sarbanes-oxley Jobs

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Interim Senior SOX Auditor

Korn Ferry

•

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
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Posted 28 days ago | Updated 3 hours ago

Sr. Auditor - SOX 404

RedRiver Systems L.L.C.

•

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
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Posted 25 days ago | Updated 3 hours ago

Oracle EPM FCCS Consultant with Segregation of Duties (SoD) & SOX (Local to Houston candidates only)

ResolveTech Solutions Inc.

•

Houston, Texas, USA

Contract

Role: Oracle EPM Consultant with Segregation of Duties ( SoD ) & SOX Location: Houston, TX (Only local to Houston candidates can apply) Duration: 12 Months Contract Client: Enterprise Products Must Have Oracle EPM implementationSegregation of Duties (SoD)SOX controlsThe Contractor will communicate with the Oracle EPM implementation team, business process owners, and IT development team to ensure that all Segregation of Duties ( SoD ) are defined, documented, and mitigated. The successful candid
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Posted 60+ days ago | Updated 3 days ago

Sr. Data Engineer, Accounting, Finance & SOX Compliance

Tesla Motors

•

Fremont, California, USA

Full-time

We are looking for a Sr. Data Engineer (5+ yrs. of experience) that will be focusing on providing automations and data solutions to Finance and Accounting teams. They will be crucial to support various initiatives such as Accounting Reporting, Analytics, Financial Forecasting and many more. They will make sure to support business teams using various technologies and tools based on needs of the projects. They will be able to handle projects end to end while effectively assuming multiple roles thr
Posted 60+ days ago | Updated 6 hours ago

SOX IAM Analyst

Wisdom InfoTech

•

Plano, Texas, USA

Contract, Third Party

Job Title: SOX IAM Analyst Location: Plano, Texas Description Governance & Compliance: Ensure infrastructure compliance with SOX, internal policies, and regulatory requirements. Support internal and external audits by providing evidence, documentation, and remediation tracking. Maintain and enforce access control policies across heterogeneous systems (Unix, Windows, AS400, Mainframe). Identity & Access Management (IAM): Knowledge of SailPoint IdentityNow/IdentityIQ for access provisionin
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Posted 21 days ago | Updated 1 day ago

SOX Compliance Audits and Internal Controls Specialist

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
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Posted 28 days ago

GRC Analyst/Remote/ SOX

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
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Posted 60+ days ago | Updated 2 hours ago

Director, IT SOX Compliance

Rippling

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San Francisco, California, USA

Full-time

About Rippling Rippling is the first way for businesses to manage all of their HR & IT-payroll, benefits, computers, apps, and more-in one unified workforce platform. By connecting every workforce system to a single source of truth for employee data, businesses can automate all of the manual work they normally need to do to make employee changes. Take onboarding, for example. With Rippling, you can just click a button and set up a new employee's payroll, health insurance, work computer, and th
Posted 10 days ago | Updated 6 hours ago

SOX PMO IT Advisory Manager

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
Posted 60+ days ago | Updated 5 hours ago

Senior Specialist, IT Audits and SOX Compliance

Charles Schwab

•

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
Posted 60+ days ago | Updated 6 hours ago

IT SOX & 17a-5 Controls Manager

Raymond James Financial Inc

•

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
Posted 60+ days ago | Updated 5 hours ago

Senior Business Systems Analyst - NextGen Program

Cystems Logic

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Denver, Colorado, USA

Third Party, Contract

Hi, Role: Senior Business Systems Analyst NextGen Program Location: Denver, CO (Hybrid) Tools : Enterprise Architect (EA), Miro, Visio, SOX, Finsig. Tosca , UiPath and good experience in Agile and Scrum. Position Summary The Senior Business Systems Analyst (BSA) will play a critical role in delivering the NextGen platform, supporting the definition and implementation of a Unified Calculation Engine, metadata-driven logic services, and modular business capabilities. This role involves deep colla
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Posted moments ago

Sr. MS SQL DBA

iSpace, Inc

•

Marysville, Ohio, USA

Contract

Sr. MS SQL DBA Marysville, OH 12 Months Contract No 3rd parties, no sponsorship available. Job Description: The SQL Server DBA provides a technical role in maintaining the operational stability and security of clients' SQL Server database environment, in a cost-effective manner.Additional responsibilities include providing DBA resources for database development projects, funded by application teams/business, acting as liaison between SQL Server database team and application teams, he/she ens
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Posted 13 days ago | Updated 13 hours ago

Internal Auditor

Marencor

•

Hartsville, South Carolina, USA

Full-time

Job Description The successful candidate will report to the Manager of Internal Audit and will assist in conducting financial and operational audits. This position also assists in the development and maintenance of audit documentation and testing programs. Candidates should be familiar with Sarbanes-Oxley Section 404 (SOX) regulations and auditing methodologies and techniques. Prior experience performing SOX Audits is required. This position can be an Auditor I, II, or depending on candidate e
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Posted 11 days ago | Updated 5 days ago

Epicor Administrator

SeaGlass IT

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Hudson, New Hampshire, USA

Contract

Requirements: 5+ years of Epicor 10 or newerSOX compliance experience, with a focus on IT General Controls (ITGC) and ERP controlsStrong understanding of internal control frameworksAbility to think independently, assess risk, and lead without step-by-step directionExcellent documentation, communication, and stakeholder engagement skillsHands-on experience in manufacturing, distribution, or ERP-driven environments preferredPreferred Experience: Prior work in a manufacturing, distribution, or ERP-
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Posted 14 days ago | Updated 4 days ago

Sr. Business Systems Analyst - Hybrid role

Arkhya Tech

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Denver, Colorado, USA

Contract, Third Party

Role: Senior Business Systems Analyst NextGen Program Location: Denver, CO (Hybrid) - 3 times a week in office (Tuesday, Wednesday, and Thursday) Tools : Enterprise Architect (EA), Miro, Visio, SOX, Finsig. Tosca , UiPath and good experience in Agile and Scrum. Position Summary The Senior Business Systems Analyst (BSA) will play a critical role in delivering the NextGen platform, supporting the definition and implementation of a Unified Calculation Engine, metadata-driven logic services, and
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Posted 5 days ago | Updated 8 hours ago

GRC (Governance, Risk, and Compliance) Analyst

Merlin Solutions LLC

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Houston, Texas, USA

Third Party, Contract

Job Title: Governance, Risk, and Compliance (GRC) Analyst Location: Houston (Onsite) Position Type: Contract Required: 8+ years of experience in GRC, cybersecurity compliance, privacy, or audit. Strong knowledge of regulations such as HIPAA, CCPA, GDPR, PCI-DSS, and SOX.
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Posted 13 days ago

Workday Security Consultant

Sansar Tec

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Remote

Full-time

Position: Workday Security ConsultantLocation: Remote Description: Workday Security Consultant will be focused on optimal security design and configuration of the Workday Finance ERP and Workday HRIS platforms. They will be responsible for designing, implementing, and maintaining a secure Workday environment, ensuring compliance with organizational policies and regulatory requirements.Key Responsibilities:Designing and Implementing Security Frameworks: Defining and implementing security models
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Posted 20 days ago | Updated 20 days ago

Product Owner - Security

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
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Posted 26 days ago | Updated 10 days ago

Sr. IT Compliance Analyst

Catapult Solutions Group

•

US

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 60+ days ago | Updated 14 days ago