Sarbanes-Oxley Jobs

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GRC Specialist

LTIMindtree

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Charlotte, North Carolina, USA

Full-time

About Us: LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 700+ clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 9
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Posted 17 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 19 days ago

Sr. IT Compliance Analyst

Catapult Solutions Group

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Dallas, Texas, USA

Full-time

Sr. IT Compliance Analyst Contract to Hire Dallas, TX Onsite 4 days in office, 1 day remote (typically Fridays) About Company Privately held process manufacturing company with a focus on operational excellence and compliance, supporting growth and innovation through a strong IT foundation. Job Description The Sr. IT Compliance Analyst and is responsible for internal control testing, auditing, monitoring, and risk management and mitigation. This role identifies and addresses IT risk and ensures
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Posted 28 days ago | Updated 23 days ago

GRC Analyst

Kaizen Technologies

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North Carolina, USA

Third Party

Narasimham Athota (); +1 other Thu 6/12/2025 2:44 PM Role: GRC Analyst Location: Winston Salem, NC Required Experience and Skills At least 5+ years' experience in cybersecurity as a practitioner and with at least 2 to 3+ years exposure with various security frameworks. 2. Strong business acumen and security technology skills for well-rounded proficiency, as well as proven ability to align with security practices and compliance responsibilities. Experience and understanding of various regulat
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Posted 19 days ago | Updated 5 hours ago

GRC Lead

E-Solutions, Inc.

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Erlanger, Kentucky, USA

Third Party

About My Client:- My client is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 700+ clients,client brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly
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Posted 21 days ago | Updated 5 hours ago

PowerBI Dashboard Architect

Cozy Systems Inc

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Atlanta, Georgia, USA

Contract

The Dashboard Engineer will ensure data is organized and accumulated for program velocity, assist in identification of repositories, appropriately size work within each repository and design dashboard(s) required to accurately represent the programs status. Qualifications include a Bachelor s degree in Computer Science, Engineering, or related field, advanced PowerBI capabilities and/or other enterprise reporting and visualization suites, KPI and metrics definition and reporting automation. Ext
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Posted 27 days ago

Software testing Test Architect Financial and P&C

VST Consulting, Inc

•

Portsmouth, New Hampshire, USA

Contract

HI All, Please share suitable profile for the below position. Role: Software testing Test Architect Financial and P&C Location: Must be local Indianapolis IN /Portsmouth NH Need Local Candidates along with local DL copy while sharing the resume please share DL copy Employment Type: Contract Contract Minimum 6 months subject to extension Experience:12 to 15 Job Description: 15+ years of experience in software testing with at least 5 years in architectural or leadership roles Expert knowled
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Posted 1 day ago

Project Manager

Pathlock

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Denver, Colorado, USA

Full-time

About Pathlock Pathlock is one of the fastest-growing enterprise software companies in the Denver area, redefining the Identity Governance and Administration (IGA) space with a modern, AI-first approach. Our platform enables the world s leading organizations to manage and automate access controls, enforce security policies, and simplify compliance across business-critical applications. From user provisioning and access certification to audit readiness and segregation of duties, Pathlock delivers
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Posted 28 days ago

Oracle Fusion Security Specialist

Solution Partners, Inc.

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Remote

Full-time

We currently have a newly created opportunity for an Oracle Fusion Security Specialist. This will be a permanent, salaried position. Remote based. We need someone to serve as a SME for Oracle Fusion Cloud Security & User Maintenance. You should have in-depth Experience with Oracle Fusion Cloud ERP Security Architecture - Security Console, Roles, Privileges, Hierarchy, Data Security Policies, etc. Build custom roles by tailoring Oracle seeded roles & privileges as per the business requirementsCre
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Posted 19 days ago | Updated 15 hours ago

Senior Manager Corporate Accounting

Technology Navigators

•

Austin, Texas, USA

Full-time

Senior Manager, Corporate Accounting On-site | Austin, TX This is an exclusive, off-market opportunity. Our executive client searches are confidential. Apply now to learn more about this unique new position! Whats in it for you: Salary: DOE 3 weeks PTO + 4 floating holidays + 12 sick days Comprehensive health coverage, FSA/HSA options, and disability insurance What you get to do: Lead and manage the Corporate Accounting team, overseeing all aspects of the monthly, quarterly, and annual cl
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Posted 34 days ago | Updated 33 days ago

Senior Internal Auditor at New York - Onsite Role - Full Time position with End Client

NearObjects

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New York, New York, USA

Full-time

Experience Needed: Senior Internal Auditor Bachelors degree in accounting, Finance or IT with 3-4 years related experience in Financial and IT controls testing, preferably with apparel industry or a sourcing/ distribution exposure. Professional certification (CIA, CISA, CMA, CPA) preferred. Knowledge of GAAP, Sarbanes-Oxley, COSO and IIA Standards required. Highly proficient with Microsoft Office Professional, with experience using Access a plus Excellent time management skills.
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Posted 21 days ago | Updated 21 hours ago

SAP S/4Hana FICO Architect - US Physical Resident/Authorized - 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 33 days ago | Updated 6 days ago

Senior Financial Business Systems Analyst

TalTeam

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Lake Buena Vista, Florida, USA

Contract

Description/Comment: Manage accounting impacts from the implementation of new/upgraded reporting systems Drive/assist in the creation of Accounting Workflow documentation ( "T-Accounts ); familiar with financial statement reporting and preparation Support and understand balance sheet account reconciliation processes Strong understanding of general Finance and Accounting processes (including internal controls) to ensure financial integrity and control requirements are met (including SOX complianc
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Posted 14 days ago | Updated 16 hours ago

Senior Operation Analyst

VDart, Inc.

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Remote

Contract, Third Party

Job Title: Senior Operation Analyst Location: Remote (Canada) Duration/Term: Long-Term Contract Job Summary: We are seeking a highly skilled and proactive Senior Operations Analyst to support enterprise-level Identity and Access Management (IAM) services, with a strong focus on the Ping Identity platform and OneUID SSO architecture. This role will manage daily operational tasks, incident resolution, application onboarding, configuration enhancements, and audit support, ensuring a stable and sec
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Posted 1 day ago

Senior Operation Analyst

VDart, Inc.

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Remote

Third Party, Contract

Job Title: Senior Operation Analyst Location: Remote (Canada) Duration/Term: Long-Term Contract Job Summary: We are seeking a highly skilled and proactive Senior Operations Analyst to support enterprise-level Identity and Access Management (IAM) services, with a strong focus on the Ping Identity platform and OneUID SSO architecture. This role will manage daily operational tasks, incident resolution, application onboarding, configuration enhancements, and audit support, ensuring a stable and s
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Posted 2 days ago

IT Cybersecurity Risk Manager/ Hybrid/ Seattle

Motion Recruitment Partners, LLC

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Seattle, Washington, USA

Full-time

Job Description We're looking for an IT Cybersecurity Risk Manager for a hybrid contract position in Seattle, WA. You will be responsible for developing, implementing and maintaining risks across applications, infrastructure and third-party services. You will ensure compliance with regulatory and industry standards. This will also be a hands-on role with conducting risk assessments to evaluate potential threats and vulnerabilities. Our client is a leader in their industry and a household name. T
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Posted 6 days ago | Updated 4 hours ago

Business Analyst

TEKsystems c/o Allegis Group

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Toronto, Ontario, Canada

Full-time

Description Business Analyst - Controls & Finance Documentation Location: Toronto (Hybrid) Experience: 2+ years Overview: We are seeking experienced Business Analysts with a good background in finance, business process documentation and risk assessment. These roles will support the documentation of controls for the Tempo initiative, working closely with finance teams to enhance governance and risk management practices. Key Responsibilities: Collaborate with finance business units to document an
Posted 5 days ago | Updated 11 hours ago

Test Architect

Intento Analytics LLC

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Indianapolis, Indiana, USA

Contract

Client looking for 15+ Years of experience. Title: Test Architect with Insurance Domain Location: Portsmouth NH or Indianapolis IN(Hybrid) Locals Required . Job Description: Test Strategy & Planning Develop and maintain enterprise-wide test strategies aligned with business objectives and technical architecture Create comprehensive test plans that cover functional, non-functional, and integration testing requirements Define testing standards, methodologies, and best practices across multiple proj
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Posted 21 hours ago

Business Analyst

TEKsystems c/o Allegis Group

•

Toronto, Ontario, Canada

Full-time

We are seeking an experienced Business Analyst with good experience in finance, business process documentation and risk assessment. This role will support documentation of controls for an initiative, working closely with finance teams to enhance governance and risk management practices. Key Responsibilities: Collaborate with finance business units to document and assess internal controls. Identify and document effective internal controls to address identified regulatory risks Translate business
Posted 12 days ago | Updated 11 hours ago

Information Security & Risk Management (ISRM) Analyst

The Fountain Group

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Remote

Full-time, Contract

Pay: $75-$80We are a national staffing firm and are currently seeking an Information Security & Risk Management (ISRM) Analyst for a prominent client of ours. Details for the position are as follows: Job Description: Conduct and manage cybersecurity risk assessments of pharmaceutical applications and supporting technologies, staying ahead of evolving threat landscapes. Design, implement, and validate cybersecurity controls throughout the application development lifecycle. Identify application se
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Posted 5 days ago | Updated 9 hours ago