sarbanes-oxley Jobs

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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

SOX Compliance Auditor - Philadelphia, PA (Onsite) - 1 Year ContractJob Title - SOX Compliance Auditor - Philadelphia, PA (Onsite) - 1 Year Contract

Dexperts IncCompany Name - Dexperts Inc

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Remote or Philadelphia, Pennsylvania, USA

Contract

Job Details: Job Title: SOX Compliance Auditor Location: Philadelphia, PA (Onsite) Duration: 1 Year Contract Overview of Project/Skills Required: Backfill for SOX engagementSOX Experience and Documentation Note: Need more business process focused SOX Compliance Auditor. Candidates that have been IT focused have been ruled out.

IT SOX ManagerJob Title - IT SOX Manager

Softworld, Inc.Company Name - Softworld, Inc.

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Sunnyvale, California, USA

Contract

Job Title: IT SOX Manager Job Location: Sunnyvale CA 94085 Onsite Requirements: 8+ years of related experience in IT audit, IT operations, IT SOX programs, or consulting. experience with FinTech or SaaS companies Understanding of US GAAP, SOX requirements, COSO framework, etc Job Description: Responsibilities: Support the company's IT Compliance efforts around IT General Controls (ITGCs), IT Application Controls (ITACs), and key reports. Partner with stakeholders to develop and maintain process

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 SOX AnalystJob Title - IT SOX Analyst

The Select GroupCompany Name - The Select Group

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Durham, North Carolina, USA

Full-time

SR. IT SOX ANALYST | HYBRID (DURHAM, NC) The Select Group is seeking a talented Senior IT SOX Analyst to join one of our top Communications partners, focusing on enhancing their SOX controls framework, specifically ITAC (IT Automated Controls). This role will support the manager in executing testing and providing documentation support for the testing process. Currently, management does not have a formal testing framework, and the control definitions are still developing. This year, the goal is

Security Analyst (PeopleSoft, mapping and migrating security, Workday, RBAC, SOX, GDPR, NIST)Job Title - Security Analyst (PeopleSoft, mapping and migrating security, Workday, RBAC, SOX, GDPR, NIST)

3A Soft IncCompany Name - 3A Soft Inc

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New York, New York, USA

Contract, Third Party

JD: 84 months of experience conducting security analysis and documentation of PeopleSoft roles and permission lists. 84 months of experience mapping and migrating security roles to Workday, ensuring Role-Based Access Control (RBAC) best practices. 84 months of experience implementing security policies, governance frameworks, and compliance controls (SOX, GDPR, NIST). 84 months of experience conducting security risk assessments and developing mitigation strategies. 84 months of experience pro

Admin SOXJob Title - Admin SOX

Sunsoft Solutions, Inc.Company Name - Sunsoft Solutions, Inc.

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Remote

Contract

Detail OrientedFollow processCan focus on workCan get into different systems with out freaking outAble to take screenshots of work and post it in the right fileSOX Server Decommission ProcessSOX Termination Tickets ProcessWeekly Employee Transfers Review ProcessBAMs Termination Process Flow ChartContractors with No Expiration ProcessSOX SQL Account Report (I.E - SOX SQL Logins Report) SOX Privilege Admin Testing List Retail Azure Access Review Process

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

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

SOX Controls TesterJob Title - SOX Controls Tester

WaveStrong, Inc.Company Name - WaveStrong, Inc.

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Remote

Contract

Exciting SOX Control Tester contract opportunity (Remote/Onsite). Job Type: Contract (W2)Location: Dallas, TX (Remote or Onsite) Job Description: Seeking a SOX Controls Tester SME with a focus on ITwith responsibilities in automation and expanded sample testing.Expertise in technical Excel Mastery with Advanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently.Expertise in automation, Scripting languages such

IT SOX ConsultantJob Title - IT SOX Consultant

NR Consulting LLCCompany Name - NR Consulting LLC

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Remote

Contract

Title: IT SOX Consultant Location: Remote Type: Contract Duration: Long Term Description: 9+ years of experience in the IT industryExperience in IT SOX preferably in Finance IndustrySOX - IT Application ComplianceSOX - IT General ComplianceMust have done risk Assessment, Controls Review, Controls TestingMust have worked on ITcontrols for software clients.Good in doing narrative documentationAbility to read / understand Architecture diagram / flow chart to onboard new applicationsStrong communic

IT SOX Governance AnalystJob Title - IT SOX Governance Analyst

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT SOX Governance Analyst in San Diego, CA. Responsibilities: * Contribute to the strategic and tactical initiatives involving activities associated with managing the IT Risk and Control Library * Document and monitor governance and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, met

Solutions Architect with SOX and DynatraceJob Title - Solutions Architect with SOX and Dynatrace

MRoadsCompany Name - MRoads

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Remote

Contract

Required Skills: Experience with SOX compliance and familiarity with Message Formats. Demonstrated ability to manage multiple integrations and data storage solutions effectively. Excellent leadership skills with the ability to assign tasks and manage team dynamics. Experience in deployment and implementation of Dynatrace/Dynatrace Cloud.

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

IT SOX Program ManagerJob Title - IT SOX Program Manager

AbbvieCompany Name - Abbvie

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North Chicago, Illinois, USA

Full-time

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTub

Lead Cybersecurity IAM and SOX ControlsJob Title - Lead Cybersecurity IAM and SOX Controls

AT&T Inc.Company Name - AT&T Inc.

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Dallas, Texas, USA

Full-time

Job Description: This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered. Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine connectivity and transf

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

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

Senior Cybersecurity Analyst - SOX ControlsJob Title - Senior Cybersecurity Analyst - SOX Controls

Target CorporationCompany Name - Target Corporation

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Brooklyn Park, Minnesota, USA

Full-time

The pay range is $87,000.00 - $156,000.00 Pay is based on several factors which vary based on position. These include labor markets and in some instances may include education, work experience and certifications. In addition to your pay, Target cares about and invests in you as a team member, so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life i