Sarbanes-Oxley Jobs

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Salesforce SOX and SOD Analyst

Trantor Inc.

Palo Alto, CA, USA


Salesforce SOX and SOD Analyst (Salesforce Administrator with a focus on SOX and SOD compliance) Contract Onsite in Palo Alto, CA Key Responsibilities of the Role: SOD User Role Definition Work with various business stakeholders within the Organization to review SOD, and finalize user roles within Salesforce to comply with SOX requirementsFacilitate and drive all discussion related to SOD with business partners Document SOD changes in form of user stories, and coordinate implementation with in

Role:- SOD Analyst or SOX Analyst at HYBRID




Role:- SOD Analyst or SOX Analyst Duration:- 3Months Hybrid positionC2C and W2 both will Work About the Role We are looking for an IT compliance professional to support audit and Sarbanes-Oxley (SOX) compliance requirements. We need a hands-on IT SOX Compliance Analyst who will work closely with all the project's stakeholders, be it Biz teams, IT Leadership Team, Application track managers, and leads. Responsible for Responsible for identifying and documenting segregation of duties (SOD)/ IT ap

SOX Auditor II

Apex Systems

Herndon, VA, USA


Job#: 2000705 Job Description: SOX Auditor Location: Herndon, VA *All interested and qualified candidates can please contact Schuyler Moose at Description: CLIENT is seeking an experienced accountant / auditor to perform testing of key controls under its Sarbanes-Oxley compliance program. Data analysis skills - being able to pull data, write. Having that experience would be a huge help to pull SQL data. Requirements: A qualified candidate will have 3-6 years experience in accounting or auditi

Contract IT SOX Audit

Shulman Fleming

New York, NY, USA


Contract IT SOXAudit Must work onsite in NYC 4 daysin office, 1 day remote and MUST have previous experience working in a financial firm to be considered. Duties: IT SOX compliance testingSolid grasp of IT SOX Audit.Superior verbal and writtencommunication skills required.Qualifications: Highly effective and efficient in playing an audit liaison role between IT SMEs and auditors.Proficient in assessing effectiveness of ITcontrolsWriteand implement controls for risk mitigation and issue remediati

Project Manager (SOX)

VDart, Inc.

Remote or , KS, USA

Third Party, Contract

Project Manager (SOX) SOX Compliance: To support & track all of the SOX work going on across teams Collaborate with cross-functional teams to identify key IT controls, document control narratives, and assess control effectiveness. Coordinate and process regular IT control testing to validate compliance with SOX requirements. Risk Assessment: Collaborate with IT and business units to identify and assess IT-related risks that could impact financial reporting or operational effectiveness. Assist i

SOX TPM, Security Compliance Manager

U.S. Tech Solutions Inc.



Duration: 5+ Months Contract Job Description: client is looking for a security compliance manager contractor to lead SOX initiatives and build a small team of analysts to help drive and mature the SOX roadmap. Responsibilities: Build and mature a program to support SOX initiatives from a second line of defense, including developing a SOX plan and driving initiatives within Build out process to effectively scope IT systems and deliver training to owners in preparation for SOX audit Improve c

SOX Project Manager---Remote Position

Business Integra



Role:- SOX Project Manager Location:- OH (100% Remote) SOX Compliance: To support & track all of the SOX work going on across teams Collaborate with cross-functional teams to identify key IT controls, document control narratives, and assess control effectiveness. Coordinate and process regular IT control testing to validate compliance with SOX requirements. Risk Assessment: Collaborate with IT and business units to identify and assess IT-related risks that could impact financial reporting o

SOX Consultant with NetSuite Experience

Techouts, Inc



SOX Consultant with NetSuite Experience NOTE: Short term project and prefer freelancers Responsibilities: Participate in the planning, scoping, risk assessment, execution, documentation, and concluding of all IT General Control and IT Application Control testing related to IT SOX. Responsible for identifying and assisting in documenting existing controls, implementing and documenting new internal controls, and establishing an internal monitoring function to audit the company's compliance with

IT SOX Control Analyst.

Pyramid Consulting, Inc.



Immediate need for a talentedIT SOX Control Analyst. This is a 06+ Months Contract to hireopportunity with long-term potential andis located inUnited States (Remote).Please review the job description below and contact me ASAP ifyou are interested. Job ID: 23-41191 Pay Range: $55- $60/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: Leads the gathering and organ

IT Compliance Analyst (SOX, PCI)

3Core Systems, Inc



3Core Systems, Incis an SAP and Success Factors Partner with employees located across the United States. Our organization is dedicated to customer and employee satisfaction. We provide High Quality, Costefficient and Competitive Solutions and Resources. 3Core Systems is looking for an IT Compliance Analyst (SOX, PCI)for one of our clients in Remote Title: IT Compliance Analyst (SOX, PCI) Location: Remote Duration: 6+ Months Job Functions %TIME 1 Coordinate and execute remediation efforts arisin

SOX Analyst, Information Technology

Remote or Manila, NCR, Philippines


As a key member of the Information Technology, Project Management team at Ryan, the IT SOX Analyst will provide hands-on participation, direction, and guidance in relevant matters of the internal IT control environment to meet the compliance requirements of internal policies and applicable laws and regulations. This role provides expertise in IT risk management, development, documentation, and refinement of compliance processes, on-going testing and monitoring, mitigation and remediation activi

Sr Netsuite Financial Systems Administrator

Gardner Resources Consulting, LLC

Boston, MA, USA


Sr Netsuite Financial Systems Administrator Must Have: 5+ years of hands-on experience with NetSuite administration and SOX compliance/controls NetSuite administrator-level knowledge of configuration, roles, permissions, custom objects, scripting, workflows, reports, and dashboards Experience with creating custom reports, custom fie and data analytics Experience in managing SOX internal controls for Netsuite and related F&A processes. Experience with custom reports, dashboards, saved searches an

Analyst - Supplier

Sacrum Technologies LLC

Houston, TX, USA


At SACRUM Technologies, what we do here changes your WORLD!Come let us make it happen! You won't go wrong- We only believe in building great teams TOGETHER to deliver great results! Great communication, phone skills, customer serviceSelf-starter, demonstrates initiative and works under minimal supervision; analytical/attention to details, ability to meet deadlines, MS OfficeDemonstrated skill in project management, including planning, organizing, and coordinating work assignments to effectively

Business Systems Analyst - Oracle EBS Financials

PMO Partners, LLC

Reston, VA, USA


HOW YOU WILL HAVE IMPACT:The Technical Business Systems Analyst - Oracle EBS Financialswill provide industry best practices in the design and configuration of new processes in Oracle R12 EBS application for Financials - RTR, PTP, OTC tracks and other key processes and areas. COMPANY:Founded almost 30 years ago, our client enables the world to connect online with reliability and confidence, anytime, anywhere! Their 900+ employees are committed to making the Internet a safe and reliable place for

Payroll Specialist

Govenky Infotech Inc

Hartsville, SC, USA


Job Title Payroll Specialist Location: Hartsville, SC Type: Full Time Job Description: 2 years of experience in payroll or related payroll/human resource experience is also preferred Experience with Kronos and Workday is a plusAbility to work in an onsite setting While reporting to the Payroll Supervisor, you will be responsible for performing assigned duties regarding the processing of hourly and salaried payrolls for the Companys US and Canadian operations, assuring that payrolls are timely,

Cybersecurity Program Manager-NO C2C-Frisco, TX


Frisco, TX, USA


THIS IS A W2 (NOT C2C) OPPORTUNITY MUST BE LOCAL TO FRISCO, TX AT TIME OF APPLICATION HYBRID: 1-2 DAYS/WEEK ONSITE THIS IS A "HANDS-ON" PgM ROLE. YOU WILL NOT BE MANAGING PM'S, IT WILL BE MANAGING THE CYBERSECURITY PgM/PROJECTS DIRECTLY. RATE: $60-85HR DURATION: 6+ MO 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,

Information Security Architect

VLink Inc

Hoover, AL, USA


Hi This is Mukul from V link . We have an urgent Requirement of Information Security Architect in Hoover, Al Job Title: Information Security Architect Location: Hoover, Al (Hybrid Role) the Information Security Architect contributes the advancement of the Banks Information Security programs capabilities through developing, communicating, and implementing a security architecture and secure development practices that increases the security of the Banks systems. This position collaborates with k

Onsite-Senior QA Analyst

Beacon Hill Staffing Group

Los Angeles, CA, USA


NOTE: This is a onsite position in Los Angeles area. One of our clients in Los Angeles area is looking for a Senior QA Analyst with the following skills and experience: Basic Qualifications Responsibilities: * Develop test cases and document test results * Estimate test efforts * Work closely with developers to learn the application and communicate issues * Track sprint progress using JIRA * Web application testing * Report testing * Interface testing * Conversion testing and reconcilia

Director of Financial Systems

Anderson Frank

Sterling, VA, USA


Job Title: Director of Financial Systems Salary Range: $140,000 - $175,000 Location: Onsite, Sterling, VA Company Overview: A leading international company in the field of Healthcare product manufacturing is seeking a dynamic Director of Financial System. The headquarters are in the United States, with significant operations in Europe and Asia, emphasizing a global footprint. Job Description: We are seeking an experienced Director of Financial Systems who possesses a strong background in Fi


Aspire IT Consulting Inc.

Raritan, NJ, USA


Hi, We have immediate opening for SAP PP/QM, please go through the requirement and reply with your updated profile, contact details, and your availability if you would be interested in it.Job Title: SAP PP/QMLocation: Raritan, New Jersey(Hybrid)Strong Knowledge in SAP PP/QM modules Good understanding on Order to Cash, E Commerce, Distribution, and Warehouse management business processes including planning and procurement Minimum of 3 full life cycle SAP implementations in Manufacturing and Qua