Sarbanes-Oxley Jobs in Texas

1 - 20 of 159 Jobs

Interim Senior SOX AuditorJob Title - Interim Senior SOX Auditor

Korn FerryCompany Name - Korn Ferry

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Austin, Texas, USA

Contract

Title: Interim Senior SOX Auditor - Accounting & Finance Location: Remote or Austin, TX (Hybrid after initial onboarding) Duration: 3-6 months (Contract) Role Overview: Seeking an experienced Senior SOX Auditor to support the execution and enhancement of a public company's Sarbanes-Oxley (SOX) compliance program. This role involves collaboration with Finance, Accounting, IT, and Audit teams to assess, document, and test internal controls. Key Responsibilities: Conduct risk-based assessments

Sr. Auditor - SOX 404Job Title - Sr. Auditor - SOX 404

RedRiver Systems L.L.C.Company Name - RedRiver Systems L.L.C.

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Addison, Texas, USA

Full-time

This Senior Auditor position in Dallas, Texas is with a world class Energy Corporation. As a vital member of the Internal Audit team, reporting to the Internal Audit Manager you will be responsible for the timely execution of SOX compliance testing, risk based internal audits and assisting with other audit matters and projects. RESPONSIBILITIES Perform SOX 404 testing, including ITand application controls.Conduct walkthroughs to document SOX processes and document testing and walkthroughs of p

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 will focus on developing, implementing, and monitoring SOX controls related to data solutions, including ELT processes, databases, and Python data pipelines. The ideal candidate will blend technical oversight with regulatory compliance to ensure accurate and auditable data management practices. This opportunity is perfect

SOX Data ControlsJob Title - SOX Data Controls

GDHCompany Name - GDH

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Dallas, Texas, USA

Third Party, Contract

SOX Compliance Audits and Internal Controls SpecialistJob Title - SOX Compliance Audits and Internal Controls Specialist

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

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Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro

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

IT SOX Internal Control ManagerJob Title - IT SOX Internal Control Manager

Ericsson Inc.Company Name - Ericsson Inc.

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Plano, Texas, USA

Full-time

Grow with us! This role is a hybrid position with the expectation to work onsite at the Ericsson office located in Plano, Texas or in Boise, Idaho and relocation is not offered for this position.Ericsson Enterprise Wireless Solutions Inc. does not sponsor US work authorizations for this job position including H-1B, O-1, and TN. Ericsson also does not hire F-1's working onfor this position. As the technology firm that created the mobile world and a rich history of 145 years of building ground-br

Product Owner - SecurityJob Title - Product Owner - Security

Innova Solutions, IncCompany Name - Innova Solutions, Inc

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Plano, Texas, USA

Contract

Innova Solutions is immediately hiring for a Product Owner Position type: Full Time/Contract Duration: 12+ Months Location: Plano, TX (Hybrid) We are seeking an experienced SAFe Product Owner to join our dynamic team in the security or banking domain.The idea l candidate will have a strong background in agile methodologies and a deep understanding of financial services or security systems.Define and prioritize the team backlog to streamline the execution of program priorities, maintaining conc

System Administrator - Oracle CloudJob Title - System Administrator - Oracle Cloud

The Planet GroupCompany Name - The Planet Group

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Remote

Full-time

The Planet Group is hiring an Oracle Cloud System Administrator. This is a Direct Hire / Perm role with our client in the Boston, MA area (local, east coast or central time zones considered). Our client is seeking a highly skilled System Administrator to support their Oracle Fusion Cloud environment, including ERP, SCM, PaaS extensions, and Oracle Cloud Infrastructure (OCI). The ideal candidate will also have strong hands-on experience with Identity Cloud Service (IDCS), Oracle Risk Management C

Oracle Fusion Security SpecialistJob Title - Oracle Fusion Security Specialist

Solution Partners, Inc.Company Name - 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

SAP S/4Hana FICO Architect - US Physical Resident/Authorized - REMOTEJob Title - SAP S/4Hana FICO Architect - US Physical Resident/Authorized - REMOTE

Access Global Group LLCCompany Name - Access Global Group LLC

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Remote or US

Full-time, Contract

Information Security & Risk Management (ISRM) AnalystJob Title - Information Security & Risk Management (ISRM) Analyst

The Fountain GroupCompany Name - 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

Azure Security & IAM ArchitectJob Title - Azure Security & IAM Architect

ADDSOURCECompany Name - ADDSOURCE

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Remote or US

Third Party

Title: Azure Security & IAM Architect Position Type: Full-time Employment/ Contract Location: Remote across USA/ Canada Position Summary We are seeking a highly skilled and experienced Azure Security and Identity and Access Management (IAM) Security Architect to lead the design, implementation, and governance of our enterprise Azure and IAM strategy. The ideal candidate will have deep technical knowledge of Azure Security Architecture, authentication, authorization, identity governance, and priv

Oracle Cloud Security ConsultantJob Title - Oracle Cloud Security Consultant

VDart, Inc.Company Name - VDart, Inc.

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Remote

Contract, Third Party

Job Title: Oracle Cloud Security Consultant Location: Remote, Canada Duration/Term: Long-Term Contract Job Description: We are seeking an experienced Oracle Cloud Security Consultant to manage security across Oracle Cloud ERP, OTM (Transport Management), PEGA, Lease Accelerator, and Oracle EBS. The role involves designing security roles, implementing access controls, managing SOD/SOX compliance, leading system refreshes, and supporting audits. You will collaborate with vendors, guide a team of

Cloud Security Engineer/ Remote/ AzureJob Title - Cloud Security Engineer/ Remote/ Azure

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 Cloud Security Engineer for a fully remote full-time position. Preference will be given to people in the New England/Greater Boston area. You will be working to architect and implement security controls for cloud applications and infrastructure. This will be mainly in Azure but supporting an AWS environment as well. You will monitor the cloud environments for risks using Azure Sentinel or AWS GuardDuty. There is also a strong emphasis on implementing IaC proce

Cloud Security Engineer / 1st hireJob Title - Cloud Security Engineer / 1st hire

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Dallas, Texas, USA

Full-time

A large HR and consulting company is looking for a Cloud Security Engineer with a strong background working with CSPM platforms and multicloud environments - Azure, AWS, and/or Google Cloud Platform. You'll be the first Cloud Security hire for the group and work closely with App Sec engineers. You'll work with Infrastructure as code, help secure CI/CD pipelines, and ensure compliance standards are met - GDPR, NIST, SOX, HIPAA, CMMC, etc. Ideal candidates have experience with infrastructure as co

Application AdministratorJob Title - Application Administrator

SPECTRAFORCECompany Name - SPECTRAFORCE

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Richardson, Texas, USA

Full-time

Job DescriptionJob Title: Application Security Administrator Location: Richardson, TX (Hybrid 2 days/week, flexible on which days to come in) Duration: 3 months with likely extension Potential to convert to FTE, If so, what rate: Potential if headcount becomes available Hours: M-F 8am - 5pm Pre Screening Questions: 1. Please provide specific examples of security administration that you have implemented in the past. 2. What are examples of projects that you have improved or changed by using sec

Systems Administrator IIIJob Title - Systems Administrator III

Arthur LawrenceCompany Name - Arthur Lawrence

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Arlington, Texas, USA

Contract

Arthur Lawrence is looking for a Systems Administrator one of our clients in Arlington, TX. Please find the job description below and send us your updated resume if interested: Must-Have Skills: 6+ years in financial systems, compliance automation, or technical GRC roles Strong hands-on experience administering all Audit Board SOX hub modules and managing control libraries, settings, permissions, and workflows Proven ability to implement API integrations with systems like Jira, Workday, Orac