1 to 25 of 33 Sarbanes-Oxley Jobs in the UK excluding London

Responsibilities Reporting to the HR Services Manager,the role of HR Administrator will be responsible for conducting transactional HR administration efficiently in line with SOX requirements, HR policies, service level agreements and timetables. As HR Administrator you will be responsible for: Providing effective administrative support to the wider HR function more »

infrastructure. Oversee Cloud VoIP systems and network security monitoring. Document cases in the ticketing system. Escalate issues to maintain IT service levels. Adhere to SOX compliance. Lead IT projects and support team collaboration. Conduct routine IT operations. Participate in on-call rotations (1 week every 8) Desired Skills: Proficient in more »

of leadership cross-functionally to build impactful, efficient, and cost-effective vendor relationships. Highlighting improvements to our procurement processes and adhering to audit and SOX control requirements. Qualifications and requirements Ideally CIPS or MCIPS qualified. Strong working knowledge of Microsoft Office modules such as Excel, Oracle and/or Navision. more »

issues when necessary Controls & Compliance: * Contribute to internal control assessment reviews within the plant. * Conduct ad-hoc and quarterly balance sheet reviews. * Participate in SOX procedures and controls assessment. * Provide support during external and internal audit processes. * Uphold compliance with global financial policies, including adherence to US GAAP and local more »

to build the Applications roadmap, platform and practices to ensure effective use, support and improvement, meeting required security and regulatory requirements (e.g.: GDPR, J-SOX, PCI). Assess, challenge, prioritise, document and deliver business requirements from stakeholders. Collaborate with cross-functional teams to ensure alignment on systems priorities and strategies. … support all aspects of data migration are maintained up to date. Maintain the company's records to ensure compliance with the Group's J-Sox CLC, FRCLC and PLC requirements. Ensure relevant policies and procedures are followed to enable compliance with all laws and regulations applicable to the aspects of 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 »

Infrastructure and be competent in the use of security tools, Microsoft Infrastructure toolset, Excel & SAP. They will also have familiarity with governance requirements including SOX and ISO/ITIL framework procedures. This is a fantastic opportunity for a Security and Infrastructure Manager to take their next step within their career … Significant management experience within security and Infrastructure *Competent in the use of security tools, Microsoft Infrastructure toolset, Excel, SAP *Familiarity with governance requirements including SOX and ISO/ITIL framework procedures Reference Number: BBBH230120 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 »

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 »

deployment Workon agreed projects and changes within the agreed time limits 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 »

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 … organisation, team player and able to research and resolve technical challenges. You'll 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 »

background in understanding all the major areas of risk management and delivering internal audit services, enterprise risk management advice and solutions, corporate governance services, SOX compliance and controls assurance. You'll be someone with: Professional qualification ACA, ACCA, CIPFA, CMIIA (CIA + 3 QIAL case studies) or equivalent is desirable 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 »

assessment planning procedures and audit test procedures • Supervises staff external consultants and guest auditors as appropriate on audit projects • Have a comfortable understanding of SOX, with the aim to reduce the reliance on SOX and implement a range of continuous monitoring and control automated solutions. • Ensures that all appropriate documents … to learn and happy to incorporate feedback into behaviours. Desired experience: IT internal audit experience or experience outside of standard ITGC work. Understanding of SOX regulations with any automated controls experience placing the candidate at a significant advantage Understanding the technical elements of IT Audit, having working inside an IT 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 »

project management skills and ability to demonstrate successful project delivery. Nice to have: Experience of working for US centric/owned entities subject to SOX and SOC compliance. Demonstrable SIP and VOIP experience/knowledge Experience with Virtual Desktop Infrastructure (VDI) technologies (i.e. Citrix) within a complex global enterprise environment more »

infrastructure. Oversee Cloud VoIP systems and network security monitoring. Document cases in the ticketing system. Escalate issues to maintain IT service levels. Adhere to SOX compliance. Lead IT projects and support team collaboration. Conduct routine IT operations. Participate in on-call rotations (1 week every 8) Desired Skills: Proficient in more »

and PC support skills, User & Server Administration, Active Directory & Azure AD, MS Windows 10 & 11 Enterprise, MS365 including Exchange online, Office, Endpoint manager, etc. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Responsibilities will include: Provide day to day IT support 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 »

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 »

and Update Management Security Monitoring Automation tools (e.g., Ansible, Puppet, Chef) Scripting languages (e.g., Python, PowerShell, Bash) Compliance frameworks (e.g., GDPR, HIPAA, PCI-DSS, SOX) Security Reporting Asset Management Qualifications and Experience: Strong expertise in Microsoft technologies. Excellent written and spoken English; proficiency in a second language is a plus. more »