1 to 25 of 55 Sarbanes-Oxley Jobs in the UK

the development and implementation of administrative Compensation Policies working with Finance, Legal, HR, Sales Operations and Sales and Client Services Management. Assist in the SOX processes and ensure audits are complete and reviewed. Provide ongoing standard and ad-hoc reports to assist analysis of historical, current, and prospective sales commission 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 »

pertaining to Integrations, scheduling, and orchestration Review functional & technical specifications, Non-Functional-Requirements (NFRs) and perform code reviews adhering to adopted standards, security specifications & SOX audit compliance for all integrations. Review designs and code for the global scheduling system (IBM IWA tool), that controls orchestration of the integrations Collaborate with more »

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 »

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 »

self-assessment etc). Skills & Experience: Previous experience in industry or professional services in risk & controls, internal/external audit, or risk management. Strong SOX, PCAOB, IFRS requirements. Experience of assessing business risk and evaluating effectiveness and adequacy of internal controls. ACA/ACCA (or equivalent) qualified is desirable. Prior 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 »

broader Operations team to help to ensure smooth and efficient monthly and quarterly closes. • Assist with requests from both Internal and External Auditors. • Ensuring SOX compliance for Operations processes. • Ensure all responsibilities are carried out with a high degree of quality, in a timely manner. Required experience: 1-4 years 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 »

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 specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »

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 specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »

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 specifications Act as a ‘gatekeeper … with JDE) Experience working in a complex, large organisation with heavily integrated application environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working more »

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 »

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 »

estimation and business support. Requirements of the role include: Completion of quarterly and annual Internal Control reporting requirements and co-ordination and review of SOX and Internal Control audit programmes for my client. Oversee Implementation and improvement of company internal control, financial and compliance audit programmes. Coordination of my clients … written communications skills, with well-developed planning and organisational skills and attention to detail. Previous experience of internal auditing, ideally Sarbanes Oxley (SOx) Previous experience of One Trust/Privacy requirements desirableSalary £55k - £65k DOE plus benifits If you have not received a response within 48 hours of more »

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 »

and technical control) · Defining internal dimensional process tolerances (IE wax w/t and CMM tolerances) · Adhere to all company policies and procedures, including SOX, Code of Conduct and Health and Safety · Undertake any other reasonable duties as required by the Engineering Management Candidate Requirements: · Engineering Degree – Preferably in Mechanical 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 »

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 »

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 »

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 »

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 »

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 »