SOX 404 Jobs

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Tax Manager/Senior Tax Manager

Nutanix

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San Jose, California, USA

Full-time

Hungry, Humble, Honest, with Heart.The Opportunity Are you an experienced tax professional with a strong background in US income tax compliance and accounting? If so, Nutanix is looking for a Tax Manager / Sr. Tax Manager to join our team in San Jose, CA. As a top candidate, you will have the opportunity to oversee all aspects of our US Corporate Tax function, including compliance, accounting, and audit support. You will play a crucial role in expanding your ASC740 tax experience in multiple are
Posted 5 days ago | Updated 10 hours ago

Business Solutions Architect II

TalentAmp

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Phoenix, Arizona, USA

Full-time

Job Description: Identify and realize opportunities and initiatives in the following areas: Information Systems, Business Process Design, and Continuous Improvement. Analyze existing or proposed systems, to include implementation, integration, monitoring and optimizing strategies, process, systems and methodologies to support department operations, corporate objectives and initiatives. Maintain continued support of the current financial system including upgrades or reimplementation of the platfo
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Posted 16 days ago | Updated 16 days ago

Lead ICFR Analyst

INSPYR Solutions

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Merrifield, Virginia, USA

Contract

Title: Lead ICFR Analyst Location: Hybrid in Northern Virginia Duration: 6+ months Compensation: 80-110/hr w2 Work Requirements: , Holders or Authorized to Work in the US Job Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both Accounting/Business Process controls and ITGCs as they will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effec
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Posted 16 days ago | Updated moments ago

Lead ICFR Analyst (Internal Control Over Financial Reporting Analyst)

Tential

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Vienna, Virginia, USA

Contract

Lead ICFR Analyst Our Fortune 100 Credit Union Client is looking for a Lead ICFR analyst to join their team in Vienna, VA (HQ). The ideal candidate would have the equivalent of a Big Four manager experience and must have the appropriate level of knowledge across both Accounting/Business Process controls and ITGCs as they will be expected to assist in both areas depending on need. - Contract role with potential for extension or conversion - Hourly pay rate, hours paid for hours worked Overview:
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Posted 15 days ago | Updated 10 hours ago

Senior Technology Auditor (1 of 3)

Johnson & Johnson

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New Brunswick, New Jersey, USA

Full-time

Description The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor! This hybrid role is based in New Brunswick, NJ. At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That's why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world's largest and most broadly based healthcare company, we are committed to using ou
Posted 5 days ago | Updated 11 hours ago

Technology Auditor

Johnson & Johnson

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New Brunswick, New Jersey, USA

Full-time

Description The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Auditor! This hybrid role is based in New Brunswick, NJ. At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That's why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world's largest and most broadly based healthcare company, we are committed to using our reach
Posted 5 days ago | Updated 11 hours ago

Lead Technology Auditor (1 of 3)

Johnson & Johnson

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New Brunswick, New Jersey, USA

Full-time

Description Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor! This hybrid role is based in New Brunswick, NJ. At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That's why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world's largest and most broadly based healthcare company, we are committed to using our reac
Posted 5 days ago | Updated 11 hours ago

Director, Global Application Development - Oracle

Stryker

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Flower Mound, Texas, USA

Full-time

Why join Stryker? We are proud to be named one of the World's Best Workplaces and a Best Workplace for Diversity by Fortune Magazine! Learn more about our award-winning organization by visiting stryker.com Position Summary: The Oracle ERP Director is a strategic leadership role responsible for overseeing the implementation, configuration, and maintenance of the Enterprise Resource Planning (ERP) system. This individual ensures optimal team performance and alignment with business processes. Co
Posted 19 days ago | Updated 10 hours ago

Information Technology Controls Analyst

First Interstate Bank

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Fort Collins, Colorado, USA

Full-time

Job DescriptionThis position is a hybrid work model and can be located anywhere within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and Wyoming. What s Important to You We know your career is just one aspect of a meaningful, complex, and demanding life. That s why we designed our compensation and benefits package to provide employees and their families wit
Posted 2 days ago

Workday Integration Software Engineer

U.S. Tech Solutions Inc.

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Remote

Contract

Location: Remote Duration of assignment: 7 months (Temp to Hire Position) Employment Type: W-2 Notes: Must be in the Central or Eastern Time zone. MUST have: Workday Integration Experience. Must be able to Develop/Test/Deploy. Must have EIB, Studio and CORE. This must be shown on Resume. Job Description: Own the end-to-end development, project management, implementation, support and deployment of Workday Integrations. Essential Job Responsibilities: Responsible for requirements gathering, dev
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Posted 1 hour ago

Data Developer - Control-M

OpTech

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Remote or Troy, Michigan, USA

Contract

Why work at OpTech? OpTech is a woman-owned company that values your ideas, encourages your growth, and always has your back. When you work at OpTech, not only do you get health and dental benefits on the first day of employment, but you also have training opportunities, flexible/remote work options, growth opportunities, 401K and competitive pay. Apply today! Sr. Data Developer (W-2 Contract) Ability to be onsite in Troy MI 1-2x per week is preferred - 100% remote is acceptable for qualified c
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Posted 2 days ago | Updated 1 day ago

Security Consultant

Brooksource

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Raritan, New Jersey, USA

Contract

Security Quality & Compliance Consultant Contract (1 Year) Raritan, NJ We are seeking an Information Security and Compliance consultant. As a Security Quality & Compliance consultant, you will work within the Information Security and Risk Management department. Your responsibilities will include providing security consulting services for Supply Chain, Make and Deliver Platforms related applications. In this role, you will be responsible for security & controls for global projects related to Supp
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Posted 21 days ago

IT Audit Analyst

Strategic Systems Inc

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Arizona City, Arizona, USA

Contract

Strong relationship building skills.Self-starter with the ability to work under pressure independently and as part of a team.Ability to interact, build credibility and long-term relationships with senior management to understand the company s culture, strategic direction, and goals.Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding client expectations.Ability to think strategically and act proactively to create strong trust and confidence with business units
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Posted 23 hours ago

Senior Accountant CPA

Cloud Integrator

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San Francisco, California, USA

Contract

Dear Job Seeker, I was hoping to determine whether you or someone in your network might be interested in the opportunity outlined below. I am presently seeking to fill the position of IT Support Specialist Job in San Francisco, CA Job Title: IT Support Specialist Location: San Francisco, CA, Duration: Contract Description We are seeking an experienced IT Support Specialist adept at thriving in dynamic, fast-paced environments. With a background spanning over 7 years in diverse IT support roles,
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Posted 26 days ago | Updated 2 days ago

Sr. Manager, IT Finance Systems (individual contributor)

Advanced Software Talent

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Newark, California, USA

Full-time

Our client is looking for a Sr. Manager IT G&A Systems (Finance) to join their team. This is an individual hands one contributor role.This is a hybrid position. 2 to 3 days a week onsite.Lead ongoing development, maintenance, and administration of various IT applications. This is function management rather than people management. You will be wearing many hats. Ensure effective internal controls associated with the system are maintained, including SOX compliance by documenting roles, systems, sec
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Posted 5 days ago | Updated moments ago

ICFR Analyst

Allwyn Corporation

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Vienna, Virginia, USA

Contract

Position: ICFR Analyst Location: Hybrid in Vienna, VA Duration: Long Term Job Description: Internal Controls Financial Reporting - ICFR Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both Accounting/Business Process controls and ITGCs as they will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-rel
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Posted 16 days ago | Updated 12 days ago

IT Audit Analyst

Apolis

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Remote

Contract, Third Party

Position Title: IT Audit Analyst Office Location: Remote Duration: Long Term contract Position Summary: This candidate is actively involved in the execution of audit activities related to information technology, security, system implementations, and data privacy to determine whether we are meeting and/or surpassing all our SOX controls, and governance processes, as designed and operated by management, are adequate and functioning. Assesses whether the processes and controls provide reasonable a
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Posted 7 hours ago

Sr Compliance Program Manager - W2 only

BizTek People, Inc.

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Portland, Oregon, USA

Contract

8 month contract with a utility client in Portland, OR. Pay is $125/hr plus we offer competitive benefits for the duration of the contract! Come work with us! Description FERC Order 898 implementation. This resource is needed to drive the implementation of FERC Order 898, which overhauls the FERC uniform system of accounts and is anticipated to have significant entity-wide impacts. This role requires heavy project management and system implementation experience and at least some basic technical
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Posted 5 days ago

Senior Accountant

Cloud Integrator

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San Francisco, California, USA

Full-time

Senior Accountant San Francisco we are for a motivated Senior Accountant to join the Insurance and Investments team. This role will be critical in building a world class accounting organization to support our growth. This is an amazing opportunity to join a quickly developing team and make an immediate impact to the business. The ideal candidate must thrive in a fast-paced environment and be adaptable to changing responsibilities and priorities. Responsibilities: Assist in managing the monthly
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Posted 2 days ago

Coupa CatLog and cXML Specialist

U.S. Tech Solutions Inc.

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Remote

Contract

Title: Coupa CatLog and cXML Specialist Location: Celebration FL 34747/100% Remote role Duration: 5 Months Contract Must have: Remote role but must work EST hours. Administration of Coupa catalog a plus as is experience with an ERP platform. Will be doing error handling and dealing with a backlog, creating, and maintaining vendors. Project management experience is a plus as will be planning and executing against milestones. Description/Comment: Set up new Coupa Catalog and supplier cXML connecti
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Posted 7 days ago