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SeaTac, Washington

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Today

Aptask Global Workforce (AGW) is seeking a SOX Analyst IV for a contract position with a Major US Airline located in SeaTac, WA. This is a 18+ month contract opportunity. This role will support IT SOX compliance readiness for an Oracle Cloud Fusion implementation. The ideal candidate will work with IT and business SOX teams to ensure controls for access management, change management, and data migration are designed effectively and create audit-ready documentation. Responsibilities: Partner with

Full-time

USD 93.10 per hour

Senior Manager, IT SOX & Internal Audit

Seattle, Washington

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Today

At Qualtrics, we create software the world's best brands use to deliver exceptional frontline experiences, build high-performing teams, and design products people love. But we are more than a platform-we are the creators and stewards of the Experience Management category serving over 18K clients globally. Building a category takes grit, determination, and a disdain for convention-but most of all it requires close-knit, high-functioning teams with an unwavering dedication to serving our customers

Full-time

USD 177,000.00 - 192,000.00 per year

Looking for Sr. PM SOX/SOC Cloud Security Application Migration || 100% Remote

Remote or Virginia

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Today

TECHNOGEN, Inc. is a Proven Leader in providing full IT Services, Software Development and Solutions for 15 years. TECHNOGEN is a Small & Woman Owned Minority Business with GSA Advantage Certification. We have offices in VA; MD & Offshore development centers in India. We have successfully executed 100+ projects for clients ranging from small business and non-profits to Fortune 50 companies and federal, state and local agencies. Hi, Greetings of the day! We are looking to Hire a Talented Profess

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Third Party, Contract

SOX Compliance Project Manager

Remote

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Today

Job Title: SOX Compliance Project Manager Location: Anywhere in the US Contract Length: 6 month of contract Years of Experience Required: 5+ Role overview: This role is focused on bringing up to ~24 applications into SOX (audit) compliance by identifying gaps and driving remediation efforts. The PM will lead working sessions with application owners, assess current controls, and ensure alignment with audit requirements around access, change management, and logging. The role is highly execution

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Contract

$44 - $54

JDE Security with SOX Audit support || Remote Contract

Remote

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14d ago

Manage user access provisioning, role assignments, and security settings in JD Edwards EnterpriseOne Design, maintain, and review security roles, application security, and row/column-level security Monitor and resolve access-related issues for business users Support security changes during upgrades, patches, and environment refreshes Maintain segregation of duties (SoD) controls in JDE Support SOX ITaudits and internal/external audit requests Provide documentation for access controls, user

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Third Party, Contract

Depends on Experience

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