Sarbanes-Oxley Jobs

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IT SOX Senior Consultant - Cyber/Automation

Deloitte

Raleigh, North Carolina, USA

Full-time

Are you looking to elevate your cyber career? Your technical skills? Your opportunity for growth? Deloitte's Government and Public Services Cyber Practice (GPS Cyber Practice) is the place for you! Our GPS Cyber Practice helps organizations create a cyber minded culture and become stronger, faster, and more innovative. You will become part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity; Infrastructure; Data; and Applicati

SOX Auditor (Hybrid)

TEKsystems c/o Allegis Group

San Diego, California, USA

Full-time

Hybrid Opening in San Diego! Length of assignment: Sept-Mid Dec, returning Mid to end of Jan - end of April: 6 months total Description: Coordinate and perform control walkthroughs both internally with process owners and externally with auditors.Assists with the identification of risks and controls and the preparation of test scriptsPerform and document tests of design and tests of effectiveness for key controlsAssist with assessing the results of SOX testing, including the assessment of identif

SOX & PCI Compliance

Promantis Inc

Irving, Texas, USA

Third Party, Contract

SOX & PCI Compliance Consultant Location: Irving, TX locals only Our client is looking for audit consultants that can spearhead the following: Review of all SOX and PCI controls prior to audit and control due dateIdentifying any design or compliance gaps in the control evidence, spearheading remediation work with control ownersReview control assessment playbooks to ensure steps control preparer is taking to gather and reconcile evidence is done with completeness and accuracyGive guidance on any

Technical Writer with SOX compliance Act

iTech US, Inc.

New York, New York, USA

Third Party, Contract

Company: iTech US, Inc. Job Title: Technical Writer with SOX compliance Act Location : New York, NY Job Responsibilities : Resource should have experience in SOX Act, SOX compliance.Help compile documents in compliance with SOX Act (like Section 404)Should understand the various titles and sections of the act to help fast track the documentation and maintain compliance. Required Skills : SOX compliance ACT (Section 404)Years of Experience: 7 Years of Experience Required Education : At least a

IT SOX Auditor / Princeton, NJ

Motion Recruitment Partners, LLC

Princeton, New Jersey, USA

Full-time

This massive global investment banking firm is looking for a Senior SOX Analyst that has an extensive background in governance, risk, and compliance. Employees that work for this household name company rave about the company's commitment to and investment in their employees. They also consistently have opportunities to work on exciting projects. This company is seeking someone to play an active role in all phases of the IT SOX assurance and testing cycle, while supporting business teams in the s

SOX Analyst

Apex Systems

New Brighton, Minnesota, USA

Full-time

Job#: 2020388 Job Description: Apex Systems is seeking a SOX Anaylst for an industrial client. The IT SOX Analyst will work with critical system control owners to support their compliance with SOX requirements. Work collaboratively with IT Control Owners to generate documentation and prepare control data for SOX testingSupport the execution and documentation of ITtesting for in-scope processes across ITParticipate in technology walkthroughs for ITGCs and SOX application controls and prepare mea

Enterprise Compliance SOX Sr. Analyst

McKesson Corporation

Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

Manager, SOX Internal Audit

Lucid Group, Inc.

Newark, California, USA

Full-time

Leading the future in luxury electric and mobility At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility. We plan to lead in this new era of luxury electric by returning to the fundamentals of great design - where every decision we make is in service of the individual and env

SOX IT Controls Compliance, Senior Lead

Kyndryl

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 Senior Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will

SOX IT Controls, Lead

Kyndryl

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 Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work a

Vice President, SOX Control & Compliance I

Bank Of New York Mellon

Pittsburgh, Pennsylvania, USA

Full-time

Vice President, SOX Control & Compliance I Bring your ideas. Make history. BNY offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top banks work with us as we lead and serve our customers into the new era of digital. With over 240 years of rich histo

Staff Analyst, Governance, Risk, and Compliance - SOX IT Controls

SiriusXM

Lawrence Township, New Jersey, USA

Full-time

Who We Are: SiriusXM and its brands (Pandora, SiriusXM Media, AdsWizz, Simplecast, and SiriusXM Connect) are leading a new era of audio entertainment and services by delivering the most compelling subscription and ad-supported audio entertainment experience for listeners -- in the car, at home, and anywhere on the go with connected devices. Our vision is to shape the future of audio, where everyone can be effortlessly connected to the voices, stories and music they love wherever they are. This

Vice President, SOX IT Control & Compliance I

Bank Of New York Mellon

Pittsburgh, Pennsylvania, USA

Full-time

Vice President, IT SOX Control & Compliance I At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a

Senior Auditor - SOX

ECOLAB

Saint Paul, Minnesota, USA

Full-time

The Audit Services team is hiring a Senior Auditor - SOX who will help lead SOx compliance efforts, working closely with control owners to ensure completion of process documentation and control testing requirements. This role is within the SOx Project Management Office (PMO) that helps Ecolab maintain a strong and efficient control environment. The SOx PMO coordinates annual SOx 404 compliance activities, including process mapping, identification of risks and key controls, and control testing pr

Director, SOX IT Compliance

Intuit

San Diego, California, USA

Full-time

Company Overview Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible. Job Overview As the Director of SOX IT Compliance, you will be responsible for overseeing and managin

Senior Manager, SOX Advisory & Process Improvement

Salesforce

Atlanta, Georgia, USA

Full-time

Salesforce is looking for a dedicated and dynamic Senior Manager to join the management-led SOX 360 Program Office team to support our team's strategy, growth, process excellence and innovation. We are currently seeking a highly effective individual with passion and a proven track record for success in understanding business processes as well as identifying risks and potential gaps in relevant controls. Reporting to the Director of the SOX team focusing on End-to-End Business Processes, this rol

Manager, SOX Advisory & Process Improvement

Salesforce

Atlanta, Georgia, USA

Full-time

Salesforce is looking for a dedicated and multifaceted Manager to join the management-led SOX 360 Program Office team to support our team's strategy, growth, process excellence and innovation. We are currently seeking a highly effective individual with passion and a proven track record for success in understanding business processes as well as identifying risks and potential gaps in relevant controls. This role requires strong discernment, emotional intelligence, and the ability to transform bus

Sr. Finance Analyst- SOX Risks and Controls

Sherwin-Williams

Cleveland, Ohio, USA

Full-time

RESPONSIBILITIES As a 'SOX Risks & Control - Senior Analyst' within the Global Accounting Center of Excellence, you will have the opportunity to gain exposure to many of our operating business units, interact with leaders of the organization and positively impact enterprise ongoing continuous process improvement. The SOX Risks and Controls team is primarily responsible for partnering with global finance teams and other key stakeholder groups to assess, design and document financial processes/co

SOX Manager

Truist

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

SOX IT Audit Lead

Comerica

Frisco, Texas, USA

Full-time

SOX IT Audit Lead 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 defense.