sarbanes-oxley Jobs

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IT Audit ConsultantJob Title - IT Audit Consultant

Crox Consulting IncCompany Name - Crox Consulting Inc

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Detroit, Michigan, USA

Contract

Responsibilities: Support control risk management, IT controls, and related regulatory and compliance standards Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions Review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces Facilitate use of technology-based tools or methodologies to

Cybersecurity Project ManagerJob Title - Cybersecurity Project Manager

Kodeva LLCCompany Name - Kodeva LLC

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Dallas, Texas, USA

Contract, Third Party

Job Title: Cybersecurity Project Manager Location: Dallas, TX (Hybrid or On-site) Duration: 12 months Position Overview: We are seeking an experienced Cybersecurity Project Manager to lead and coordinate security initiatives across enterprise environments. The ideal candidate will have a solid background in cybersecurity frameworks, risk management, and compliance standards (e.g., NIST, ISO, HIPAA, or PCI-DSS), along with proven experience managing cross-functional technical teams. This role re

IT Security AnalystJob Title - IT Security Analyst

STAND 8Company Name - STAND 8

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Mountain View, Colorado, USA

Contract

STAND 8 provides end to end IT solutions to enterprise partners across the United States. . Our client is seeking an experienced Security Analyst with strong working knowledge of malware, advance persistent threats, intrusion prevention and detection systems, encryption, firewalls, access and authentication methods and technologies, and next generation security methods and technologies. This role is Full Time and requires you to work 5 days a week on-site at their beautiful office in the heart o

IAM Integration AnalystJob Title - IAM Integration Analyst

Centraprise CorpCompany Name - Centraprise Corp

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Jersey City, New Jersey, USA

Full-time

Position: IAM Integration Analyst Location: Jersey City, NJ Duration: Fulltime Permanent Day 1 Onsite Years of exp Required: 6-12 Years Must Have Technical/Functional Skills: 5 + years of working experience with security frameworks and compliance regulations.Knowledge of IAM, PAM, and information security best practices.Experience in onboarding applications to IAM Tools.Understanding of security concepts User Access Certifications, Segregation of Duties, Secure by Design, Human, Non-Human, Top

Financial AnalystJob Title - Financial Analyst

BayOne SolutionsCompany Name - BayOne Solutions

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Minneapolis, Minnesota, USA

Contract

Job Title: Financial Analyst Location: St. Louis Park, MN 55416 Duration: 12 Months Job Summary Check incoming orders (contractual documents, correspondence, approvals) and processing the order in the system according to SOX and internal controls in placeExecute operational (including transactional) tasks independently and deals with customers' queries. Gains a good knowledge of standard processes and related transactions. Maintains good relationship with external and internal customers.Operat

Security EngineerJob Title - Security Engineer

Ledgent TechnologyCompany Name - Ledgent Technology

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Denver, Colorado, USA

Full-time

Location: Downtown Denver, CO (parking provided) Schedule: Onsite 5 days per week Type: Full-Time, Direct Hire Hourly Rate: $125k - $140k (depending on experience) Seeking an IT Security professional with a well-rounded background who thrives in complex, regulated environments. Ideal candidates are familiar with SIEM platforms (preferably Rapid7), Mimecast, and Cisco, but more importantly, they should demonstrate the ability to troubleshoot through process rather than relying solely on specif

Workday Integration Technical LeadJob Title - Workday Integration Technical Lead

Intelli ERP Software, LLCCompany Name - Intelli ERP Software, LLC

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Remote

Contract

Job Title: Workday Integration Technical Lead 401(k) Expertise Location: Remote (EST Hours). The candidate must be located and authorized to work in the USA. Duration: 3-6 Months with possibility of extension Location: Remote Project Start Date Immediate Hours: 4 Hours per Day (9 AM - 1:00 PM EST) Description: Summary: We are looking for a highly experienced Workday Integration Technical Lead with proven expertise in building and managing integrations specifically related to 401(k) retirement

Oracle Fusion Functional RTR (Record to Report) - CONTRACT - REMOTEJob Title - Oracle Fusion Functional RTR (Record to Report) - CONTRACT - REMOTE

Kapsons LLCCompany Name - Kapsons LLC

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Remote

Contract, Third Party

Contract - 12 MONTHS REMOTE We are seeking a highly skilled Oracle Functional Consultant with a strong focus on the Record to Report (R2R) finance processes. This role will support the implementation, enhancement, and ongoing maintenance of our Oracle ERP system to ensure accurate financial reporting, efficient period closures, and compliance with regulatory standards. Lead and optimize the end-to-end R2R cycle in Oracle Cloud ERP or Oracle EBS. Manage key modules including General Ledger (GL),

NetSuite AnalystJob Title - NetSuite Analyst

Softworld, Inc.Company Name - Softworld, Inc.

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Louisville, Colorado, USA

Contract

Job Title: NetSuite Analyst Job Location: Louisville, Colorado 80020 Onsite Requirements: Biotech / Pharmaceutical / Life Sciences industry experience. NetSuite, Coupa, and Veeva regulatory guidelines such as FDA 21 CFR Part 11 Job Description: POSITION SUMMARY We're looking for an information Technology (IT) analyst to support our Enterprise Systems. This role will report to the Director of IT Enterprise Systems and will provide technical support, maintenance and enhancement of solutions for F

Senior IT Auditor || Spartanburg, SCJob Title - Senior IT Auditor || Spartanburg, SC

Verito SolutionsCompany Name - Verito Solutions

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South Carolina, USA

Contract, Third Party

Senior IT Auditor Location: Hybrid (Spartanburg, SC) 3 days onsite/week Duration: 8 Months (Contract-to-Hire) What You'll Do: Lead IT Audits Assess risks and execute audits across applications, cloud, networks, BCP/DR, change management, and third-party vendors. Deliver Actionable Insights Develop clear, impactful reports for technical and non-technical stakeholders. Collaborate with Leadership Partner with IT and business teams to identify gaps, streamline controls, and adopt emerging techno

Immediate Interview || L2 Database Administrator || FTE/ Fulltime || LocalJob Title - Immediate Interview || L2 Database Administrator || FTE/ Fulltime || Local

Amaze Systems IncCompany Name - Amaze Systems Inc

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Alpharetta, Georgia, USA

Full-time

Job title L2 Database Administrator - System Administration & Server Ops Location Alpharetta, GA FTE/Fulltime Job Description: We are seeking an experienced L2 Database Administrator to join our project. The ideal candidate will have experience in compliance, configuration, change, and event management, as well as provisioning and server management. Key Responsibilities: Manage compliance, configuration, change, and event management related to database administration. Perform server provision

SAP Technical ConsultantJob Title - SAP Technical Consultant

Tektend llcCompany Name - Tektend llc

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Atlanta, Georgia, USA

Third Party, Contract

Job title : Sap Technical Consultant Location: Atlanta, GA Duration: 13+ months Tax terms: C2C, W2 Job Description: SAP Security Functional Architect (grade 9) or Team Leader_SAP (grade 7) SAP role and authorization design, SOX audit compliance, user provisioning, 2nd level support for SAP User security issues Leads and develops technical and business systems related activities of major significance to Client. Advises project managers and clients on technical solutions. Responsible for assist

Oracle Fusion HCM Consultant (REMOTE)Job Title - Oracle Fusion HCM Consultant (REMOTE)

VAAM TechnologiesCompany Name - VAAM Technologies

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Texas, USA

Full-time, Part-time, Contract, Third Party

This role is primarily responsible for development efforts and supporting Oracle Fusion Human Capital Management (HCM) as well as other non-ERP applications. The incumbent will work closely with the IT functional counterpart to build and develop HR related requirements for break/fix incidents, projects, changes, and enhancements. The individual will also perform unit testing in preparation for UAT/EUT, perform setups and configurations, debug, and monitor Oracle Support service requests, upgrade

Architecte de Solutions de Controles et Securite InformatiqueJob Title - Architecte de Solutions de Controles et Securite Informatique

Sky Systems, Inc. (SkySys)Company Name - Sky Systems, Inc. (SkySys)

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Montreal, Quebec, Canada

Full-time

Title : Architecte de Solutions de Controles et Securite Informatique / IT Control and Security Solutions Architect Lieu/ Location : Mode hybride doit etre en presentiel 2-3 jour par semaine au bureau du client Montreal Hybrid Duree/ Duration: Jusqu'au 31 decembre 2025, 40h par semaine / Until Dec 31th 2025, 40h per week Le candidat doit posseder les qualifications suivantes : Competences en redaction et documentation techniques : Excellente capacite a creer une documentation technique claire,

Help Desk Analyst (HYBRID) (NIGHT-SHIFT)Job Title - Help Desk Analyst (HYBRID) (NIGHT-SHIFT)

NetSource, Inc.Company Name - NetSource, Inc.

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Eagan, Minnesota, USA

Contract

Please note that this is a 6 months contract position. Work schedule of 11 pm 7:00 am CT. Shift will include weekends and days off are TBD (most likely Wednesday/Thursday). New Hires will need to work first shift (M-F) - days for at least the first two weeks for training purposes. Exact details will be discussed with candidate during interview. Location: Eagan, MN Basic Qualifications: To be considered for this position, you must minimally meet the knowledge, skills, and abilities listed below:

Salesforce DirectorJob Title - Salesforce Director

NexGen Tech SolutionsCompany Name - NexGen Tech Solutions

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Concord, California, USA

Full-time

Position: Technical Salesforce Director Location: Concord, CA (Hybrid) Experience: 15+ Years Job Type: Full Time Job brief Job Overview:We are seeking a visionary Director of Salesforce Engineering to lead the strategic roadmap, development, and operations of our enterprise CRM systems. This role is ideal for a hands-on technology leader with a proven track record of scaling Salesforce implementations, building high-performing engineering teams, and leading digital transformation across global,

SAP EWM AnalystJob Title - SAP EWM Analyst

Arnex Solutions LLCCompany Name - Arnex Solutions LLC

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Dallas, Texas, USA

Part-time, Contract, Third Party

Job Description The Senior Analyst, IT Supply Chain Warehouse Management, is a key contributor responsible for supporting and optimizing warehouse management processes, with SAP S/4 EWM at the core. This role involves exposure to all areas of warehouse management, including inbound receiving, outbound shipping, putaway, picking, staging, cross-docking, inventory management, labor management, yard management, and automation. The role will also be responsible for analyzing business requiremen

Data Analysis & IT Security ConsultantJob Title - Data Analysis & IT Security Consultant

Strategic Staffing SolutionsCompany Name - Strategic Staffing Solutions

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Detroit, Michigan, USA

Contract

STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING! Title: Data Analysis & IT Security Consultant Location: Detroit, MI - Hybrid schedule (In office Tue, Wed, Thu) Duration: 12+ Months Role Type: W2 contract engagement Overview: We are seeking a highly analytical and detail-oriented consultant with deep expertise in IT security and data analysis. The ideal candidate will possess a strong understanding of IT infrastructure, networks, operating systems, and security technologies. This role focuses

Project Manager - Corporate Functions - RemoteJob Title - Project Manager - Corporate Functions - Remote

The Dignify Solutions, LLCCompany Name - The Dignify Solutions, LLC

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Remote or Jersey City, New Jersey, USA

Contract, Third Party

Experience in Legal and/or Compliance projects, OR highly successful with complex projects in a matrix, regulated organization Strong day to day Project Management and planning skills, Owner of Stakeholder Management, Project Budget and Financial tracking, Presentation to C-Suite Lead assigned projects ensuring delivery on-time, within scope and within budget Define and track project milestones while developing, maintaining, and reporting on an overall integrated delivery plan with resource capa

SAP GRC DesignerJob Title - SAP GRC Designer

Geopaq LogicCompany Name - Geopaq Logic

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New Delhi, Delhi, India

Contract

Job Title: SAP GRC Role Designer Location: Remote / India / must be able to work EST hours Duration: Long Term Contract Job Summary: The SAP GRC Role Designer is responsible for designing, building, and optimizing secure, compliant, and scalable role-based access controls across SAP GRC modules Access Control, Process Control, Risk Management, and Internal Audit Management. This role works closely with business units, IT security, and audit/compliance teams to ensure alignment with regulatory re