1 to 25 of 44 Sarbanes-Oxley Jobs with Hybrid or WFH Options

Audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another Big 4)US SOX and/or internal controls over financial reporting (“ICFR”) experience is highly desired, including an understanding of the COSO 2013 internal controls framework as well … as some knowledge of relevant PCAOB and SEC requirements in relation to US SOX complianceGood understanding of core financial processes and associated risks, as well as understanding of what best practice entailsACA/ACCA/CIMA/CIPFA qualified or equivalentA relevant degree, or equivalent experienceThe ability to travel to 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 »

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 »

analysis along with emergency access management in versions 10.x/12.x Internal controls, segregation of duties (SOD), & sensitive transaction analysis IT general controls and SOX requirements as they relate to security administration Integration points across SAP modules including MM, PP, SD, WM and FI/CO Position-Specific Work Requirements more »

Operations environment. Ideally you will have a certification in Technical writing though hands-on experience is more valuable. Any familiarity with standards such as SOX, DORA, GDPR, ISO 27001 would be beneficial though not crucial. Like all our roles this offers Hybrid working patterns. You will be needed in the more »

time working will regularly take place inside and outside of a company office. Financial Controls Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Senior Manager plays a critical role in the planning of the annual reviews for their … networks and other resources to keep current on and provide insight regarding assigned area of responsibility. Keeps manager informed of practices and regulations affecting SOX/FDICIA. Relationship Development- Builds and maintains influential relationships with multiple levels of management, external auditors, and other internal controls assurance functions. Associate Management- lead … and performance management processes in accordance with the corporate policies, competitive path and BTN. Qualifications: Bachelor's Degree and 6 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 10 years of experience in SOX, Internal auditing, or equivalent Preferred Area of Experience more »

time working will regularly take place inside and outside of a company office. Financial Controls Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Senior Manager plays a critical role in the planning of the annual reviews for their … networks and other resources to keep current on and provide insight regarding assigned area of responsibility. Keeps manager informed of practices and regulations affecting SOX/FDICIA. Relationship Development- Builds and maintains influential relationships with multiple levels of management, external auditors, and other internal controls assurance functions. Associate Management- lead … and performance management processes in accordance with the corporate policies, competitive path and BTN. Qualifications: Bachelor's Degree and 6 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 10 years of experience in SOX, Internal auditing, or equivalent Preferred Area of Experience more »

time working will regularly take place inside and outside of a company office. Financial Controls Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Senior Manager plays a critical role in the planning of the annual reviews for their … networks and other resources to keep current on and provide insight regarding assigned area of responsibility. Keeps manager informed of practices and regulations affecting SOX/FDICIA. Relationship Development- Builds and maintains influential relationships with multiple levels of management, external auditors, and other internal controls assurance functions. Associate Management- lead … and performance management processes in accordance with the corporate policies, competitive path and BTN. Qualifications: Bachelor's Degree and 6 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 10 years of experience in SOX, Internal auditing, or equivalent Preferred Area of Experience more »

time working will regularly take place inside and outside of a company office. Financial Controls Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Senior Manager plays a critical role in the planning of the annual reviews for their … networks and other resources to keep current on and provide insight regarding assigned area of responsibility. Keeps manager informed of practices and regulations affecting SOX/FDICIA. Relationship Development- Builds and maintains influential relationships with multiple levels of management, external auditors, and other internal controls assurance functions. Associate Management- lead … and performance management processes in accordance with the corporate policies, competitive path and BTN. Qualifications: Bachelor's Degree and 6 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 10 years of experience in SOX, Internal auditing, or equivalent Preferred Area of Experience more »

time working will regularly take place inside and outside of a company office. Financial Controls Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Senior Manager plays a critical role in the planning of the annual reviews for their … networks and other resources to keep current on and provide insight regarding assigned area of responsibility. Keeps manager informed of practices and regulations affecting SOX/FDICIA. Relationship Development- Builds and maintains influential relationships with multiple levels of management, external auditors, and other internal controls assurance functions. Associate Management- lead … and performance management processes in accordance with the corporate policies, competitive path and BTN. Qualifications: Bachelor's Degree and 6 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 10 years of experience in SOX, Internal auditing, or equivalent Preferred Area of Experience more »

time working will regularly take place inside and outside of a company office. Financial Controls Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Senior Manager plays a critical role in the planning of the annual reviews for their … networks and other resources to keep current on and provide insight regarding assigned area of responsibility. Keeps manager informed of practices and regulations affecting SOX/FDICIA. Relationship Development- Builds and maintains influential relationships with multiple levels of management, external auditors, and other internal controls assurance functions. Associate Management- lead … and performance management processes in accordance with the corporate policies, competitive path and BTN. Qualifications: Bachelor's Degree and 6 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 10 years of experience in SOX, Internal auditing, or equivalent Preferred Area of Experience more »

time working will regularly take place inside and outside of a company office. Financial Controls Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Senior Manager plays a critical role in the planning of the annual reviews for their … networks and other resources to keep current on and provide insight regarding assigned area of responsibility. Keeps manager informed of practices and regulations affecting SOX/FDICIA. Relationship Development- Builds and maintains influential relationships with multiple levels of management, external auditors, and other internal controls assurance functions. Associate Management- lead … and performance management processes in accordance with the corporate policies, competitive path and BTN. Qualifications: Bachelor's Degree and 6 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 10 years of experience in SOX, Internal auditing, or equivalent Preferred Area of Experience more »

time working will regularly take place inside and outside of a company office. Financial Controls Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Senior Manager plays a critical role in the planning of the annual reviews for their … networks and other resources to keep current on and provide insight regarding assigned area of responsibility. Keeps manager informed of practices and regulations affecting SOX/FDICIA. Relationship Development- Builds and maintains influential relationships with multiple levels of management, external auditors, and other internal controls assurance functions. Associate Management- lead … and performance management processes in accordance with the corporate policies, competitive path and BTN. Qualifications: Bachelor's Degree and 6 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 10 years of experience in SOX, Internal auditing, or equivalent Preferred Area of Experience more »

time working will regularly take place inside and outside of a company office. Financial Controls Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Senior Manager plays a critical role in the planning of the annual reviews for their … networks and other resources to keep current on and provide insight regarding assigned area of responsibility. Keeps manager informed of practices and regulations affecting SOX/FDICIA. Relationship Development- Builds and maintains influential relationships with multiple levels of management, external auditors, and other internal controls assurance functions. Associate Management- lead … and performance management processes in accordance with the corporate policies, competitive path and BTN. Qualifications: Bachelor's Degree and 6 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 10 years of experience in SOX, Internal auditing, or equivalent Preferred Area of Experience more »

time working will regularly take place inside and outside of a company office. Financial Controls Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Senior Manager plays a critical role in the planning of the annual reviews for their … networks and other resources to keep current on and provide insight regarding assigned area of responsibility. Keeps manager informed of practices and regulations affecting SOX/FDICIA. Relationship Development- Builds and maintains influential relationships with multiple levels of management, external auditors, and other internal controls assurance functions. Associate Management- lead … and performance management processes in accordance with the corporate policies, competitive path and BTN. Qualifications: Bachelor's Degree and 6 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 10 years of experience in SOX, Internal auditing, or equivalent Preferred Area of Experience more »

time working will regularly take place inside and outside of a company office. Financial Controls Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Senior Manager plays a critical role in the planning of the annual reviews for their … networks and other resources to keep current on and provide insight regarding assigned area of responsibility. Keeps manager informed of practices and regulations affecting SOX/FDICIA. Relationship Development- Builds and maintains influential relationships with multiple levels of management, external auditors, and other internal controls assurance functions. Associate Management- lead … and performance management processes in accordance with the corporate policies, competitive path and BTN. Qualifications: Bachelor's Degree and 6 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 10 years of experience in SOX, Internal auditing, or equivalent Preferred Area of Experience more »

time working will regularly take place inside and outside of a company office. Financial Controls Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Senior Manager plays a critical role in the planning of the annual reviews for their … networks and other resources to keep current on and provide insight regarding assigned area of responsibility. Keeps manager informed of practices and regulations affecting SOX/FDICIA. Relationship Development- Builds and maintains influential relationships with multiple levels of management, external auditors, and other internal controls assurance functions. Associate Management- lead … and performance management processes in accordance with the corporate policies, competitive path and BTN. Qualifications: Bachelor's Degree and 6 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 10 years of experience in SOX, Internal auditing, or equivalent Preferred Area of Experience more »

time working will regularly take place inside and outside of a company office. Financial Controls Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Senior Manager plays a critical role in the planning of the annual reviews for their … networks and other resources to keep current on and provide insight regarding assigned area of responsibility. Keeps manager informed of practices and regulations affecting SOX/FDICIA. Relationship Development- Builds and maintains influential relationships with multiple levels of management, external auditors, and other internal controls assurance functions. Associate Management- lead … and performance management processes in accordance with the corporate policies, competitive path and BTN. Qualifications: Bachelor's Degree and 6 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 10 years of experience in SOX, Internal auditing, or equivalent Preferred Area of Experience more »

time working will regularly take place inside and outside of a company office. Financial Controls Oversight is the department within Corporate Finance responsible for SOX/FDICIA compliance, including other certain financial reporting controls. The Senior Manager plays a critical role in the planning of the annual reviews for their … networks and other resources to keep current on and provide insight regarding assigned area of responsibility. Keeps manager informed of practices and regulations affecting SOX/FDICIA. Relationship Development- Builds and maintains influential relationships with multiple levels of management, external auditors, and other internal controls assurance functions. Associate Management- lead … and performance management processes in accordance with the corporate policies, competitive path and BTN. Qualifications: Bachelor's Degree and 6 years of experience in SOX, Internal auditing, or equivalent OR High School Diploma or GED and 10 years of experience in SOX, Internal auditing, or equivalent Preferred Area of Experience 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 »

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 »

SOx Analysts to join a global organisation with a large company working closely with thr US team. 6 Months £300-450 Outside IR35 Fully Remote Please apply asap if of interest. more »

A global organisation and leading company in their industry are on the search fro some SOx Analysts to join their team to support with their SOx compliance. You need experience with ITGC, internal controls and Sox for at least 5+ years and consider yourself a hands on, technical person. SOx more »