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Remote

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3d ago

Role: SOX Compliance Testing Location: US_Remote Contract_W2 Mandatory Skills: SOX Compliance Testing Evidence Package Creation and Management:Collect, organize and label evidence; perform completeness and quality checksCoordinate with business for missing or clarifying evidence requestsPrepare structured evidence packages for auditor reviewLead evidence walkthroughs with PwC and address audit queriesControl Testing Support:Execute control testing and document resultsConduct control walkthrough

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Contract

Depends on Experience

IT SOX GxP Analyst

Alameda, California

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17d ago

IT SOX GxP Analyst Alameda, CA (Onsite - no remote/hybrid) 6 Months Contract + Likely Extensions Job Description: Ability to manage and implement SAP-GRC components and frameworkCreate the product vision, customer persona identification, product framework for ITs compliance practices including the scopes of SOX and GxPOur client is a public biopharmaceutical company that is regulated by different governmental agencies. It is important that IT operates in a manner that is consistent, accurate, an

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Contract

$75 - $80

Internal Audit SOX Compliance Manager

New York, New York

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4d ago

Position: Internal Audit SOX Compliance Manager Location: New York, NY Duration: Long-term Description: We are seeking an experienced Independent Contractor to lead the end-to-end implementation of AuditBoard. Requirements: Former or current Internal Audit / SOX / Risk professional with hands-on AuditBoard implementation experience Proven ability to translate audit and compliance requirements into AuditBoard workflows (SOX, OpsAudit, Risk) Strong hands-on skills in system configuration (fields

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Full-time

Depends on Experience

IT Manager/Analyst (NetSuite, SOX, biotech/pharma)

San Diego, California

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Today

Key Details: Contract - 3-6 months (possibility of extension and/or conversion) - W2 Only Requirements: 5+ years G&A/financials experience; NetSuite; SOX and 21 CFR Part 11; Biotech/Pharma industry preferred Location: Hybrid - La Jolla/Sorrento Valley area Pay: $60-110/hr DOE Role Summary: Seeking a hands-on IT Manager / Analyst to own and support business critical G&A systems in a regulated environment. This role is focused on system ownership, workflow optimization, and business partnership-no

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Contract

$60 - $110 per hour

Program Manager with SOX and Agile

Raritan, New Jersey

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Today

Location: Raritan, NJ Duration: 6 months Scrum Principles, Agile, SOX experience Agile Way of Working SOX Control and Compliance Communication Presentation Skill Project Management

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Contract, Third Party

50 - 60

Scrum Master with SOX - Raritan, NJ

Raritan, New Jersey

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5d ago

Hi,We have a position which is suitable to your skillset. Please go through the below JD and let me know your interest.Title : Scrum Master with SOXLocation :Raritan, NJRelevant Experience (in Yrs.): 10 yearsDetailed Job Description:Scrum Principles, Agile, SOX experienceAgile Way of WorkingSOX Control and ComplianceCommunicationPresentation SkillProject ManagementThanks & RegardsVenkatesh Kundurthi Team Lead||ASCII Group, LLC Office: Ext. 104; Direct: 38345 W. 10 Mile Rd, Ste.#365; Farmington,

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Full-time

Depends on Experience

IT SOX Tester/ Auditor

Hybrid in Oakland, California

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Today

MUST BE LOCAL TO SAN FRANCISCO, CA. IN PERSON INTERVIEW MUST MUST HAVE SKILLS: - IT Audit experience - IT SOC Testing experience - Understanding of generally applicable and accepted auditing standards and framework (e.g. COBIT) - Deep understanding of security framework and IT assessment process; detail oriented The IT Auditor/ Controls Assessor ( Assessor ) will be responsible for assessments which will require review and evaluation of IT and/or business systems and processes for compliance w

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Contract, Third Party

$0+

Java Backend Developer with PCI, DSS, PII & SOX (Only Local to TX)

Hybrid in Austin, Texas

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Today

Hi,Please find the below JD and send the sutiable profiles asap.Role: Java Backend Developer with PCI, DSS, CII & SOX Copmliant systemsLocation: Austin, TX (Day 1 Onsite)No.of Openings: 066 Java Backend Developer with PCI, SOX positions at Austin TXKEY QUALIFICATIONS 8+ years of proven experience in software development.Strong experience in object-oriented programming with Java.In-depth experience in data structures, distributed systems, and storages.Experience with developing and consuming REST

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Contract, Third Party

Depends on Experience

Senior Analyst, Security Compliance (SOX IT)

New York, New York

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3d ago

Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the f

Full-time

USD 167,280.00 - 196,800.00 per year

SOX Data Analyst (Draper, UT Hybrid)

Remote or Draper, Utah

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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

Sr. Manager - SOX IT

Wilmington, Massachusetts

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Today

About Analog Devices Analog Devices, Inc. (NASDAQ: ADI ) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably connect humans and the world. With revenue of more than $9 billion in FY24 and approximately 24,000 people globally, ADI

Full-time

USD 144,000.00 - 198,000.00 per year

IT SOX Risk Principal Associate, SOX Advisory Team

Richmond, Virginia

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20d ago

IT SOX Risk Principal Associate, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can provide you with a challenging role and long term career development opportunities then read on. We are currently looking for a SOX Technology and Data Risk Principal Associate to join our team! Our technology and data risk advisors are masters of risk, data and technology risk management principles with a detailed understandi

Full-time

USD 131,300.00 - 149,800.00 per year

Lead IT SOX Compliance

Hybrid in Irving, Texas

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Today

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

Information Technology SOX Compliance Senior Manager

Remote or Chicago, Illinois

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Today

Information Technology SOX Compliance Senior Manager Company: The Boeing Company The Boeing Company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager to join our team in one of the following locations: Illinois: ChicagoMissouri: Berkeley, HazelwoodTexas: PlanoVirginia: ArlingtonWashington: Everett, Renton or Seattle This roles requires the selected candidate to have Extensive experience in designing, implementing, operating, and monitoring IT General Co

Full-time

USD 204,850.00 - 277,150.00 per year

Senior Cybersecurity Analyst - SOX Controls

Brooklyn Park, Minnesota

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Today

The pay range is $88,000.00 - $158,000.00 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

Full-time

USD 88,000.00 - 158,000.00 per year

SOX IT Controls Lead

Seattle, Washington

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Today

Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies-from the world's largest enterprises to the most ambitious startups-use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone's reach while doing the most important

Full-time

Senior Lead Analyst - SOX IT Governance

Brooklyn, Ohio

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Today

Location: 4900 Tiedeman Road, Brooklyn Ohio Job Profile Summary The Senior Lead Analyst - SOX IT Governance serves as a key subject matter expert within the Financial Risk Governance team, supporting the execution, monitoring, and continuous improvement of the Bank's Sarbanes-Oxley (SOX) IT controls program. This role contributes advanced analytical and technical expertise to SOX IT governance activities, leads and performs complex Test of Design evaluations for IT General Controls (ITGCs) and

Full-time

USD 80,000.00 - 150,000.00 per year

IT Compliance Specialist (SOX)

Buda, Texas

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Today

Position Summary We are seeking a detail-oriented and analytical IT / Security Compliance Specialist to support and strengthen our SOX IT control environment. This role will be on-site in Buda, TX, and will be primarily responsible for the design, execution, documentation, and continuous improvement of IT General Controls (ITGCs), with a strong focus on SOX compliance. In addition, this individual will play a key role in evaluating Segregation of Duties (SoD) risks within business systems as p

Full-time

Senior Analyst, Corporate IT SOX Audit

Remote or Rhode Island

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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

Auditor, IT SOX Compliance

Plymouth, Michigan

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Today

About Rivian Rivian is on a mission to keep the world adventurous forever. This goes for the emissions-free Electric Adventure Vehicles we build, and the curious, courageous souls we seek to attract. As a company, we constantly challenge what's possible, never simply accepting what has always been done. We reframe old problems, seek new solutions and operate comfortably in areas that are unknown. Our backgrounds are diverse, but our team shares a love of the outdoors and a desire to protect it

Full-time

USD 78,200.00 - 97,700.00 per year

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