SOX Analyst Jobs in 20147

1 - 20 of 87 Jobs

Security ArchitectJob Title - Security Architect

Prominds Business Consulting IncCompany Name - Prominds Business Consulting Inc

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Reston, Virginia, USA

Contract

Security Architect- Azure Reston, VA( Hybrid- 2 days onsite) Long term contract Must Have Expertise in Azure Security with 10+ years of experience in security architecture and hands on engineering. Self-starter and Senior resource who can lead Azure Security Architecture and Engineering. Drive security controls with common information security standards such as: NIST CSF, SOX, SOC2, FEDRAMP, and CIS Controls. Strong background in cyber security controls frameworks and regulatory requirements inc

Lead ICFR Analyst in Vienna, VAJob Title - Lead ICFR Analyst in Vienna, VA

TechWishCompany Name - TechWish

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Vienna, Virginia, USA

Contract

Contractor -Lead ICFR Analyst Vienna, VA (Hybrid- Weekly two days) experience that commensurate with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controlsexperience with General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubs/warehouses/martsCertified Public Accountant (CPA) designationCertified Internal Auditor (CIA) designa

ICFR AnalystJob Title - ICFR Analyst

Allwyn CorporationCompany Name - 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

Architect V SpecializedJob Title - Architect V Specialized

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Reston, Virginia, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking an Architect V Specialized in Reston, VA. In this role, you will drive security controls with common information of security standards such as: NIST CSF, SOX, SOC2, FEDRAMP, and CIS Controls. REQUIREMENTS: * Azure Security Engineer Certification, Microsoft Cyber Security Architect Certification, Certified Information Systems Security Professional (CISSP), Certified Cloud Security Professional (CCSP) * Expertise in Azure Security with 10+ yea

Lead ICFR Analyst (Internal Control Over Financial Reporting Analyst)Job Title - Lead ICFR Analyst (Internal Control Over Financial Reporting Analyst)

TentialCompany Name - 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:

Azure Security ArchitectJob Title - Azure Security Architect

Ajace IncCompany Name - Ajace Inc

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Reston, Virginia, USA

Contract

We are looking for an Azure Security Architect for our client at either Reston, VA or Plano, TX. This is a Hybrid position. The details of the requirement are given hereunder. Interested candidates may apply for this position. Must Have Expertise in Azure Security with 10+ years of experience in security architecture and hands on engineering.Self-starter and Senior resource who can lead Azure Security Architecture and Engineering.Drive security controls with common information security standar

SOX Compliance Technical Consultant - Fully RemoteJob Title - SOX Compliance Technical Consultant - Fully Remote

Smart Source TechnologiesCompany Name - Smart Source Technologies

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Remote

Contract

Position: SOX Compliance Technical Resource Location: Remote (California hours Offshore/nearshore/onshore) Duration: 1 year Max rate - $80/hr W2 or $88/hr on C2C / 1099 Exp 12+ Yrs Pharma background needed Description: Be the single point of contact for all SOX and Compliance related activitiesWork with SOX team on identifying and understanding all compliance requirementsWork with SAP technical and support teams to meet those compliance requirementsUnderstand all ITcontrols, assess gaps and work

Urgent requirement for SOX Compliance Technical Resource with SAP in Pharma backgroundJob Title - Urgent requirement for SOX Compliance Technical Resource with SAP in Pharma background

NexInfo Solutions, Inc.Company Name - NexInfo Solutions, Inc.

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Remote

Contract, Third Party

Hi, Role: SOX Compliance Technical Resource with SAP in Pharma background Location: Remote, (Foster City) Role Description: Be the single point of contact for all SOX and Compliance related activitiesWork with SOX team on identifying and understanding all compliance requirementsWork with SAP technical and support teams to meet those compliance requirementsUnderstand all ITcontrols, assess gaps and work with SAP team to mitigate the gapsWork on Quarterly or semi-annual reviews performed on all SO

Manager of AP and Payroll Contractor - OnsiteJob Title - Manager of AP and Payroll Contractor - Onsite

VIVA USA INCCompany Name - VIVA USA INC

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Washington, District of Columbia, USA

Contract

Title: Manager of AP and Payroll Contractor - Onsite Description: SUMMARY/OBJECTIVE The Manager of Accounts Payable and Payroll will be responsible for managing daily operations and supervising the Accounts Payable and Payroll team. Areas of responsibilities include accounts payable functions, ensuring expense reports are processed on time and accurately, as well as the accurate processing of payroll. ESSENTIAL DUTIES AND RESPONSIBILITIES Provides oversight and management of disbursement and pa

Internal Audit Manager (Hybrid)Job Title - Internal Audit Manager (Hybrid)

SPARTA, Inc. dba Cobham Analytic SolutionsCompany Name - SPARTA, Inc. dba Cobham Analytic Solutions

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Chantilly, Virginia, USA

Full-time

In a world of possibilities, pursue one with endless opportunities. Imagine Next! When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with intelligent, diverse people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We've got what you're looking for. Job Description: Parsons is looking for an amazingly talented Internal Audit Manager to join

Sr. Business Analyst (REMOTE)Job Title - Sr. Business Analyst (REMOTE)

NetSource, Inc.Company Name - NetSource, Inc.

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Remote

Contract

Please note that this is a 6 month contract position. MUST HAVE experience with applications for Real Estate Leasing, Property Management and Maintenance, Property Construction Management or Integrated Workplace Management Systems (IWMS) Reviews, analyzes, and evaluates user needs to create systems solutions that support overall business strategies. Documents system requirements, defines scope and objectives, and creates system specifications that drive system development and implementation. Inc

VP, Accounting OperationsJob Title - VP, Accounting Operations

comScoreCompany Name - comScore

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Reston, Virginia, USA

Full-time

April 17, 2024 VP, Accounting Operations Job Title: Vice President, Accounting Operations Location: Reston, VA About This Role: Responsible for accurately recording financial transactions in accordance with Generally Accepted Accounting Principles (GAAP). Ensures financial commitments and contractual obligations are recorded and paid in a timely and efficient manner. Oversees international accounting operations and directs completion of local statutory reporting and audits. Provides monthly i

Workday Integration Software EngineerJob Title - Workday Integration Software Engineer

U.S. Tech Solutions Inc.Company Name - 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, develo

Data Developer - Control-MJob Title - Data Developer - Control-M

OpTechCompany Name - 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

Project Manager - OnsiteJob Title - Project Manager - Onsite

VIVA USA INCCompany Name - VIVA USA INC

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Washington, District of Columbia, USA

Contract

Title: Project Manager Description: We are seeking a Senior Quality Assurance Analyst (QA) contractor, with excellent interpersonal and communication skills, to work on projects related to Enterprise IT End Point Computer Services. A qualified candidate should demonstrate strong project management experience to support various projects and iterative processes improvement. Work Experience: 5 years of experience managing successful, IT projects with demonstrated ability to meet deadlines. 3 year

Sr. Program Manager - Solid exp. with SOX/SOC Compliance---Remote PositionJob Title - Sr. Program Manager - Solid exp. with SOX/SOC Compliance---Remote Position

Business IntegraCompany Name - Business Integra

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Remote

Contract

Skills: solid experience as a PGM on SOX/SOC Compliance Initiatives. Needs to understand SOX/SOC. Also needs strong experience with C-suite level relationships and management. Location: Dallas, TX (100% Remote) Job Description: The Sr. Program Manager will support the SOX/SOC compliance and data lineage workstreams for Client. This role will require a seasoned Program Manager that can manage multiple work streams, collaborate with project managers on complex programs and work closely with both

Coupa Source To Pay End User SupportJob Title - Coupa Source To Pay End User Support

U.S. Tech Solutions Inc.Company Name - U.S. Tech Solutions Inc.

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Remote

Contract

Note: This is a remote role but must work PST hours. Description/Comment: As a Financial Systems Analyst (Source-to-Pay (STP) End User Support), you will be responsible for providing technical and business support to end users across all levels within the organization, specifically focusing on financial systems within the STP workstream. Your role will involve troubleshooting issues, providing timely and accurate solutions in compliance with policy, identifying improvement opportunities, and as

Coupa CatLog and cXML SpecialistJob Title - Coupa CatLog and cXML Specialist

U.S. Tech Solutions Inc.Company Name - 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 connections

Supply Chain Finance Business AnalystJob Title - Supply Chain Finance Business Analyst

3S Business Corporation Inc.Company Name - 3S Business Corporation Inc.

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Remote

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

Supply Chain Finance Business Analyst Remote Long term JD: Supplier Financing experience, SOX, and Bank Account to ERP integrations experience is must Thanks & Regards, Shankar Shankar(dot)

Business Analyst - Public Trust ClearanceJob Title - Business Analyst - Public Trust Clearance

Ohm Systems, IncCompany Name - Ohm Systems, Inc

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Remote

Contract

List of tasks to be performed: Analyzes user/business software system requirements and determines needsDetermines the functionality of an application and performs upgrades over timeMaintains documentation to support software development policies, standards, and proceduresDevelops, analyzes, prioritizes, and organizes requirement specifications, data mapping, diagrams, and flowcharts for developers and testers to followTranslates highly technical specifications into clear non-technical requireme