Sarbanes-Oxley Jobs

1 - 20 of 502 Jobs

Director of SOX - IT and AccessJob Title - Director of SOX - IT and Access

Kaiser PermanenteCompany Name - Kaiser Permanente

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Oakland, California, USA

Full-time

Job Summary: In addition to the responsibilities below, this position is responsible for directing a team of SOX managers to ensure the effectiveness of SOX control design by assessing SOX needs and design specifications, and implementing strategic change and communication programs to ensure the implementation of SOX compliant controls and processes across the company. This position will also be responsible for providing strategic advice and guidance across diverse aspects of the SOX initiative

Sr Analyst - SOX & Control InitiativesJob Title - Sr Analyst - SOX & Control Initiatives

Las Vegas Sands CorpCompany Name - Las Vegas Sands Corp

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Las Vegas, Nevada, USA

Full-time

Job Description: Position Overview The primary responsibility of the Sr Analyst - SOX and Control Initiatives is to assist the Manager - SOX and Control Initiatives in facilitating, planning and managing the finance group's internal control program across Las Vegas Sands Corp. (the "Company") properties, focusing on compliance with Sarbanes-Oxley (SOX). All duties are to be performed in accordance with departmental and Las Vegas Sands Corp.'s policies, practices, and procedures. All Las Vegas S

GRC Analyst/Remote/ SOXJob Title - GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei

Senior IT SOX AuditorJob Title - Senior IT SOX Auditor

PACCARCompany Name - PACCAR

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Bellevue, Washington, USA

Full-time

Company Information PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced di

Senior Internal Audit and SOX Testing SpecialistJob Title - Senior Internal Audit and SOX Testing Specialist

New York Technology PartnersCompany Name - New York Technology Partners

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Los Angeles, California, USA

Contract

Certification: CIA Certified Internal AuditorCISA Certified Information Systems AuditorCPA Certified d Public Accountant Overview: Client is seeking an experienced Senior Audit and SOX Testing Specialist with 10 15 years in internal audit, SOX compliance, and ICFR testing within public companies or large enterprises. This role plays a critical part in ensuring strong internal controls and financial reporting integrity. Key Responsibilities: 10 15 years in SOX, ICFR, and audit testing.Lead SOX

Master Data Vendor Manager (Sox Shared Services SME)Job Title - Master Data Vendor Manager (Sox Shared Services SME)

Suncap TechnologyCompany Name - Suncap Technology

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Fort Lauderdale, Florida, USA

Full-time

Master Data Vendor Manager opportunity in Fort Lauderdale (Sox Shared Services SME) Salary, benefits, fun office environment and hybrid (3 days in the office) Our client is a global shared service center provides finance and accounting services to multiple agencies within our client's portfolio, the ideal candidate will complete the execution of financial policies related to Shared Service Center activities and as a member of the SSC Operations Team this role will be a key liaison between their

IT SOX - Regulatory Compliance Senior SpecialistJob Title - IT SOX - Regulatory Compliance Senior Specialist

Oracle CorporationCompany Name - Oracle Corporation

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Nashville, Tennessee, USA

Full-time

Job Description The Oracle Cloud Infrastructure Compliance organization is responsible for ensuring the compliance of Oracle's internal financial systems through the continuous monitoring of IT SOX controls. We are seeking candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance. The ideal candidate will be expected to lead the monitoring of SOX IT compliance requirements, contribute to the design and enhancement of controls, and serve as a

IT Compliance Analyst (SOX, PCI, ISO 27001, SOC 2, Cyber Essentials +, FedRAMP etc)Job Title - IT Compliance Analyst (SOX, PCI, ISO 27001, SOC 2, Cyber Essentials +, FedRAMP etc)

Svam International, Inc.Company Name - Svam International, Inc.

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Mesa, Arizona, USA

Contract, Third Party

Important Note: We need candidates with an IT/Security focus who have worked at audit firms in the past, and have actual audit experience. IT Compliance Analyst 6 months project onsite in Meza AZ The primary responsibility of the IT Compliance Analyst is to ensure that the Processes and Associated controls for the compliance framework are designed, managed and assessed for effectiveness to reduce overall compliance risk across the organization. This includes performing continuous monitoring an

Lead to Cash Solutions Architect - (Salesforce, SAP S4 Hana and SOX) - US - RemoteJob Title - Lead to Cash Solutions Architect - (Salesforce, SAP S4 Hana and SOX) - US - Remote

Access Global Group LLCCompany Name - Access Global Group LLC

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Remote or US

Full-time, Contract

Company Overview Do you want to be part of a exciting environment, supporting the growth of cutting-edge technology in cloud computing? Access Global Group (AGG) employees are passionate about what they do. We're a diverse group of cloud technology professionals with the same goal: to make our clients' lives easier through technology and we have a good time while we're at it! As a Salesforce Cloud Alliance Partner, Our recognized ability to deliver outstanding value is the product of effectively

GRC Analyst Senior - SOXJob Title - GRC Analyst Senior - SOX

Object Technology Solutions, Inc.Company Name - Object Technology Solutions, Inc.

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Remote

Contract

We're seeking a Senior GRC Analyst with deep experience in SOX controls to strengthen our Governance, Risk, and Compliance program. This role will ensure our internal controls meet SOX requirements, support audits, and work cross-functionally to manage IT and security compliance risks. JOB RESPONSIBILITIES: Own and manage IT SOX controls, including design, documentation, testing, and remediation. Partner with internal audit and external auditors to coordinate walkthroughs, evidence collection, a

Sr. Business Analyst - SOXJob Title - Sr. Business Analyst - SOX

Ztek ConsultingCompany Name - Ztek Consulting

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Remote

Contract

Job title: Sr. Business Analyst - SOX Job Location: Atlanta, GA - Work Model: Remote or Hybrid Job Summary: We are seeking a skilled Business Analyst with 6 to 8 years of experience to join our team. The ideal candidate will have a strong background in data analysis with a significant background focused on SOX compliance. This role involves analyzing business processes, identifying areas for improvement, and providing data-driven insights to support decision-making. Required Skills: SOX Comp

SOX IT Controls Compliance, LeadJob Title - SOX IT Controls Compliance, Lead

KyndrylCompany Name - Kyndryl

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Remote or New York, New York, USA

Full-time

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role The Lead, SOX IT Controls, will support activities and compliance for areas within the Kyndryl SOX IT compliance program. The role will work ac

Senior Specialist, IT Audits and SOX ComplianceJob Title - Senior Specialist, IT Audits and SOX Compliance

Charles SchwabCompany Name - Charles Schwab

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Lone Tree, Colorado, USA

Full-time

Your Opportunity At Schwab, you're empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's

SOX IT Audit ManagerJob Title - SOX IT Audit Manager

ComericaCompany Name - Comerica

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Frisco, Texas, USA

Full-time

SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defen

Manager, IT SOX and Risk AssuranceJob Title - Manager, IT SOX and Risk Assurance

PelotonCompany Name - Peloton

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New York, New York, USA

Full-time

ABOUT THE ROLE We are looking for a highly motivated, strategic and solution-focused candidate to join our growing SOX and Risk Assurance team. In this role, you will support Peloton's global IT control environment and support the execution of our IT SOX program, helping to drive forward a culture of compliance, integrity and continuous improvement across the organization. The ideal candidate is passionate about IT risk management, thrives working collaboratively in a dynamic, fast-paced environ

Job Title: IT SOX Program Manager - Sr. ManagerJob Title - Job Title: IT SOX Program Manager - Sr. Manager

TruistCompany Name - Truist

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Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

IT SOX & 17a-5 Controls ManagerJob Title - IT SOX & 17a-5 Controls Manager

Raymond James Financial IncCompany Name - Raymond James Financial Inc

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St. Petersburg, Florida, USA

Full-time

Job Description Job Summary: We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. Under general direction, uses knowledge and skills, obtained through education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify emerging risks and key controls for system implementations, upgrades, and renovations. Works

Technology Risk and Controls Lead - SOX AssessmentJob Title - Technology Risk and Controls Lead - SOX Assessment

JPMorgan Chase & Co.Company Name - JPMorgan Chase & Co.

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Jersey City, New Jersey, USA

Full-time

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement

Accounts Receivable Analyst - IIJob Title - Accounts Receivable Analyst - II

Aditi ConsultingCompany Name - Aditi Consulting

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Medley, Florida, USA

Contract

Payrate: $30.00 - $32.00/hr. Responsibilities: Processing incoming payments. Reconcile customer accounts. Issue credit notes. Create AR aging and metrics reports. Follow up with customers regarding past-due payments. Update client billing information. Must Have Skills: 4-5 + years related experience in account collections management analysis, corporate accounting and/or financial analysis. Desired Skills: Strong analytical skills include but are not limited to an ability to design reports, man

Network Security / Infrastructure Engineer (Energy & SCADA Systems)Job Title - Network Security / Infrastructure Engineer (Energy & SCADA Systems)

VDart, Inc.Company Name - VDart, Inc.

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Juno Beach, Florida, USA

Third Party, Contract

Network Infrastructure Engineer / Network Security Engineer (Energy & SCADA Systems) Juno Beach FL 1 year contract Core Responsibilities: Assess and implement network infrastructure solutions for various subsidiaries. Hands-on implementation of networking projects for energy plants (wind, solar, fossil), energy trading platforms, and SCADA/IoT systems. Documenting and maintaining network designs ("as-built"). Ensuring network security and compliance (NERC CIP, PCI, SOX). Technical Skills: Str