Search Jobs | Dice.com

Plano, Texas

•

2d ago

Job DescriptionMust Have Technical/Functional Skills-Perform monthly and semi-annual access validations on SOX and non-SOX business applications.-Oversee IT compliance, Access Management, change management, system operations and SDLC.-Gather Access Data (user access list, Access Permissions/roles and environment- Reconcile actual account permissions (REMOVE/deactivate, KEEP)- Make corrections, once corrections are made (changes implemented) Gather a new access list- Deep understanding of Managem

Easy Apply

Full-time

100,000 - 130,000

SOX Risk Specialist

Plano, Texas

•

Today

STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING! Strategic Staffing Solutions is currently looking for a SOX Risk Specialist for a contract opportunity with one of our largest clients! Title: SOX Risk Specialist Location(s): Plano, TX or Richmond, VA (Must sit onsite in Plano, TX or Richmond, VA hybrid) Role Type: W2 contract engagement Duration: 12+ Months Role Summary As a Risk Specialist in the Technology SOX Governance (TSG) team, you are responsible for ensuring that controls that support

Easy Apply

Contract

USD0 - USD0

Lead IT SOX Compliance

Hybrid in Irving, Texas

•

Yesterday

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems. This highly visible role is pivotal in d

Full-time

Depends on Experience

SOX Compliance Expert US Remote

Remote

•

Yesterday

Job Title: SOX Compliance Expert Location: US Remote Duration: 12 Months Contract Experience Required: 7 12 Years Domain: Life Sciences Role SummaryWe are looking for an experienced SOX Compliance Expert with strong expertise in SOX compliance testing, IT controls, and SDLC compliance within the Life Sciences domain. The role involves evidence management, control testing, audit coordination, and SOX SDLC deliverable review. Mandatory SkillsStrong experience in SOX Compliance Testing Experience i

Easy Apply

Contract

$50 - $70

SOX Compliance Expert

Remote

•

Yesterday

Job title: SOX Compliance Expert Work Location: US Remote 12 months Job Description. Mandatory skills SOX Compliance Testing Domain Life Science Job description Evidence Package Creation and Management: Collect, organize and label evidence; perform completeness and quality checks Coordinate with business for missing or clarifying evidence requests Prepare structured evidence packages for auditor review Lead evidence walkthroughs with PwC and address audit queries Control Testing Support: Execute

Easy Apply

Contract

$60 - $70

SOX Data Analyst (Draper, UT Hybrid)

Remote or Draper, Utah

•

Today

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. With more than 20 years in FinTech, we've grown from start-up to industry leader by innovating, simplifying, and valuing people. We are a subsidiary of PROG Holdings (NYSE: PRG), a FinTech holding company with three business segments: Progressive Leasing, Purchasing Power (a leading employee purchase program for consumer products and services using payroll deduction), and Four, a Buy Now Pay Later (BNPL)

Full-time

Senior Analyst, Corporate IT SOX Audit

Remote or Rhode Island

•

Today

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health , you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time. Position Summary: The Senior Analyst, Corp IT Audit will

Full-time

USD 46,988.00 per year

Filter Results

Job post features

Posted date

Work settings

Employment type

Distance

Employer type

Work authorization