Sarbanes-Oxley Jobs

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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 2 days ago | Updated 2 hours ago

Senior Analyst, Technology Compliance (IT SOX)

XPO

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Charlotte, North Carolina, USA

Full-time

What you'll need to succeed as a Senior Analyst, Technology Compliance at XPO At a minimum, you'll need: Bachelor's degree or equivalent related work or military experience2 years of IT and SOX audit experienceProactive, high-energy individual with strong critical thinking skills and the ability to work effectively and efficiently without constant detailed direction.Excellent communication skills and can collaborate well with peers and business users,Ability to perform well under pressure in a
Posted 42 days ago | Updated 17 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 2 days 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 6 hours 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 48 days ago | Updated 13 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 40 days ago | Updated 1 hour 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 8 days ago | Updated 6 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 35 days ago | Updated 5 hours ago

Senior Specialist, IT Audits and SOX Compliance

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
Posted 60+ days ago | Updated 6 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 5 days ago | Updated 6 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 21 days ago | Updated 6 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 6 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 56 days ago | Updated 6 hours ago

Sr. Project Manager - Corporate Functions

TekShapers

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Kalamazoo, Michigan, USA

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

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 2 days ago | Updated 3 hours 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 22 days ago | Updated 1 day ago

IT Security Systems Analyst - Los Angeles - HYBRID - 2 Days onsite

Kapsons LLC

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Beverly Hills, California, USA

Full-time

A Fortune 500 company is seeking an experienced IT Security Analyst to support the security and compliance of enterprise systems, infrastructure, and applications. With a strong national presence and a culture rooted in innovation and collaboration, this organization offers the opportunity to work in a fast-paced, forward-thinking environment. The ideal candidate will be based in Los Angeles or Houston and available to work on a hybrid schedule (2 days onsite per week). Remote candidates will al
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Posted 19 days ago

Enterprise Risk Project Manager

w3r Consulting

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Auburn Hills, Michigan, USA

Contract

The Project Manager role is responsible for all aspects of the development and implementation of assigned projects and provide a single point of contact for those projects. This role will provide technical and analytical guidance to project team. This role will also recommend and act to direct the analysis and solutions of problems. Must have previous experience with Enterprise Risk initiatives Position Responsibilities: Project ExecutionManages projects small/medium size projects of moderate c
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Posted 7 hours ago

Business Systems Analyst - LOCAL ONLY|Juno Beach FL

Abacus Service Corporation

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North Palm Beach, Florida, USA

Contract

Job Title: Business Sytems Analyst Duration: 12+ Months Contract (Possibility of Extension) Location: Juno Beach FL - Fully Onsite Client: Energy Company - Will be disclosed on call Pay Rate: $60/hr on W2/C2C Additional Notes: Mode of interview: To be announced by the client/video interview is a possible optionVisa Restriction: None - however, no sponsorship availableGeographical Requirement: Candidates must be local to/or near Juno Beach, FL. Position Summary: This analyst will lead efforts i
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Posted 26 days ago

Product Owner

Innova Solutions, Inc

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Plano, Texas, USA

Contract

Innova Solutions is immediately hiring for a Product Owner Position type: Full Time/Contract Duration: 12+ Months Location: Plano, TX (Hybrid) We are seeking an experienced SAFe Product Owner to join our dynamic team in the security or banking domain.The idea l candidate will have a strong background in agile methodologies and a deep understanding of financial services or security systems.Define and prioritize the team backlog to streamline the execution of program priorities, maintaining conce
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Posted 5 hours ago

Cloud Security Engineer- W2 Only

Information Resource Group, Inc.

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Columbia, South Carolina, USA

Contract

Role: Cloud Security Engineer- W2 Only Location: Columbia, SC-Hybrid Duration: One Year Contract with possibility of extensions. Scope of the project: The senior cloud security engineer will collaborate with product owners, applications owners, network and security teams to design and deliver optimal solutions for large-scale app and infrastructure cloud solutions. Candidates should possess proficiency in both public and hybrid cloud models. Exceptional consulting skills and the ability to c
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Posted 1 day ago | Updated 11 hours ago