1 to 17 of 17 Sarbanes-Oxley Jobs in the UK with Remote Work Options

Implementation, Contracting, Client Experience Management, and Finance to deliver a One-BlackRock approach Responsible for process and controls ensuring compliance with policy and procedures, SOX, CASS and other regulatory requirements. Participation in the development and implementation of continuous improvement of the control environment, policies and procedures, looking for ways to more »

ISO 27001 accredited organisation and awareness of information security requirements. Knowledge of data governance principles, data quality management, and regulatory compliance requirements (e.g. GDPR, SOX) is desirable. Data Analyst Due to the volume of applications received for positions, it will not be possible to respond to all applications and only 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 »

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 »

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 »

shop and discounts on gift/shopping vouchers. Share Equity Keywords: SAP, transformation, SAP Process, SAP Transformation, continuous improvement, process change, Accountant, ICOFR/SOX/COSO frameworks, audit management more »

flows and PowerPoint presentations. Proficiency with Microsoft Office applications. Experience with Oracle EPM products like EDMCS, ARCS, FCCS, PBCS is a plus Experience with SOX controls, compliance and change management for business systems PMP/Prince2 qualified (or equivalent) Experience of working on an Integration or similar project Good Project more »

business requirements and goals. Web portals developments and management Evaluating risk and developing network recovery and backup processes. Work on compliance controls to meet SOX requirements as per head office requirements. Assessing and purchasing new and replacement hardware. Assuring that IT activities are within the scope of applicable laws and 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 »

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 »

SOx Analyst - £400 per day - Outside IR35 - Fully remote/UK only ** SOx Analyst Outside IR35 Remote/UK only £400 7 months Supporting the SOx Manager to help build and design the businesses SOx Programme, driving controls and maturity on a global scale. The SOx Analyst will have experience … with remediation/testing with SOX This is a urgent position, please contact amy-louise.boardman@maxwellbond.co.uk if interested ** SOx Analyst - £400 per day - Outside IR35 - Fully remote more »

fax correspondence and complex enquiries relating to supplier payments. Complete supplier statement reconciliations. Maintain excellent customer service with all internal/external customers. Ensure Sox documentation is followed, and all work instructions are maintained, in accordance with current processes and controls. If you have experience within Accounts Payable and would 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 »

/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal Controls. Ensure Systems Security & Compliance. IT Risk Register - Own & maintain. SOX - have an understating - developing SOX processes & tasks. Supplier Onboarding - SOC Reports & Supplier Onboarding - managing questionnaires & verification controls. Working with cross-functional teams. Collaborative approach to more »

/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal Controls. Ensure Systems Security & Compliance. IT Risk Register - Own & maintain. SOX - have an understating - developing SOX processes & tasks. Supplier Onboarding - SOC Reports & Supplier Onboarding - managing questionnaires & verification controls. Working with cross-functional teams. Collaborative approach to 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 »

and Fixed Price projects) Ensuring all the correct documentation/contracts are in place for revenue recognition. Finalising monthly WTC revenue Responsible for Revenue SOX reporting Ad hoc management reporting Assisting in SOX, internal and external audits Review and post journals into Business Central Set up of new clients Support more »