Sarbanes-Oxley Jobs

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Sox AnalystJob Title - Sox Analyst

First Horizon BankCompany Name - First Horizon Bank

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On-site in Memphis, Tennessee, USA

Full-time

Location: On site in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA Summary The SOX Compliance Analyst is responsible for helping ensure the effective operation of First Horizon's Sarbanes-Oxley (SOX) Compliance Program and acts in a consultative capacity with other personnel throughout the Company as it relates to business processes and SOX controls. *This position is NOT SUITED for entry level candidates or those who have majority of their experience in internships* Key Responsibili

SOX AnalystJob Title - SOX Analyst

Apex SystemsCompany Name - Apex Systems

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On-site in 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

Lead ICFR Analyst / SME - (Internal controls, Big 4, SOX, Audit, Accounting) - Remote & Onsite 1 Day a week- LOCALS ONLYJob Title - Lead ICFR Analyst / SME - (Internal controls, Big 4, SOX, Audit, Accounting) - Remote & Onsite 1 Day a week- LOCALS ONLY

Zillion TechnologiesCompany Name - Zillion Technologies

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Hybrid in Vienna, Virginia, USA

Contract

THIS IS A DIRECT CLIENT REQUIREMENT ! Those authorized to work without sponsorship are encouraged to apply please. Reach Saakshi Sahni - PLEASE 703- CALL - 955- NOW -1070 Lead ICFR Analyst / SME $$ BEST RATES AVAIALBLE $$ Duration: Long Term Ongoing Project with NO end Date Direct Banking Client Hybrid role - 1 Day a week Onsite in Vienna, VA // 4 Days fully remote Ideal candidate would have the equivalent of a Big Four manager experience and must have the appropriate level of knowledge across

Senior SOX AuditorJob Title - Senior SOX Auditor

ServiceNow, Inc.Company Name - ServiceNow, Inc.

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Remote

Full-time

Company Description At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity. We know that your best work happens when you live your best life and share your unique talents, so we do everything we can to make t

Data Developer - Control-MJob Title - Data Developer - Control-M

OpTechCompany Name - OpTech

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Remote

Contract

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, but you also have training opportunities, flexible/remote work options, growth opportunities, 401K and competitive pay. Apply today! Sr. Data Developer (W-2 Contract) Ability to be onsite in Troy MI 1-2x per week is preferred - 100% remote is acceptable for qualified c

Information Technology Controls AnalystJob Title - Information Technology Controls Analyst

First Interstate BankCompany Name - First Interstate Bank

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Hybrid in Fort Collins, Colorado, USA

Full-time

Job DescriptionThis position is a hybrid work model and can be located anywhere within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and Wyoming. What s Important to You We know your career is just one aspect of a meaningful, complex, and demanding life. That s why we designed our compensation and benefits package to provide employees and their families wit

Security ConsultantJob Title - Security Consultant

BrooksourceCompany Name - Brooksource

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Hybrid in Raritan, New Jersey, USA

Contract

Security Quality & Compliance Consultant Contract (1 Year) Raritan, NJ We are seeking an Information Security and Compliance consultant. As a Security Quality & Compliance consultant, you will work within the Information Security and Risk Management department. Your responsibilities will include providing security consulting services for Supply Chain, Make and Deliver Platforms related applications. In this role, you will be responsible for security & controls for global projects related to Supp

IT Audit AnalystJob Title - IT Audit Analyst

Strategic Systems IncCompany Name - Strategic Systems Inc

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Hybrid in Arizona City, Arizona, USA

Contract

Strong relationship building skills.Self-starter with the ability to work under pressure independently and as part of a team.Ability to interact, build credibility and long-term relationships with senior management to understand the company s culture, strategic direction, and goals.Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding client expectations.Ability to think strategically and act proactively to create strong trust and confidence with business units

Sr Compliance Program Manager - W2 onlyJob Title - Sr Compliance Program Manager - W2 only

BizTek People, Inc.Company Name - BizTek People, Inc.

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Hybrid in Portland, Oregon, USA

Contract

8 month contract with a utility client in Portland, OR. Pay is $125/hr plus we offer competitive benefits for the duration of the contract! Come work with us! Description FERC Order 898 implementation. This resource is needed to drive the implementation of FERC Order 898, which overhauls the FERC uniform system of accounts and is anticipated to have significant entity-wide impacts. This role requires heavy project management and system implementation experience and at least some basic technical

Senior Accountant CPAJob Title - Senior Accountant CPA

Cloud IntegratorCompany Name - Cloud Integrator

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On-site in San Francisco, California, USA

Contract

Dear Job Seeker, I was hoping to determine whether you or someone in your network might be interested in the opportunity outlined below. I am presently seeking to fill the position of IT Support Specialist Job in San Francisco, CA Job Title: IT Support Specialist Location: San Francisco, CA, Duration: Contract Description We are seeking an experienced IT Support Specialist adept at thriving in dynamic, fast-paced environments. With a background spanning over 7 years in diverse IT support roles,

Senior AccountantJob Title - Senior Accountant

Cloud IntegratorCompany Name - Cloud Integrator

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On-site in San Francisco, California, USA

Full-time

Senior Accountant San Francisco we are for a motivated Senior Accountant to join the Insurance and Investments team. This role will be critical in building a world class accounting organization to support our growth. This is an amazing opportunity to join a quickly developing team and make an immediate impact to the business. The ideal candidate must thrive in a fast-paced environment and be adaptable to changing responsibilities and priorities. Responsibilities: Assist in managing the monthly

Coupa CatLog and cXML SpecialistJob Title - Coupa CatLog and cXML Specialist

U.S. Tech Solutions Inc.Company Name - U.S. Tech Solutions Inc.

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Remote

Contract

Title: Coupa CatLog and cXML Specialist Location: Celebration FL 34747/100% Remote role Duration: 5 Months Contract Must have: Remote role but must work EST hours. Administration of Coupa catalog a plus as is experience with an ERP platform. Will be doing error handling and dealing with a backlog, creating, and maintaining vendors. Project management experience is a plus as will be planning and executing against milestones. Description/Comment: Set up new Coupa Catalog and supplier cXML connecti

Coupa Source To Pay End User SupportJob Title - Coupa Source To Pay End User Support

U.S. Tech Solutions Inc.Company Name - U.S. Tech Solutions Inc.

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Remote

Contract

Note: This is a remote role but must work PST hours. Description/Comment: As a Financial Systems Analyst (Source-to-Pay (STP) End User Support), you will be responsible for providing technical and business support to end users across all levels within the organization, specifically focusing on financial systems within the STP workstream. Your role will involve troubleshooting issues, providing timely and accurate solutions in compliance with policy, identifying improvement opportunities, and as

AccountantJob Title - Accountant

BCforwardCompany Name - BCforward

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On-site in Eagan, Minnesota, USA

Contract

Accountant BCforward is currently seeking a highly motivated Accountant in Eagan, MN! Position Title: Accountant Location: Eagan, MN / Hybrid Anticipated Start Date: 04/22 Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date. Expected Duration: 6+ month(s) Job Type: Contract. Pay Range: $30/Hr - $35/Hr on W2 Please note that actual compensation may vary within this range due to factors such as location, experie

Business Analyst must have Python and Java experience -Henrico, VA (Richmond)-onsiteJob Title - Business Analyst must have Python and Java experience -Henrico, VA (Richmond)-onsite

KeylentCompany Name - Keylent

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On-site in Virginia, USA

Third Party, Contract

Business Analyst Analyze impact of business process changes on existing systems and processes. Able to demonstrate an understanding of SOX compliance and applicability to technical practices and implementations Support of daily, month-end, quarter-end, and year-end processes and procedures to include interactions between OneStream (vendor product) and other business systems Create new batch schedules and automation, maintain and update existing schedules, be proficient with batch scheduling too

Security Admin (Lawson ERP)Job Title - Security Admin (Lawson ERP)

Empower ProfessionalsCompany Name - Empower Professionals

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Remote

Third Party, Contract

Role: Security Admin (Lawson ERP) Location: Remote Duration: 12+ Months Requirements: WMS or Lawson Applications security admin resource.3 - 8 Yr. experienced.- Security Administration Which includes administration of security in terms of role, permissions, groups etc.SOD Understand the SOD in segregating the access based on business need and enabling the same technically in the system.Working with audit team and collaborating with business/IT in establishing the SOX controlsAS400 security/admin

Accounts Receivable ManagerJob Title - Accounts Receivable Manager

Talent GroupCompany Name - Talent Group

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Remote

Full-time

Job Title: Accounts Receivable Manager Location: Remote Position Type: Full Time About The Position The Accounts Receivable (AR) Manager s purpose is to oversee the Accounts Receivable function within the North America Shared Service Center, which operates remotely out of our individual sites, including management of the AR Team. This individual will be responsible for the day-to-day coordination and execution of accounts receivable management. This role will direct the workload for designated q

Sr Control-M Developer with Banking/FinanceJob Title - Sr Control-M Developer with Banking/Finance

Digital Minds Technologies Inc.Company Name - Digital Minds Technologies Inc.

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On-site in Troy, Michigan, USA

Contract

Title: Sr. Control-M Developer with Banking/Finance Location: Troy, MI Duration: 8 months Top Skills: Experience working with Control-M Provides production support and performance monitoring of critical production systems. Need experience in coding: C#, SQL, Orical, batch fileExcellent candidate would have experience in API coding (REST/Soap/JSON) Sarbanes-Oxley compliance- Security toolRegards Raj Dminds Solutions Inc

Fortinet EngineerJob Title - Fortinet Engineer

York Solutions, LLCCompany Name - York Solutions, LLC

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Remote

Contract

Firewall Engineer. Looking for a Fortinet Engineer who can stand up new devices and create firewalls. These resources would be responsible for rule requests or rule changes in the Fortinet and checkpoint environments (changing from Checkpoint to Fortinet). This person would also be responsible for tickets dealing with incidents in those environments. In addition, they would also be working in a tool called Tufin, which is where they create a lot of reports for different business partners for reg

Sr. Vendor Performance Manager (Contract to Hire)Job Title - Sr. Vendor Performance Manager (Contract to Hire)

Information Technology GroupCompany Name - Information Technology Group

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Hybrid in Kansas, USA

Contract

JOB DESCRIPTION: At least 10 years relevant experience required; The Sr Vendor Performance Manager is responsible for overseeing the day-to-day vendor relationship for a service provider across multiple business teams, including vendor performance, needs assessment, spend optimization, risk management, and alignment to department goals. A key portion of this role is to align performance and engagement of internal teams who are leveraging the vendor to ensure optimal delivery, address outsourced