »
Posted:

Director of ERP and CRM MS Dynamics 365 - London

London
Hybrid / WFH Options
Nexus Jobs Limited
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 »
Employment Type: Permanent
Salary: £90,000 - £110,000
Posted:

Information Security Consultant

Leeds, West Yorkshire, Yorkshire, United Kingdom
Be Technology
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 »
Employment Type: Permanent
Salary: £40,000
Posted:

Treasury Analyst (Aberdeen)

Scotland, United Kingdom
NOV
review monthly bank fees and recommend any savings opportunities and efficient methods of control Global cash forecast consolidation and analysis Assist with internal control SOX related activities and external audit requests Required profile: EXPERIENCE & SKILLS Work experience in a finance role, preferably in treasury (essential) Work experience in treasury and more »
Employment Type: Permanent
Posted:

Treasury Analyst (Aberdeen)

Aberdeen, Aberdeenshire, Scotland, United Kingdom
NOV
review monthly bank fees and recommend any savings opportunities and efficient methods of control Global cash forecast consolidation and analysis Assist with internal control SOX related activities and external audit requests Required profile: EXPERIENCE & SKILLS Work experience in a finance role, preferably in treasury Work experience in treasury and/ more »
Employment Type: Permanent
Posted:

Incident Response and Assurance Manager

Greater London, England, United Kingdom
JAGGAER
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 »
Posted:

Identity & Access Management Specialist

Brighton, Sussex, United Kingdom
Hybrid / WFH Options
JNC Recruitment Ltd
ID Strong knowledge of IAM & PAM Windows Server & OS Device, mobile & web security best practices (NIST, ISO, Cyber Essentials) Regulatory & Compliance frameworks (GDPR, HIPAA, SOX, PCI DSS) IAM, ITIL & Security certifications desirable In line with the Conduct Regulations 2003, when advertising permanent vacancies JNC Recruitment are acting as an Employment more »
Employment Type: Permanent
Salary: GBP 65,000 Annual
Posted:

Identity & Access Management Specialist

Brighton, East Sussex, South East, United Kingdom
Hybrid / WFH Options
JNC Recruitment Ltd
ID Strong knowledge of IAM & PAM Windows Server & OS Device, mobile & web security best practices (NIST, ISO, Cyber Essentials) Regulatory & Compliance frameworks (GDPR, HIPAA, SOX, PCI DSS) IAM, ITIL & Security certifications desirable In line with the Conduct Regulations 2003, when advertising permanent vacancies JNC Recruitment are acting as an Employment more »
Employment Type: Permanent, Work From Home
Posted:

Information Security Risk Analyst

London Area, United Kingdom
Hybrid / WFH Options
Brown & Brown Europe
relative Information Security certification, and extensive related experience. Information Systems Security Professional (CISSP), or related certification. and understanding of controls related to COBIT, HITRUST, SOX, PCI, HIPAA, and other regulations. to review Service and Organization Controls (SOC) reports to confirm expected business and partner controls are implemented. of risk management more »
Posted:

Work Place Computing Analyst

Birmingham, West Midlands, United Kingdom
Hybrid / WFH Options
Tarmac Trading Limited
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 »
Employment Type: Permanent, Work From Home
Posted:

Senior Cyber Security Analyst

Norwich, England, United Kingdom
Workday
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 »
Posted:

ISQM1 Director

London, United Kingdom
BDO
an understanding of the regulatory environment; Significant understanding of controls and their application in the workplace including design, sufficiency, operating effectiveness, deficiencies, and recommendations; SOX or previous ISQM1 experience desirable; Experience and successful track record in establishing and developing detailed monitoring programmes within professional services or similar industry; Strong networking more »
Posted:

Head of Technology Governance (IT SOX/ Sarbanes Oxley/ SOX 404 Controls)

London Area, United Kingdom
Harrington Starr
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 »
Posted:

Frontend Developer

Coventry, England, United Kingdom
CLM Search
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 »
Posted:

Level 4 CIMA Management Accountant Apprentice

12 Bishops Bridge Road, London, England
DDB UK LIMITED
accounting Forecasting assistance at month end Assisting on nominal review and analysis at month end Quarterly Corporate reporting assistance Assisting on Audit and Sarbanes Oxley audits Ad-Hoc queries and projects Training Level 4 qualification for CIMA, 18 -24 month training contract, you will have the ability to more »
Employment Type: Higher Apprenticeship
Salary: £20,000.00
Posted:

Lead IT Internal Auditor & Data Analytics

London Area, United Kingdom
Hanami International
and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and more »
Posted:

Information Security/GRC Consultant

London Area, United Kingdom
Evolution
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 »
Posted:

System Accountant

London Area, United Kingdom
Inventum Group
include: Lead and execute transformation initiatives to streamline financial operations and establish consistent ways of working, aligning to corporate strategy, local statutory requirements and SOX controls Gain a deep understanding of the existing business processes to identify areas of process inefficiency and advocate for continual improvement and process redesign Own more »
Posted:

Information Technology Auditor - 3rd Line of Defence

Greater London, England, United Kingdom
Grant Thornton UK LLP
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 »
Posted:

Global Tax Risk Director (AVP)

Glasgow, Scotland, United Kingdom
Morgan Stanley
met, managing the Firm RCSA data tools and producing dashboard reporting for Senior Management Assist regional tax teams with the facilitation of annual SAO, SOX and LFI processes Be responsible for documentation and system management of Tax Operational Risk Incidents (ORIs) Be responsible for the facilitation of the annual EUC more »
Posted:

SQL Database Administrator

Kings Hill, England, United Kingdom
Cabot Financial
Server security and database activity monitoring Efficient management of SQL related incidents and requests via service management software Support I.T and Security Audits e.g. SOX, ISO27001 etc Understanding of tickets and CR’s and what approval needs to take place Ability to read complex SQL Statements A good understanding of more »
Posted:

Principal Analyst

Middlesex, United Kingdom
Direct Line Group
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 »
Employment Type: Permanent
Salary: GBP Annual
Posted:

Leads Claims Analyst

Middlesex, United Kingdom
Direct Line Group
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 »
Employment Type: Permanent
Salary: GBP Annual
Posted:

Senior Information Technology Audit Manager

London Area, United Kingdom
Amber Resourcing
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 »
Posted:

IT Service Delivery Analyst

Biggin Hill, England, United Kingdom
Formula 1
ensuring all jobs logged and passed through the correct approval routes To produce and maintain documentation required for IT Infrastructure management Ensure compliance with SOX and GDPR regulations within IT Infrastructure To provide a good quality of customer service at all times, making sure that the customer is satisfied before more »
Posted:
Sarbanes-Oxley
10th Percentile
£29,750
25th Percentile
£31,250
Median
£53,000
75th Percentile
£67,500
90th Percentile
£78,250