Sarbanes-Oxley Jobs

1 - 20 of 634 Jobs

Senior Analyst, Technology Compliance (IT SOX)Job Title - Senior Analyst, Technology Compliance (IT SOX)

XPOCompany Name - 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

Onsite_IT SOX ConsultantJob Title - Onsite_IT SOX Consultant

iTech US, Inc.Company Name - iTech US, Inc.

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Atlanta, Georgia, USA

Contract

Must willing to work onsite in GA or MN.Analytics Cloud, Saviynt, ServiceNowExperienced IT SOX Contractor to support our ongoing Sarbanes-Oxley (SOX) compliance efforts.This role will partner closely with IT, Internal Audit, and business stakeholders to ensure effective execution of IT General Controls (ITGCs), assist with risk assessments, and support remediation efforts for any deficiencies identified during testing.Responsibilities Support the execution and documentation of ITGCs across key s

SOX Data ControlsJob Title - SOX Data Controls

GDHCompany Name - 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 involves developing, implementing, and monitoring Sarbanes-Oxley (SOX) controls related to data solutions, encompassing ELT processes, databases, and Python data pipelines. The successful candidate will blend technical oversight with regulatory compliance to ensure accurate and auditable data. This position is based in a d

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

Sr. Data Engineer, Accounting, Finance & SOX ComplianceJob Title - Sr. Data Engineer, Accounting, Finance & SOX Compliance

Tesla MotorsCompany Name - 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

SOX Compliance/Security Consultant (REMOTE)Job Title - SOX Compliance/Security Consultant (REMOTE)

NetSource, Inc.Company Name - NetSource, Inc.

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Remote

Contract

SOX Finance Experience is a must. Please note that this is a 6-month long term contract position. Position can be remote but Client refer somebody can work hybrid in Raritan, NJ. EXPERIENCE/COMPETENCIESMinimum 5 years experience working with security and controls, consulting stakeholders throughout the application lifecycle development processExperienced in identifying and articulating Controls/gaps around application security issuesWorking knowledge of pharmaceutical business processesExperienc

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/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

SOX IT Senior ManagerJob Title - SOX IT Senior Manager

Cushman & WakefieldCompany Name - 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

SOX PMO IT Advisory ManagerJob Title - SOX PMO IT Advisory Manager

Apple, Inc.Company Name - 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

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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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

Lead Cybersecurity IAM and SOX ControlsJob Title - Lead Cybersecurity IAM and SOX Controls

AT&T Inc.Company Name - AT&T Inc.

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Charlotte, North Carolina, USA

Full-time

Job Description: This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered. About the Company: Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine con

SOX IT Manager IIJob Title - SOX IT Manager II

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

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

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

Security AnalystJob Title - Security Analyst

VLink IncCompany Name - VLink Inc

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Seattle, Washington, USA

Contract

Job Description: Job Title: Security Analyst Location: Seattle, WA - Hybrid Employment Type: Contract Duration: 6+ months of contract About VLink: Started in 2006 and headquartered in Connecticut, VLink is one of the fastest growing digital technology services and consulting companies. Since its inception, our innovative team members have been solving the most complex business, and IT challenges of our global clients. Job Details: We are an innovative performance apparel company for yoga, runni

IAM Security AnalystJob Title - IAM Security Analyst

Javen Technologies, IncCompany Name - Javen Technologies, Inc

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Remote

Contract

IAM Security Analyst 6+ Months Contract 100 % Fully Remote Direct Client Key Skills: IAMSailPointOracle Identity Manager (OIM)Oktasingle sign-on (SSO)SOX Job Description: The Identity Access Management (IAM) Security Analyst will actively participate in the implementation of the HealthEquity enterprise wide IAM Program.The role requires technical exposure to IAM tool suites such as SailPoint, Oracle Identity Manager (OIM), and Okta.It requires continuous participation in the implementation of

GRC ConsultantJob Title - GRC Consultant

Smart TechLink Solutions Inc.Company Name - 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

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

Kapsons LLCCompany Name - 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