Sarbanes-Oxley Jobs

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SOX IAM Analyst

PROLIM Global Corporation

•

Plano, Texas, USA

Contract, Third Party

Looking for SOX IAM Analyst Plano, Texas, (Hybrid) Description Governance & Compliance: Ensure infrastructure compliance with SOX, internal policies, and regulatory requirements. Support internal and external audits by providing evidence, documentation, and remediation tracking. Maintain and enforce access control policies across heterogeneous systems (Unix, Windows, AS400, Mainframe). Identity & Access Management (IAM): Knowledge of SailPoint IdentityNow/IdentityIQ for access provisioning, cert
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Posted 1 hour ago | Updated moments ago

Java Security Engineer (SOX Controls Expertise)

PlumGravity

•

California City, California, USA

Contract

Job Description Java Security Engineer (SOX Controls Expertise) Location- CA Develop and implement secure Java applications, ensuring compliance with SOX (Sarbanes-Oxley) controls and regulatory standards.Develop and integrate security features into Java applications, including authentication, authorization, encryption, and secure APIs.Remediate security vulnerabilities (e.g., OWASP Top 10).Conduct code reviews and security assessments to identify and mitigate vulnerabilities in application logi
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Posted moments ago

Interim Senior SOX Auditor

Korn Ferry

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Austin, Texas, USA

Contract

Title: Interim Senior SOX Auditor - Accounting & Finance Location: Remote or Austin, TX (Hybrid after initial onboarding) Duration: 3-6 months (Contract) Role Overview: Seeking an experienced Senior SOX Auditor to support the execution and enhancement of a public company's Sarbanes-Oxley (SOX) compliance program. This role involves collaboration with Finance, Accounting, IT, and Audit teams to assess, document, and test internal controls. Key Responsibilities: Conduct risk-based assessments
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Posted 8 days ago | Updated 2 hours ago

Sr. Auditor - SOX 404

RedRiver Systems L.L.C.

•

Addison, Texas, USA

Full-time

This Senior Auditor position in Dallas, Texas is with a world class Energy Corporation. As a vital member of the Internal Audit team, reporting to the Internal Audit Manager you will be responsible for the timely execution of SOX compliance testing, risk based internal audits and assisting with other audit matters and projects. RESPONSIBILITIES Perform SOX 404 testing, including ITand application controls.Conduct walkthroughs to document SOX processes and document testing and walkthroughs of p
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Posted 5 days ago | Updated 2 hours ago

SOX Data Controls

GDH

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Dallas, Texas, USA

Contract

Job Description: Our client is seeking a highly skilled and experienced AVP of Data Controls to join their Data Engineering team on a contract-to-hire basis. This pivotal role will focus on developing, implementing, and monitoring SOX controls related to data solutions, including ELT processes, databases, and Python data pipelines. The ideal candidate will blend technical oversight with regulatory compliance to ensure accurate and auditable data management practices. This opportunity is perfect
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Posted 4 days ago | Updated 6 hours ago

SOX IAM Analyst

Wisdom InfoTech

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Plano, Texas, USA

Contract, Third Party

Job Title: SOX IAM Analyst Location: Plano, Texas Description Governance & Compliance: Ensure infrastructure compliance with SOX, internal policies, and regulatory requirements. Support internal and external audits by providing evidence, documentation, and remediation tracking. Maintain and enforce access control policies across heterogeneous systems (Unix, Windows, AS400, Mainframe). Identity & Access Management (IAM): Knowledge of SailPoint IdentityNow/IdentityIQ for access provisionin
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Posted 1 day ago | Updated 1 day ago

Sr. Data Engineer, Accounting, Finance & SOX Compliance

Tesla Motors

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Fremont, California, USA

Full-time

We are looking for a Sr. Data Engineer (5+ yrs. of experience) that will be focusing on providing automations and data solutions to Finance and Accounting teams. They will be crucial to support various initiatives such as Accounting Reporting, Analytics, Financial Forecasting and many more. They will make sure to support business teams using various technologies and tools based on needs of the projects. They will be able to handle projects end to end while effectively assuming multiple roles thr
Posted 60+ days ago | Updated 5 hours ago

SOX Compliance Audits and Internal Controls Specialist

U.S. Tech Solutions Inc.

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Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro
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Posted 8 days ago

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

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
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Posted 54 days ago | Updated 6 days ago

GRC Analyst/Remote/ SOX

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
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Posted 46 days ago | Updated 2 hours ago

SOX IT Senior Manager

Cushman & Wakefield

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Remote or Chicago, Illinois, USA

Full-time

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern
Posted 15 days ago | Updated 5 hours ago

SOX PMO IT Advisory Manager

Apple, Inc.

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No location provided

Full-time

Are you passionate about internal controls? The organization's SOX program management office ("PMO") is expanding and is committed to operational excellence and compliance at scale. As we innovate, the strength of our internal control environment remains foundational. We are seeking a SOX IT Advisory Lead to serve as a trusted advisor across our business and technology functions on process and controls design. This high-impact role will engage with stakeholders to drive scalable and sustainable
Posted 42 days ago | Updated 5 hours ago

Senior Specialist, IT Audits and SOX Compliance

Charles Schwab

•

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
Posted 60+ days ago | Updated 5 hours ago

IT SOX Internal Control Manager

Ericsson Inc.

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Plano, Texas, USA

Full-time

Grow with us! This role is a hybrid position with the expectation to work onsite at the Ericsson office located in Plano, Texas or in Boise, Idaho and relocation is not offered for this position.Ericsson Enterprise Wireless Solutions Inc. does not sponsor US work authorizations for this job position including H-1B, O-1, and TN. Ericsson also does not hire F-1's working onfor this position. As the technology firm that created the mobile world and a rich history of 145 years of building ground-br
Posted 12 days ago | Updated 5 hours ago

SOX IT Audit Manager

Comerica

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Auburn Hills, Michigan, 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
Posted 28 days ago | Updated 5 hours ago

IT SOX & 17a-5 Controls Manager

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
Posted 60+ days ago | Updated 5 hours ago

Job Title: IT SOX Program Manager - Sr. Manager

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
Posted 60+ days ago | Updated 5 hours ago

Sr. Project Manager - Corporate Functions

TekShapers

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Kalamazoo, Michigan, USA

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

Sr. Project Manager - Corporate Functions Location : Allendale, NJ /Flower Mound, TX / Kalamazoo, MI Duration : Long Term All Days onsite Primary - Budget/financials, project management lifecycle, meeting scheduling and facilitation, management of risks, scope, budgets, timelines Lead assigned projects ensuring delivery on-time, within scope and within budget Define and track project milestones while developing, maintaining, and reporting on an overall integrated delivery plan with resource c
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Posted 8 days ago | Updated moments ago

GRC Consultant

Smart TechLink Solutions Inc.

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Kentucky, USA

Contract, Third Party

Hello; Hope you are doing well GRC Consultant Erlanger KY Control Assurance SOX Control implementation
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Posted 28 days ago | Updated 10 hours ago

IT Business Analyst

Innova Solutions, Inc

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Hapeville, Georgia, USA

Contract

A client of Innova Solutions is hiring for an IT Business Analyst. Position type: Full time - Contract Duration: 12+ Months Location: Atlanta, GA As an IT Business Analyst, you will: Define skills for formulating and defining system scope using information technology and industry knowledge/requirements, based on both user needs and a good understanding of information technology, business processes, and industry requirements.Identify responsibilities ranging from assisting, formulating and defin
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Posted moments ago