SOX Internal Controls Analyst - Lead Remediation & Testing
TEKsystems
TEKsystems is seeking a Contract position in Plano, TX focused on executing Annual SOX Audits and identifying deficiencies. The role involves collaboration with process owners, preparing deficiency reports, and supporting key stakeholders. Candidates should have an advanced degree, CPA preferred, and industry experience and will benefit from a hybrid work model with competitive pay and benefits. #J-18808-Ljbffr TEKsystems
Vacancy posted 16 hours ago
Similar jobs that could be interesting for youBased on the SOX Internal Controls Analyst - Lead Remediation & Testing in Plano, TX vacancy
- CTC USA, LLC seeks a Senior SOX Analyst to facilitate the annual assessment of Internal Controls over Financial Reporting. You will execute key audits, support stakeholders, and lead deficiency remediation efforts. The ideal candidate has a degree in Accounting or Finance...SuggestedWork at office
$70 - $75 per hour
...doing: Execution of Annual SOX Audit Facilitate the assessment of control effectiveness for respective... ...coordinate SOX walkthroughs and testing performed by Internal and External Audit... ...Deficiency Identification and Remediation: Lead efforts to research testing...SuggestedContract workTemporary work$49 per hour
Senior SOX Analyst 6+ month contract (W2 ONLY - NO C-C... ...frameworks Experience in internal controls and compliance with... ...SOX walkthroughs and testing performed by Internal... ...process Lead efforts to research testing... ...Coordinate and lead remediation efforts for respective...SuggestedContract workWork experience placement- Title: Senior SOX Analyst Duration: 06 Months Location: Plano... ...the assessment of control effectiveness for respective... ...coordinate SOX walkthroughs and testing performed by Internal and External Audit... ...Deficiency Identification and Remediation Lead efforts to research...SuggestedWork experience placementWork at officeRemote work
- ...divh2Internal Audit Analyst/h2pAs an Internal Audit Analyst, you will... ..., impacts, and remediation efforts./ppWhat would... ...effectiveness of internal controls, accurately identifying... .... Perform follow-up testing to validate closure... .../liliExperience in a SOX environment and with...SuggestedWork at office
- ...Senior SOX Analyst Ampcus Inc. is a certified global... ...Experience in internal controls and compliance with SOX... ...Toyota is growing and leading the future of mobility... ...SOX walkthroughs and testing performed by Internal... ...Deficiency Identification and Remediation: Lead efforts to...Work experience placementWork at officeLocal areaRemote work
$93.77k - $168.79k
...part of the Bank Member Remediations team. The focus will... ...exploratory data analysis to test requirements and... ...the Decision Science Analyst involves gathering, manipulating... ..., monitored, and controlled in accordance with... ..., please use the internal career site in OneSource...H1bWork at officeRemote workRelocation packageFlexible hoursUSAA
Plano, TX16 hours ago- ...Senior SOX Analyst We are seeking candidates with strong experience in business internal controls and SOX compliance related to operational and financial processes. Key Requirements... ...in SOX compliance and SOX survey/testing activities Ability to collaborate with...Work at office
- ...Manager, the Accounting Analyst will take on an... ...assignment will be with the SOX Program Management... ...identification and remediation, and special projects... ...scoping, assisting with control design/implementation... ...walkthroughs and testing requests, leading the quarterly sub-certification...Work experience placementWork at office
- ...intermediate level expertise for IT control-related matters. Collaborates with... ..., sustain, and strengthen IT's internal control framework through control identification... ..., design, implementation, and testing. Assists Control Analysts with design, implementation, and...
Samprasoft
Plano, TX1 day ago - Net2Source (N2S) is looking for a Senior Internal Auditor (Sr SOX Analyst) in Plano, Texas, for a duration of over 6 months with possible extensions... ..., and coordinating with various stakeholders for control assessments. The ideal candidate should possess a strong...Work at office
$62 - $75 per hour
Ipro Networks Pte. Ltd. is seeking a Senior SOX Analyst for a 6-month hybrid/remote position in Plano, TX. The role involves executing SOX audits, assessing control effectiveness, and maintaining communication with stakeholders. The ideal candidate must have a four-year...Remote jobHourly payWork at office- ...Lead Business Analyst (Ecommerce) Location: Hybrid model - This is a hybrid model position that... ...standards. Manage work relations with internal and external partners. Ensure... ...management and estimation). Participate in testing activities to ensure solution is of...Full timeWork at officeRemote workRelocationMonday to Friday
Zortech Solutions
Richardson, TX1 day ago - Lead the forefront of innovative solutions analysis in a dynamic... ...delivery. As a Lead Solutions Analyst in Corporate Sector Enterprise... ...Trading systems /Regulatory/ Controls or Compliance-oriented applications... ..., data mapping and feed testing Proficient in SQL and data analysis...Work at office
$138k - $180.6k
...provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for... ...Improve ATP accuracy and fulfillment performance. Lead testing cycles and go-live support. What We Are Looking For Requires...Temporary workLennox
Richardson, TX4 days ago- ...SR Transportation Analyst (Ecommerce) This position... ...Shared Services help leads a centralized shared... ...deliveries, eCommerce and international freight, through... ...compliance with internal controls, SOX requirements, and documentation... ...small hardware in the testing lab. Benefits We...Full timeContract workWork at office
SBH Health System
Plano, TX4 days ago $82k - $107k
Lennox International in Richardson, Texas is seeking a Senior Auditor-SOX to support the Sarbanes-Oxley compliance program. The role involves performing risk assessments... ...audit procedures, and preparing reports on testing results. Candidates should have a bachelor's...- ...Senior Financial Controls Analyst Wells Fargo is seeking... ...the Enterprise COSO testing team. The Enterprise... ...an industry-leading information technology... ...controls in scope for internal controls over financial... ...deficiencies and related remediation efforts Providing...Work experience placementWork at office
$70 - $75 per hour
WillHire is seeking a Senior SOX Analyst for a temporary 12-month assignment in Plano, Texas. This role will facilitate the annual assessment of Internal Controls over Financial Reporting for Toyota Financial Services. The ideal candidate will possess a four-year degree...Hourly payContract workTemporary work- ...Toyota is growing and leading the future of... ...Exposure Management analyst, experienced in... ..., assessment, and remediation tracking. Prioritize... ...solution testing, evaluation, and operational... ...meet and exceed internal and regulatory... ...ISO 27001, and CIS Controls. Proficiency with...Relocation package
Toyota
Plano, TX6 days ago - ...Lead, Accounting L3Harris is dedicated to recruiting and developing... ...Sector, reporting to the ISR Sector Controller. This role has responsibility for... ...Support audits (External Audit, Internal Audit, and SOX and Self Evaluation Testing). Qualifications...Contract workLocal areaFlexible hours
Navstar
Plano, TX3 days ago - ...Responsibilities**:* Conduct reviews and testing procedures to determine... ...policies, procedures, and controls on new loan requests,... ...business areas to define/ implement remediation activities* Carry out duties... ...in Quality Assurance or Internal AuditCapital One offers a comprehensive...Full timePart timeInterim roleWork at office
$113k - $120k
...Corporation is a leading provider of RF technologies... ...IT Business Analyst with deep Deltek... ...flows Compliance, Controls & Audit Leadership... ...(e.g., SOX, DCAA, FAR) Lead... ...including planning, testing, validation, and stakeholder... ...oversee long-term remediation efforts...Full timeFlexible hoursOSI Systems
Richardson, TX1 day ago- ...Technologies, we are a leading global IT Services... ...engineers with testing, evaluation, and... ...cycle through the remediation phase. Participate... ...reports to ensure control alignment to... ...documentation following internal and industry best... ...new Data Protection Analyst jobs in Plano, TX...Full time
- ...Manager will work closely with account teams, analysts, and clients to deliver value‑driven... ...and QA teams. Create, execute, and manage test plans to validate system functionality,... ...Present testing outcomes and analysis to internal leadership and external clients, articulating...Work at officeMonday to Friday
$109.9k - $125.4k
...innovative quality assurance and control processes designed to... ...Responsibilities:/pulliConduct reviews and testing procedures to determine... ...areas to define/implement remediation activities/liliCarry out... ...experience in Quality Assurance or Internal Audit/li/ulpAt this time,...Full timePart timeInterim roleWork at officeLocal area- ...The Lead Business Analyst will be responsible for overseeing data analysis, business analysis, and Agile methodology to drive business objectives... ...and qa teams to ensure successful implementation and testing of solutions. 6. Provide guidance and mentorship to junior...
Omni Inclusive
Plano, TX4 days ago - ...by Goldman Sachs, Fraud Team Lead | Analyst | Richardson, TX location_on... ...to develop processes and controls to help mitigate risk, increase... ...prevention, detection and remediation spaces Takes ownership by leveraging... ...to forge partnerships with internal stakeholders through...
$138k - $180.6k
...provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for... ...with SAP ECC. Design and optimize inbound, outbound, and internal warehouse processes (putaway, picking, packing, staging, loading...Temporary workLennox
Richardson, TX2 days ago- ...[RBMQ, EMS] - Messaging Format: XML, SOAP, JSON - Swagger, JIRA Tools & Technologies: Swagger, JIRA, Agile, Confluence, SQL, UAT Testing, Telecom Domain Experience, Telecommunication work experience is an added advantage. Key Responsibilities: • To prepare the functional...Work experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Internal Controls Analyst - Lead Remediation & Testing. Be the first to apply!
