Sarbanes-Oxley Jobs

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SOX Financial Analyst

Resourcesoft, Inc.

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Remote

Contract

Requirements: Must have 3-4 years of SOX auditing experience.2-5 years of financial auditing experience.Must have experience of end-to-end SOX compliance audits.Proficiency in finance principles and practices.Experience of Finance AR/AP processes.CPA, CIA or similar certifications are highly preferred.Excellent communication and interpersonal skills. Responsibilities: Conduct end-to-end SOX compliance audits.Collaborate with cross-functional teams for control assessment.Lead and execute financia
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Posted 8 hours ago

Senior Manager, SOX 404

Innova Solutions, Inc

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San Rafael, California, USA

Contract

Innova Solutions is immediately hiring Senior Manager, SOX 404. Position type: Fulltime Contract Duration: 10 Months Location: San Rafael, CA As a Senior Manager, SOX 404, you will: Job Description: The Senior Manager will be primarily responsible for managing the execution of our global SOX program.With the assistance of our outsourced service provider, they will oversee SOX control documentation and testing for both the manual (Business Process) and IT work-streams, including ensuring proces
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Posted 6 days ago

SOX Compliance Lead

NexInfo Solutions, Inc.

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Remote

Contract, Third Party

About Nexinfo NexInfo is a specialized consulting company improving business processes and process automation in the Supply Chain and Product Lifecycle Management domains. Comprised of industry experienced consultants and professionals, NexInfo offers solutions and services in the following areas: - Business Process Design - Software Implementations - Managed Services -Staff Augmentation -SaaS Solutions We take pride in our dedicated focus in improving various companies across multiple industrie
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Posted 2 days ago

Senior IT SOX Auditor

Grainger

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Lake Forest, Illinois, USA

Full-time

Work Location Type: Hybrid As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we're dedicated to providing value for customers, fostering an engaging culture for team members and driving strong financial results. Our welcoming workplace ena
Posted 2 days ago | Updated 1 day ago

SOX Analyst

Apex Systems

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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
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Posted 36 days ago | Updated 2 hours ago

Urgent requirement for SOX Compliance Technical Resource with SAP in Pharma background

NexInfo Solutions, Inc.

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Remote

Third Party, Contract

Hi, Role: SOX Compliance Technical Resource with SAP in Pharma background Location: Remote, (Foster City) Role Description: Be the single point of contact for all SOX and Compliance related activitiesWork with SOX team on identifying and understanding all compliance requirementsWork with SAP technical and support teams to meet those compliance requirementsUnderstand all ITcontrols, assess gaps and work with SAP team to mitigate the gapsWork on Quarterly or semi-annual reviews performed on all SO
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Posted 5 days ago | Updated 2 days ago

Senior SOX Auditor

ServiceNow, Inc.

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Remote or San Diego, California, USA

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
Posted 19 days ago | Updated 10 hours ago

IT Audit Coordinator

BOTG LLC

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Cary, North Carolina, USA

Contract

Title: IT Audit Coordinator (Hybrid) Location: Cary, NC 27513 Duration: 6+ months Direct Client Required Experience: Working knowledge of Sarbanes-Oxley (SOX), SSAE18 SOC1 and SOC2 requirements. Some experience with IT process, risk and controls framework and IT General Controls (ITGC). 3-5 years experience in control testing (auditing). The IT audit coordinator will work with various groups across the IT organization and serve as a facilitator to enable timely completion of audits performed b
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Posted 2 days ago | Updated 2 days ago

Workday Integration Software Engineer

U.S. Tech Solutions Inc.

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Remote

Contract

Location: Remote Duration of assignment: 7 months (Temp to Hire Position) Employment Type: W-2 Notes: Must be in the Central or Eastern Time zone. MUST have: Workday Integration Experience. Must be able to Develop/Test/Deploy. Must have EIB, Studio and CORE. This must be shown on Resume. Job Description: Own the end-to-end development, project management, implementation, support and deployment of Workday Integrations.Essential Job Responsibilities: Responsible for requirements gathering, develo
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Posted 14 days ago | Updated 6 days ago

Oracle Finance Systems Manager - HYBRID

Virtue Group

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Lake Forest, California, USA

Full-time

Position: Oracle Finance Business Systems ManagerDuration: FTELocation: Lake Forest, CA (Hybrid) Job Description:The client is based in Lake Forest, CA (Southern California) Looking for someone Business Systems Manager Oracle Finance Prefer 15 + years of relevant experience. 8 + years working with Oracle Cloud ERP in Finance modules, Oracle EPM 5 + years of IT management experience managing systems supporting ERP, Budgeting, Finance Reporting, Business Intelligence, HR and Expense Management sy
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Posted 4 hours ago

IT Security Operations Lead

Business Centric Technology

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Dallas, Texas, USA

Full-time

Join our dynamic cybersecurity team as one of the key cybersecurity operation leads, with a primary focus on identify management, ensuring secure and efficient access across our systems. The IAM Lead oversees the Identity and Access Management (IAM) program, aligning it with technological advancements, best practices, and compliance requirements. This role is pivotal in leading digital identity transformations, managing the identity lifecycle, and ensuring secure access to company systems, data,
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Posted 12 days ago

Sr Compliance Program Manager - W2 only

BizTek People, Inc.

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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
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Posted 19 days ago

Lead ICFR Analyst in Vienna, VA

TechWish

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Vienna, Virginia, USA

Contract

Contractor -Lead ICFR Analyst Vienna, VA (Hybrid- Weekly two days) experience that commensurate with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controlsexperience with General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubs/warehouses/martsCertified Public Accountant (CPA) designationCertified Internal Auditor (CIA) designa
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Posted 12 days ago

Coupa CatLog and cXML Specialist

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 connections
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Posted 21 days ago | Updated 6 days ago

Accountant

Ampcus Inc

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Remote

Contract

Title: Accountant Location: Remote Expected Duration: 06/03/2024 to 11/04/2024 Job Description: Note: 1. Can work in accordance with PST working hours. 2. Extra working hours will be required during the close week. Especially during the quarter-end close, this role will involve working on the weekend. Role will start ASAP Senior Accountant Job Description The Senior Accountant reports to the Director of Close & Consolidation. This position is responsible for ensuring proper accounting, recon
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Posted 1 day ago

Oracle Project Portfolio Management Business Analyst

iSphere

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Remote or Houston, Texas, USA

Full-time

Oracle Project Portfolio Management Business Analyst - iSphere IT Consulting, HoustonAre you an experienced Oracle Project Portfolio Management (PPM) Business Analyst looking for a new opportunity? Look no further! iSphere, a leading IT consulting company in Houston, is seeking a talented individual to join our team for a REMOTE, long-term opportunity.As the lead functional application resource for operational support and maintenance of the Oracle Cloud PPM application, you will play a crucial r
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Posted 6 days ago | Updated moments ago

Cybersecurity Lead

Sriven Systems Inc.

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Houston, Texas, USA

Contract

Job Title: Cybersecurity Lead Location: Houston, TX(Hybrid) Duration: 6 Months - CTH Cybersecurity Lead for a contract-to-hire role. This is a hybrid role and the candidate must be onsite three days per week. In this position, the Cybersecurity Lead will provide direction for the SAP Security Team, SailPoint Team, and Regular Network Access team. They will also be overseeing SOX documentation requirements and reporting. SailPoint experience for IAM Knowledge of SAP SOX documentation and reportin
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Posted 14 days ago

Accountant

BCforward

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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
Posted 28 days ago | Updated 2 hours ago

Coupa Source To Pay End User Support

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
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Posted 23 days ago | Updated 6 days ago

Central Control Analyst

iSpace, Inc

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Marysville, Ohio, USA

Contract

Title: Central Control Analyst Location: Marysville, OH (Hybrid - Should be able to work 2-3 days On-Site per week and rest remote) Duration: 12 Months Contract Rate Range: $60- $70 per hour on W2 (Cannot do C2C/1099, Visa Sponsorship is NOT available for this position) Required Skills: Previous working experience with GRC and in IT with defining, analyzing, and documenting processes procedures related to disciplines within IT. Understanding of regulated environment for SOX ITGCs and Data Priva
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Posted 7 days ago | Updated 7 hours ago