Sarbanes-Oxley Jobs

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Job Title: IT SOX Program Manager - Sr. Manager

Truist

•

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 60+ days ago | Updated moments ago

Data Center Operations

Ajace Inc

•

Evansville, Indiana, USA

Contract

Duties: Monitor and resubmit file transmissions (FTP's) Monitor all zOS server and iSeries prod activities on shifts Monitor system consoles and environmental equipment, make schedule adjustments to maintain performance Print checks and reports, sort, and distribute Perform training and documentation Record and perform accurate shift turnovers Monitor daily production schedule. Engage support when critical issues occur Create Incident tickets when critical batch processes fail Interact with prog
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Posted 3 days ago

Compliance and Data Analyst

Strategic Staffing Solutions

•

Dallas, Texas, USA

Contract

STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING! Compliance and Data Analyst Location: Hybrid in any of the following: Minneapolis, MN, OR Dallas, TX OR Denver, CO Job Summary: We are seeking a detail-oriented and analytical SOX Data Analyst to support our Sarbanes-Oxley (SOX) compliance efforts. In this role, you will work cross-functionally with internal audit, IT, and business teams to analyze, track, and report on SOX control data. The ideal candidate has a strong foundation in data analy
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Posted 9 days ago | Updated moments ago

Sr.Internal Auditor

Confidential Company

•

New York, New York, USA

Full-time

Our client-based in Midtown, NYC(apparel) (4 days onsite and 1 day remote) Internal Auditor-3 yrs plus exp. 90% of this position is SOX related controls/testing. You will be responsible for analyzing and evaluating operating processes and procedures in order to provide assurance and consultation services to mgmt, other auditors and/or project stakeholders. This position communicates complex issues, conducts meetings and interviews with dept leaders, and creates formal presentations. This positio
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Posted 19 days ago | Updated 23 hours ago

Audit Administrator

Apexon

•

Wixom, Michigan, USA

Full-time

About Apexon: Apexon is a digital-first technology services firm specializing in accelerating business transformation and delivering human-centric digital experiences. We have been meeting customers wherever they are in the digital lifecycle and helping them outperform their competition through speed and innovation. Apexon brings together distinct core competencies in AI, analytics, app development, cloud, commerce, CX, data, DevOps, IoT, mobile, quality engineering and UX, and our deep expertis
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Posted 19 days ago

SAP Technical (Security & GRC) Consultant _ Atlanta, GA

LGL Technologies

•

Atlanta, Georgia, USA

Full-time

Role: SAP Technical Consultant Location: Atlanta, GA 30354 (Hybrid) Duration: 12+ Months Contract Qualifications: 3-5 years of experience with SAP Security Design, Implementation and Administration required 3+ years of experience with SAP GRC 10.1 or Access Control 12.0 Strong knowledge of SAP Security profiles and authorization Core Skills: SAP Security design, implementation, and administration SAP GRC (Governance, Risk, and Compliance) versions 10.1 or 12.0 SAP roles/authorization c
Posted 10 days ago | Updated 5 hours ago

Cyber Security Controls Assessor

GSRINC

•

Oakland, California, USA

Contract

Hi, Job Title: Cyber Security Controls Assessor - Career Location: Oakland, CA Duration: May 12, 2025 December 31, 2026 Account Manager Notes: *LOCAL CANDIDATES ONLY. For better collaboration, HM expects candidates to be located in the Bay Area, as they may have regular in-person touch base meetings. The role is hybrid. HM expects to have the role to be onsite on a monthly basis, but will be adjusted when needed. Key Skills Deep understanding of security framework and IT assessment process; det
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Posted 3 days ago

Peoplesoft Integration Developer - Remote

Prohires

•

Remote

Third Party, Contract

Hi,Hope you are doing great,Hiring on Peoplesoft Data Integration Developer - RemoteJob Summary:As a PeopleSoft Data Integration Developer you will design and implement seamless data integrations between PeopleSoft, Workday, and other systems using platforms like Boomi and MuleSoft. You will ensure compliance with security standards, optimize data processing, and provide guidance on cloud migration. Your role includes troubleshooting issues, collaborating with teams, and maintaining documentatio
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Posted 2 days ago | Updated 2 days ago

IAM Project Manager

Amzur Technologies, Inc.

•

Remote

Contract

Responsibilities: Dene project scope, goals, deliverables, timelines, and resource requirements.Develop detailed project plans and manage schedules using tools like MS Project, Jira, or Smartsheet.Ensure all projects are delivered on time, within scope, and within budget.Coordinate with software engineers, architects, and infrastructure teams to ensure technical feasibility.Understand system requirements and integration points to guide development and implementation.Manage technical risk assessm
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Posted 17 days ago | Updated 16 days ago

SAP GRC Process Control (PC) consultant

Arohak Inc

•

Summit, New Jersey, USA

Third Party, Contract

Hi, Greetings from Arohak Inc., We have immediate requirement with our direct client. Please find below job details and let me know if you are interested to apply for this position ASAP. Position: SAP GRC PC & AC Location: Summit, NJ Duration: Long Term Contract The primary experience we are focusing on is GRC PC. Please see if you can share some resumes ASAP. Below is the updated JD. 8+ years experience in SAP GRC AC and SAP Security.Candidate must have experience in GRC PC.Deep knowledge of
Easy Apply
Posted 27 days ago | Updated 11 days ago

Senior IT Auditor

INSPYR Solutions

•

Miami, Florida, USA

Contract

Title: Senior IT Auditor Location: Miami, FL Duration: 6+ months contract to Hire Compensation: $65.00 - 70.00/hr Work Requirements: , Holders or Authorized to Work in the U.S.Senior IT Auditor Summary:The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Rela
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Posted 4 days ago | Updated 7 hours ago

SAP GRC Process Control (PC) Consultant

TIA Infotek Inc

•

Jersey City, New Jersey, USA

Full-time, Third Party

Job Description: We are seeking an experienced SAP GRC Process Control (PC) Consultant to join our team based in Skillman, NJ, with a hybrid work setup. The ideal candidate will have hands-on experience in SAP GRC PC implementations, internal controls, risk management, and compliance management. This is an exciting opportunity to work on critical business processes and contribute to driving governance, risk, and compliance practices at an enterprise level. Key Responsibilities: SAP GRC Process C
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Posted 6 days ago

Program Manager (Procurement Analytics) and has Data analytics

Crea Services LLC

•

Remote

Contract

Hello, Program Manager (Procurement Analytics) and has Data analytics Below is the job description for refrences: Lead assigned projects ensuring delivery on-time, within scope and within budget Minimum 7 years of professional experience is required Define and track project milestones while developing, maintaining, and reporting on an overall integrated delivery plan with resource capacity and actuals analysisLiaise with resource managers to ensure resources are available to support the timeline
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Posted 2 days ago

Staff Accountant

Sunrise Systems, Inc.

•

Redwood City, California, USA

Contract

Our client, a leading medical devices manufacturing company, is looking for a Staff Accountant. This is for an initial duration of 12 months and is located in Redwood City, CA. Job Type: Contract (Candidates must be able to work on W2 without VISA sponsorship) Description: The Staff Accountant is responsible for ensuring that all service and cost accounting transactions are reported timely and accurately, including balance sheet activities and reconciliations.Key responsibilities include partici
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Posted 52 days ago | Updated 16 days ago

Controls Program Manager

Aditi Consulting

•

Remote or Seattle, Washington, USA

Contract

Payrate: $100.00 - $103.00/hr.Summary: Controls Program Manager will have fluency across three disciplines Finance (specifically SOX Compliance), Program Management, and Technology and will be well-versed in all three to bridge across our diverse stakeholder group. The ideal candidate will be an entrepreneurial self-starter, a fast learner, and capable of working in a limited direction while taking full ownership of projects. Responsibilities: Oversee the Security & Controls workstream within th
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Posted 2 days ago | Updated 7 hours ago

Need for Workday Security Analyst PeopleSoft Migration

3A Soft Inc

•

New York, New York, USA

Contract, Third Party

JD: 84 months of experience conducting security analysis and documentation of PeopleSoft roles and permission lists. 84 months of experience mapping and migrating security roles to Workday, ensuring Role-Based Access Control (RBAC) best practices. 84 months of experience implementing security policies, governance frameworks, and compliance controls (SOX, GDPR, NIST). 84 months of experience conducting security risk assessments and developing mitigation strategies. 84 months of experience pro
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Posted 6 days ago | Updated 2 days ago

ServiceNow Security Consultant

Octigo Solutions Inc

•

Chicago, Illinois, USA

Contract, Third Party

ServiceNow Security Consultant to lead the design, implementation, and governance of security standards across ServiceNow platform. This role is critical in aligning platform security with enterprise policies, integrating identity management systems, and supporting scalable, audit-ready access models. The ideal candidate will bring deep ServiceNow expertise, a security-first mindset, and experience working in large, regulated enterprise environments. Define and enforce platform-wide ServiceNow s
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Posted 10 days ago | Updated 11 hours ago

IAM

TEKsystems c/o Allegis Group

•

Chicago, Illinois, USA

Full-time

Description As a IAM business systems analyst you will work on the IAM delivery team on IAM projects. You will be responsible for analyzing business requirements and translating them into technical specifications, communicating project updates to stakeholders and organizing work through regular standups or refinement meetings. ? Analyze business requirements and translate them into technical specifications. ? Work closely with IAM, with focus on Identity Governance (Authorization) team to ensure
Posted 1 day ago | Updated 9 hours ago

Identity and Access Management (IAM) Engineer / Okta / Irving, TX / Hybrid

Motion Recruitment Partners, LLC

•

Irving, Texas, USA

Full-time

Our client, which is a leader in the biotechnology space, is looking for an Identity and Access Management Engineer to join their team. This is a rapidly growing company and is needing another individual who can help with their IAM initiative (mainly helping with their automation and scaling). This team is expanding due to their need for additional technical security overall. Ideally, they are looking for someone who is skilled with Okta (primarily) but also has good knowledge on Entra. This rol
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Posted 32 days ago | Updated 8 hours ago

ON-SITE - Workday Security Analyst w/ Workday Pro Security Certification - HBITS-06-13999

GreyCell Labs, Inc

•

New York, New York, USA

Contract, Third Party

Job Title: ON-SITE - Workday Security Analyst w/ Workday Pro Security Certification Job Id: HBITS-06-13999 Location: New York, NY 10014 Duration: Long-term Job Description: 84 months of experience conducting security analysis and documentation of PeopleSoft roles and permission lists.84 months of experience mapping and migrating security roles to Workday, ensuring Role-Based Access Control (RBAC) best practices.84 months of experience implementing security policies, governance frameworks, an
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Posted 6 days ago