SOX Analyst Jobs in 20147

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IT Sox Compliance Analyst

Moorecroft Systems Inc.

Remote

Contract

Moorecroft has an exciting long-term consulting engagement with a major, direct client in Los Angeles area. This opportunity is for an experienced Technical Analyst. Location: Remote Length: 12+ months You will be responsible for managing compliance and governance for the Technology-focused Organization, including but not limited to the Sarbanes-Oxley (SOX) Section 404 program. You will assist the Technical Compliance management team in the ongoing maintenance and support of the Compliance progr

Workday Integration Software Engineer

U.S. Tech Solutions Inc.

Remote

Contract

Duration: 6 months (Temp to Hire Position) Employment Type: W-2 Job Description: Own the end-to-end development, project management, implementation, support and deployment of Workday Integrations. Essential Job Responsibilities: Responsible for requirements gathering, developing, managing, and supporting Workday end-to-end integrations with internal and external applications Responsible for independently developing clean, maintainable integration systems; performs peer review of integration de

Accounts Receivable Manager

Talent Group

Remote

Full-time

Job Title: Accounts Receivable Manager Location: Remote Position Type: Full Time About The Position The Accounts Receivable (AR) Manager s purpose is to oversee the Accounts Receivable function within the North America Shared Service Center, which operates remotely out of our individual sites, including management of the AR Team. This individual will be responsible for the day-to-day coordination and execution of accounts receivable management. This role will direct the workload for designated q

Oracle GRC Cloud

SolutionIT, Inc.

Remote

Contract

Solution IT Inc. is looking for Oracle GRC Cloud for one of its clients. Job Title: Oracle GRC Cloud Required Skills Implement and refine Oracle Risk Management solutions with a focus on SoD and SOX compliance. Align system designs with COSO, COBIT, SOX, GDPR, NIST, and ISO27001 security frameworks. Create and administer Oracle Risk/GRC Advanced Access Controls (AAC) and Configuration Controls. At least 5 years of experience in security or cyber risk management in a mid- to large-enterprise envi

Financial Analyst

HII Mission Technologies

On-site in Fairfax, Virginia, USA

Full-time

Requisition Number: 18058 Required Travel: 0 - 10% Employment Type: Full Time/Salaried/Exempt Security Clearance: None Level of Experience: Mid Meet HII's Mission Technologies Division Our team of more than 7,000 professionals worldwide delivers all-domain expertise and advanced technologies in service of mission partners across the globe. Mission Technologies is leading the next evolution of national defense - the data evolution - by accelerating a breadth of national security solutions for g

Oracle Risk Management Cloud

ennVee TechnoGroup, Inc

Remote

Contract, Third Party

Job title: Oracle Risk Management Cloud Location: Chicago Remote Duration: 6+Months Responsibilities implement and refine Oracle Risk Management solutions with a focus on SoD and SOX compliance. Align system designs with COSO, COBIT, SOX, GDPR, NIST, and ISO27001 security frameworks.Survey, assess, and measure risks within Oracle Cloud ERP transactions and operations.Develop and enforce governance and control measures within the overarching enterprise risk frameworkDraft, implement, and transl

Corporate Business Systems Solution Architect

Booz Allen Hamilton

Hybrid in McLean, Virginia, USA

Full-time

Job Number: R0186346 Corporate Business Systems Solution Architect Key Role: Serve as a solution architect leading a spe cia lized new group focused on operational excellence and custom development of enterprise business systems. Work across functionally aligned service areas inside our business systems portfolio to first understand and then help optimize their SDLC processes, te chn ical architecture, and key operational metrics, with the intention of collectively improving operational deliver

Financial Programs Analyst

Zachary Piper Solutions, LLC

On-site in Washington, District of Columbia, USA

Full-time

Financial Programs Analyst - supports section's day-to-day activities, includes verifying complex financial payments & ensuring team's work is accurate. Negotiates resolution of complex payment issues with vendors/suppliers/employees. Analyzes, monitors, & identifies trends to determine problems, initiates corrective action or recommends resolutions. Support internal control efforts by creating/updating process documentation/test scripts and identifying risk areas. Determines effects of new/revi

Project Manager (Audit/Security, Cloud - SOC2, SOX, Healthcare) - Cigna Hub

Randstad Digital

Remote

Contract

job summary: Enterprise Healthcare client has an immediate opening for a highly motivated IT Project Management Senior Advisor to join their dynamic and growing team. All qualified candidates are encouraged to apply! Works with client departments to coordinate systems testing, installation, training and support. Keeps informed of technical and managerial advances in IT. location: Bloomfield, Connecticut job type: Contract salary: $61.99 - 71.99 per hour work hours: 8am to 5pm education: Hi

Financial Programs Analyst

Zachary Piper Solutions, LLC

On-site in Washington, District of Columbia, USA

Full-time

Financial Programs Analyst - supports section's day-to-day activities, includes verifying complex financial payments & ensuring team's work is accurate. Negotiates resolution of complex payment issues with vendors/suppliers/employees. Analyzes, monitors, & identifies trends to determine problems, initiates corrective action or recommends resolutions. Support internal control efforts by creating/updating process documentation/test scripts and identifying risk areas. Determines effects of new/revi

Principal Associate, Enterprise Services Controls Governance (ES Risk)

Capital One

On-site in McLean, Virginia, USA

Full-time

Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Enterprise Services Controls Governance (ES Risk) As a Principal Associate in the Enterprise Services Controls Governance (ESCG) Program in Capital One's Enterprise Services Risk team, you will be responsible for working with technology, business risk, cyber, and other teams in both the first and second lines of defense to consult on controls and applying your risk and controls skills to help Enterprise Services

Financial Analyst

HII Mission Technologies

On-site in Fairfax, Virginia, USA

Full-time

Requisition Number: 18384 Required Travel: 0 - 10% Employment Type: Full Time/Salaried/Exempt Security Clearance: None Level of Experience: Mid Meet HII's Mission Technologies Division Our team of more than 7,000 professionals worldwide delivers all-domain expertise and advanced technologies in service of mission partners across the globe. Mission Technologies is leading the next evolution of national defense - the data evolution - by accelerating a breadth of national security solutions for g

IAM Analyst- Identity Access Management Analyst

iSpace, Inc

Remote

Contract

Job Title: Analyst, Identity & Access Management (IT) Location: REMOTE Duration: 10 Months The Identity and Access Management Analyst will be responsible for ensuring that the Identity and Access Management (IAM) organization remains compliant while managing product and service access needs, supporting the design, architecture, and implementation of tool management and automation solutions as part of our overall Identity and Access Management program. The position will be accountable for analyz

Contracts Manager

XTIVIA

Remote

Full-time

XTIVIA - Contracts Manager This is a remote opportunity (within the United States). This is a full-time role. How you will make a difference The XTIVIA Contracts Manager role is in charge of the contract lifecycle for all XTIVIA agreements as well as aiding the Company in compliance related matters. The preferred candidate is an individual with a related bachelor s degree in business/legal/contracts degree with at least five years experience in Contracts requiring minimal oversight. Experienc

IAM Analyst- SailPoint IDN- Remote role - Canada

Acnovate Business Solutions Inc.

Remote

Contract

IAM Analyst - Sailpoint IDN- Remote role - (Canada based) Qualifications: 4-year degree in Information Technology, Management Information Systems or a related field.4-7+ years in Identity & Access Management (IAM) analyst roles (or similar IT Security roles)IT audit experience is preferredFamiliarity with IAM concepts and best practicesTechnical and operational knowledge of SailPoint IdentityNow (IDN) platformAbility to work individually and as part of a teamExcellent communication and interpers

IT Audit Consultant

SSI People

Remote

Contract

Responsibilities: Build trusted client relationships and assist Directors and Partners in executing GRC business development activities including meeting set financial metrics and goalsLead workstreams in GRC engagements, delivering business process design, technical design, defining agile stories, and working with development team to oversee platform configuration for various risk and compliance use cases on IRM/GRC softwareSupport the GRC Risk Transformation practice in growing new solution ar

Senior Director, IT Enterprise Applications

HII Mission Technologies

On-site in Fairfax, Virginia, USA

Full-time

Requisition Number: 17803 Required Travel: 11 - 25% Employment Type: Full Time/Salaried/Exempt Security Clearance: None Level of Experience: Management Meet HII's Mission Technologies Division Our team of more than 7,000 professionals worldwide delivers all-domain expertise and advanced technologies in service of mission partners across the globe. Mission Technologies is leading the next evolution of national defense - the data evolution - by accelerating a breadth of national security solutio

Sr. IT Change Management Analyst

Precision System Design Inc.

Remote

Contract

Our direct, F100 client is looking for a Sr. IT Change and Release Management Analyst to join their organization in a long-term contract position. This role is open to remote candidates (schedule will follow EST hours)! You d be joining a team of 20+ peers supporting development teams who are responsible for all the organization's key business applications and infrastructure. You'll be responsible for managing the overall scheduling of changes and assisting with the identification and developm

SAP GRC Security Architect

Paramount Software Solutions, Inc

Remote

Full-time, Part-time, Contract, Third Party

Job Title: SAP GRC Architect Location: Remote Duration: 12 Months Contract. Responsibilities: Evaluate & integrate SAP Fiori apps into SAP GRC. Perform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management and compliance space. Provide technical leadership in the assessment, design, and implementation of SAP GRC security and IT risk solutions. Design, implement, and support business process and IT controls

Business Systems Analyst-Sr

Marriott International

On-site in Bethesda, Maryland, USA

Full-time

Job Number 24025568 Job Category Information Technology Location Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Management JOB SUMMARY Marriott International, Inc.: Senior Business Systems Analyst - Bethesda, MD DUTIES: Facilitate business requirements analysis and functional design work sessions including creating business presentations, communications, and documentation. Lead