sarbanes-oxley Jobs

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Senior SOX AnalystJob Title - Senior SOX Analyst

Intelliswift Software IncCompany Name - Intelliswift Software Inc

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Plano, Texas, USA

Contract

Job Title: Senior SOX Analyst Duration: 6 Months Location: Plano, TX, USA Pay Range: $81 per hour Intelliswift Software Inc. conceptualizes, builds, and supports the world's most amazing technology products and solutions. Our team of rich experts from diverse backgrounds contributes to making Intelliswift one of the most reliable partners in IT and Talent solutions. We specialize in delivering world-class Digital Product Engineering, Data Management and Analytics, and Staffing Solutions services

Senior SOX AnalystJob Title - Senior SOX Analyst

AVA ConsultingCompany Name - AVA Consulting

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Plano, Texas, USA

Contract

AVA Consulting is seeking a Senior SOX Analyst Location: Plano, TX U.S. Citizens and those authorized to work in the U.S. are encouraged to apply. We are unable to sponsor at this time. Company Background: Our client, a major employer in the area, is looking for a Senior SOX Analyst to be part of its team in its North American operations Job Description: Client s SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate.The primary

IT SOX AnalystJob Title - IT SOX Analyst

ePace Technologies, IncCompany Name - ePace Technologies, Inc

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Plano, Texas, USA

Contract

This is a backfill position. Title: Senior SOX Analyst Location: 6565 Headquarters Drive, Plano, TX, 75024 Specific building: W2 Remote/On-site/Hybrid: Initially, 100% remote, will share later as per the next updates regarding coming on site. 4 days a week and Friday being an optional depends on business need. Local or non-local: Local candidates only Backfill/New Headcount: Backfill (contract was not extended) Working hours: Standard 8/9 to 5/6 CDT 8 hours/day and 40 per week Duration: 6-month

Sr Analyst - SOX & Control InitiativesJob Title - Sr Analyst - SOX & Control Initiatives

Las Vegas Sands CorpCompany Name - Las Vegas Sands Corp

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Las Vegas, Nevada, USA

Full-time

Job Description: Position Overview The primary responsibility of the Sr Analyst - SOX and Control Initiatives is to assist the Manager - SOX and Control Initiatives in facilitating, planning and managing the finance group's internal control program across Las Vegas Sands Corp. (the "Company") properties, focusing on compliance with Sarbanes-Oxley (SOX). All duties are to be performed in accordance with departmental and Las Vegas Sands Corp.'s policies, practices, and procedures. All Las Vegas S

Senior SOX AnalystJob Title - Senior SOX Analyst

ePace Technologies, IncCompany Name - ePace Technologies, Inc

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Plano, Texas, USA

Contract

Title: Senior SOX Analyst Location: Plano, TX ( Onsite) o Candidate must have strong experience in MS suite Must have o Candidate must have good experience in Lucid flowchart - Must have o Someone who is self-motivator and self-starter Must have o Expertise in the SOX field and Survey SOX Must have o Help and Review in making proper Audit reports Must have o Big 4 - Nice to have Special Projects: o Assist/lead special projects with financial reporting impact. o Serve as subject matter expert for

Senior SOX AnalystJob Title - Senior SOX Analyst

PTR GlobalCompany Name - PTR Global

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Plano, Texas, USA

Full-time

Senior SOX Analyst Onsite: Plano, Texas 75024 Pay Range: $70.00-$73.00 hourly 6-month contract Full-Time W2 position Job Description: Senior SOX Analyst Client is looking for: Client's SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the annual assessment of Internal Controls over Financial Reporting stand-alone SEC reporting and as a subsidiary.. Reporting t

Onsite_IT SOX ConsultantJob Title - Onsite_IT SOX Consultant

iTech US, Inc.Company Name - iTech US, Inc.

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Atlanta, Georgia, USA

Contract

Must willing to work onsite in GA or MN.Analytics Cloud, Saviynt, ServiceNowExperienced IT SOX Contractor to support our ongoing Sarbanes-Oxley (SOX) compliance efforts.This role will partner closely with IT, Internal Audit, and business stakeholders to ensure effective execution of IT General Controls (ITGCs), assist with risk assessments, and support remediation efforts for any deficiencies identified during testing.Responsibilities Support the execution and documentation of ITGCs across key s

Senior SOX Analyst - PMOJob Title - Senior SOX Analyst - PMO

Rose InternationalCompany Name - Rose International

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Plano, Texas, USA

Full-time

Date Posted: 06/11/2025 Hiring Organization: Rose International Position Number: 484025 Industry: Financial Services Job Title: Senior SOX Analyst - PMO Job Location: Plano, TX, USA, 75074 Work Model: Hybrid Work Model Details: Hybrid (4 days onsite Friday remote) Shift: 08:00 AM - 05:00 PM Employment Type: Temporary FT/PT: Full-Time Estimated Duration (In months): 7 Min Hourly Rate($): 70.00 Max Hourly Rate($): 74.77 Must Have Skills/Attributes: MS Excel, MS Word, SharePoint Experienc

Senior Internal Audit and SOX Testing SpecialistJob Title - Senior Internal Audit and SOX Testing Specialist

New York Technology PartnersCompany Name - New York Technology Partners

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Los Angeles, California, USA

Contract

Certification: CIA Certified Internal AuditorCISA Certified Information Systems AuditorCPA Certified d Public Accountant Overview: Client is seeking an experienced Senior Audit and SOX Testing Specialist with 10 15 years in internal audit, SOX compliance, and ICFR testing within public companies or large enterprises. This role plays a critical part in ensuring strong internal controls and financial reporting integrity. Key Responsibilities: 10 15 years in SOX, ICFR, and audit testing.Lead SOX

Sr. SOX Analyst (Internal Controls)Job Title - Sr. SOX Analyst (Internal Controls)

CalanceCompany Name - Calance

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Plano, Texas, USA

Contract

** The quickest way to be considered for this role is to CALL US directly! Click "Apply On Web" or "Apply Now" to access our Recruiter s contact details and give us a call today! ** ** We will NOT accept 3rd Party (C2C) Contractors ** Position:Sr. SOX Analyst (Internal Controls) JOB REF#: Duration:6+ Months (Contract) Location:HYBRID - PLANO, TX 75024 Rate:Open/Market Rate (W2 Only) Initially, 100% remote, but will eventually will turn into a Hybrid schedule, working 4 days onsite. For thi

Master Data Vendor Manager (Sox Shared Services SME)Job Title - Master Data Vendor Manager (Sox Shared Services SME)

Suncap TechnologyCompany Name - Suncap Technology

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Fort Lauderdale, Florida, USA

Full-time

Master Data Vendor Manager opportunity in Fort Lauderdale (Sox Shared Services SME) Salary, benefits, fun office environment and hybrid (3 days in the office) Our client is a global shared service center provides finance and accounting services to multiple agencies within our client's portfolio, the ideal candidate will complete the execution of financial policies related to Shared Service Center activities and as a member of the SSC Operations Team this role will be a key liaison between their

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

GRC Analyst Senior - SOXJob Title - GRC Analyst Senior - SOX

Object Technology Solutions, Inc.Company Name - Object Technology Solutions, Inc.

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Remote

Contract

We're seeking a Senior GRC Analyst with deep experience in SOX controls to strengthen our Governance, Risk, and Compliance program. This role will ensure our internal controls meet SOX requirements, support audits, and work cross-functionally to manage IT and security compliance risks. JOB RESPONSIBILITIES: Own and manage IT SOX controls, including design, documentation, testing, and remediation. Partner with internal audit and external auditors to coordinate walkthroughs, evidence collection, a

SOX PMO IT Advisory ManagerJob Title - SOX PMO IT Advisory Manager

Apple, Inc.Company Name - Apple, Inc.

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No location provided

Full-time

Are you passionate about internal controls? The organization's SOX program management office ("PMO") is expanding and is committed to operational excellence and compliance at scale. As we innovate, the strength of our internal control environment remains foundational. We are seeking a SOX IT Advisory Lead to serve as a trusted advisor across our business and technology functions on process and controls design. This high-impact role will engage with stakeholders to drive scalable and sustainable

Senior Specialist, IT Audits and SOX ComplianceJob Title - Senior Specialist, IT Audits and SOX Compliance

Charles SchwabCompany Name - Charles Schwab

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Lone Tree, Colorado, USA

Full-time

Your Opportunity At Schwab, you're empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's

SOX IT Audit ManagerJob Title - SOX IT Audit Manager

ComericaCompany Name - Comerica

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Frisco, Texas, USA

Full-time

SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defen

SOX IT Manager IIJob Title - SOX IT Manager II

TruistCompany Name - Truist

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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

Job Title: IT SOX Program Manager - Sr. ManagerJob Title - Job Title: IT SOX Program Manager - Sr. Manager

TruistCompany Name - Truist

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Charlotte, North Carolina, USA

Full-time

IT SOX & 17a-5 Controls ManagerJob Title - IT SOX & 17a-5 Controls Manager

Raymond James Financial IncCompany Name - Raymond James Financial Inc

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St. Petersburg, Florida, USA

Full-time

Job Description Job Summary: We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. Under general direction, uses knowledge and skills, obtained through education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify emerging risks and key controls for system implementations, upgrades, and renovations. Works