sarbanes-oxley Jobs

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IT Compliance Program Manager (SOX) || Hybrid- Bridgewater, NJJob Title - IT Compliance Program Manager (SOX) || Hybrid- Bridgewater, NJ

DMS Vision Inc.Company Name - DMS Vision Inc.

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Arkansas, USA

Third Party, Contract

Hi, Hope you are doing well Please find the job description given below and let me know your interest. Position: IT Compliance Program Manager (SOX) Location: Bridgewater, NJ Duration: 6+ months Job Description Occasional travel to New York City We are seeking a highly organized and experienced IT Compliance Program Manager to lead and drive enterprise-wide IT SOX and internal audit programs. This role is essential in helping the company sustain two consecutive quarters of clean operation

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

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

IT SOX AuditorJob Title - IT SOX Auditor

PACCARCompany Name - PACCAR

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Bellevue, Washington, USA

Full-time

Company Information PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced di

Senior IT SOX AuditorJob Title - Senior IT SOX Auditor

PACCARCompany Name - PACCAR

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Bellevue, Washington, USA

Full-time

Hybrid Contract SOX Senior Public Accounting Analyst ( CPA - Compliance - Audit )Job Title - Hybrid Contract SOX Senior Public Accounting Analyst ( CPA - Compliance - Audit )

Seine LLCCompany Name - Seine LLC

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Portland, Oregon, USA

Contract

Title: Hybrid Contract SOX Senior Public Accounting Analyst (CPA, Compliance) Hybrid position 2-3 days in office Location: Portland OR Duration: 12 Months Need is Immediate Key Responsibilities: Serves as a key point of contact in the development, documentation and implementation of controls and processes. Create process narratives, flowcharts, risk/control mapping, and identification of design gaps. Assist with training new control/process owners regarding appropriate documentation and eviden

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

IT Compliance Analyst (SOX, PCI, ISO 27001, SOC 2, Cyber Essentials +, FedRAMP etc)Job Title - IT Compliance Analyst (SOX, PCI, ISO 27001, SOC 2, Cyber Essentials +, FedRAMP etc)

Svam International, Inc.Company Name - Svam International, Inc.

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Mesa, Arizona, USA

Contract, Third Party

Important Note: We need candidates with an IT/Security focus who have worked at audit firms in the past, and have actual audit experience. IT Compliance Analyst 6 months project onsite in Meza AZ The primary responsibility of the IT Compliance Analyst is to ensure that the Processes and Associated controls for the compliance framework are designed, managed and assessed for effectiveness to reduce overall compliance risk across the organization. This includes performing continuous monitoring an

IT SOX - Regulatory Compliance Senior SpecialistJob Title - IT SOX - Regulatory Compliance Senior Specialist

Oracle CorporationCompany Name - Oracle Corporation

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Nashville, Tennessee, USA

Full-time

Job Description The Oracle Cloud Infrastructure Compliance organization is responsible for ensuring the compliance of Oracle's internal financial systems through the continuous monitoring of IT SOX controls. We are seeking candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance. The ideal candidate will be expected to lead the monitoring of SOX IT compliance requirements, contribute to the design and enhancement of controls, and serve as a

IT Audit Analyst - SOX - FULL TIMEJob Title - IT Audit Analyst - SOX - FULL TIME

Kapsons LLCCompany Name - Kapsons LLC

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Beverly Hills, California, USA

Full-time

This is a full-time, hybrid position with our customer, a Fortune 500 company. Candidate will be required to be in office in Beverly Hills, CA 2 days a week. Relocation assistance is not provided Summary: The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This role involves evaluating the effectiveness and efficiency of IT controls, ensuring compliance with relevant

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

Sr. Business Analyst - SOXJob Title - Sr. Business Analyst - SOX

Ztek ConsultingCompany Name - Ztek Consulting

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Remote

Contract

Job title: Sr. Business Analyst - SOX Job Location: Atlanta, GA - Work Model: Remote or Hybrid Job Summary: We are seeking a skilled Business Analyst with 6 to 8 years of experience to join our team. The ideal candidate will have a strong background in data analysis with a significant background focused on SOX compliance. This role involves analyzing business processes, identifying areas for improvement, and providing data-driven insights to support decision-making. Required Skills: SOX Comp

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

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

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

Manager, IT SOX and Risk AssuranceJob Title - Manager, IT SOX and Risk Assurance

PelotonCompany Name - Peloton

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New York, New York, USA

Full-time

ABOUT THE ROLE We are looking for a highly motivated, strategic and solution-focused candidate to join our growing SOX and Risk Assurance team. In this role, you will support Peloton's global IT control environment and support the execution of our IT SOX program, helping to drive forward a culture of compliance, integrity and continuous improvement across the organization. The ideal candidate is passionate about IT risk management, thrives working collaboratively in a dynamic, fast-paced environ

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

Technology Risk and Controls Lead - SOX AssessmentJob Title - Technology Risk and Controls Lead - SOX Assessment

JPMorgan Chase & Co.Company Name - JPMorgan Chase & Co.

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Jersey City, New Jersey, USA

Full-time

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement

Data Center OperationsJob Title - Data Center Operations

Ajace IncCompany Name - Ajace Inc

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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

Maximo Developer with OptimJob Title - Maximo Developer with Optim

Zenox Global, LLCCompany Name - Zenox Global, LLC

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Dallas, Texas, USA

Contract, Third Party

Maximo Developer with Optim Dallas, TX Long Term Contract Required Qualifications: don t share a candidate having less than 10 years of total experience Bachelor s degree in Computer Science, Information Systems, or a related field.3+ years of hands-on experience with IBM Maximo.5+ years of experience using IBM Optim for data archiving and lifecycle management.Strong knowledge of Maximo database structure and schemas.Experience with Oracle database.Familiarity with regulatory and compliance sta

Internal Audit AnalystJob Title - Internal Audit Analyst

Ignitec Inc.Company Name - Ignitec Inc.

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McLean, Virginia, USA

Full-time

Internal Audit Analyst This is a Full-Time (W2) Hybrid-Remote (3 Days On-Site and 2 Days Remote) in Tyson's Corner, VA. Full employee benefits, PTO, and paid holidays are inclusive to the position. Requirements: ship or Work Status Authorization; Completed Bachelor's Degree; 2-5 years of relevant professional experience Job Description Looking for a proactive, adaptive learner, highly organized, team oriented individual that has direct SOX internal controls testing and walk through experience.