SOX AND CONTROLS jobs in United Kingdom

/ Finance Control SOX Manager Based: Hybrid working 2 days a week in the Buckinghamshire area - great train links from London.... Ideal candidate will have SOX experience within either a big4 or internal audit background. This role is to manage digital...

compliance programs. Assist with developing and implementing programs to enhance the global financial controls environment..., with a strong emphasis on experience in SOX (Sarbanes-Oxley Act) compliance. Fluent in written and spoken English. Excellent verbal...

SOX using a risk based approach. Collaborating with Finance and other functions to progress Bally’s controls maturity... to make immediate contributions, streamline processes, fortify controls, and foster robust partnerships across different...

Do: Support the planning and delivery of Business SOx testing through the completion of controls testing. Testing...) with solid Business SOx controls testing or Business Audit experience. Good knowledge and understanding of internal audit...

relevant to SOX program such as narratives, walkthroughs, testing and controls evaluation. Review internal controls...We are looking for a SOX Auditor to join our SOX team, as we prepare for Year 1 SOX Compliance! You will be enabling...

owners to ensure all SOX compliance requirements are understood and monitored Knowledge of IT General Controls (ITGCs...Job Description: IT SOX Compliance Office The EMEA IT team manage the regionally used IT applications operated...

people and covering both business and IT controls holistically. About the Role The role is to lead Elsevier SOX IT... compliance programme enabling us to comply with SOX. Responsibilities Plan and carry out audits of SOX controls i.e. perform...

people and covering both business and IT controls holistically. About the Role The role is to lead Elsevier SOX IT... compliance programme enabling us to comply with SOX. Responsibilities Plan and carry out audits of SOX controls i.e. perform...

: SAP GRC, S4 Hana - main applications and SOX controls. In full: This role is to provide expert ERP security knowledge... experience Experience of Sox audits for access related controls. Excellent knowledge of SAP security concepts...

FCA. They are looking to add an Internal Auditor to work on a range on technology controls and SOX audits across the... like a smaller team atmosphere, with some good IT audit (or risk), ITGC and/or IT SOX assurance experience and an interest in...

will be to ensure that all changes implemented as part of Phoenix comply with the Nomad Business Process (SOX) and IT General Controls... appropriate design, build, test and deployment of both the Business process (SOX) controls, as well as the IT General Controls...

SOX and that internal IT assessments and appropriate defences and controls are in place to deal with all cyber risks... effective management of technology risks and controls, liaising with all Technology departments and some business functions...

Audit, IT Governance and SOX Controls Director. To manage and develop any members of staff who may be working in a support... on Oracle will be made available. To manage the Finance Systems Business Risk and Controls function as it applies to the Oracle...

processes and controls where enhancements can be made. Your other key responsibilities will be: Overseeing... responsibilities and making sure that there’s continuous improvement of processes and controls Facilitating the comprehensive design...

on some of the most exciting projects in the world. Job Description We are hiring Project Controls professionals (Planning..., Governance, Reporting, Risk and Controls) with proven experience of delivery across these areas. You will lead a multi-functional...

technology SOX controls then join our team in helping to anticipate and assess the potential impacts of risk across the bank... stakeholders on SOX and internal control requirements and SOX improvements initiatives, including controls rationalisation...

on some of the most exciting projects in the world. Job Description We are hiring for Project Controls professionals (Planning..., Governance, Reporting, Risk and Controls) with proven experience of delivery across these areas. You will lead a multi-functional...