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
$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- Job Details Position: Sr. SOX Analyst (Internal Controls) Job Ref #: 44564 - 1492346 Duration: 6 months... ...coordinate SOX walkthroughs and testing performed by Internal and External... ...policies. Deficiency Identification and Remediation: Lead efforts to research testing...SuggestedRemote jobContract workWork experience placementWork at officeLocal area
$143.32k - $273.93k
...Opportunity As a dedicated Internal Controls Financial Reporting Advisor Lead you will drive cross-... ...identification, evaluation of design, test of control, related issues, root-cause and remediation across USAA Insurance,... ...Reporting (ICFR), SOX, financial accounting and...SuggestedWork experience placementH1bWork at officeRemote workRelocation packageFlexible hours$70 - $75 per hour
...currently hiring a Senior SOX Analyst for a temporary... ...Toyota is growing and leading the future of mobility... ...annual assessment of Internal Controls over Financial... ...SOX walkthroughs and testing performed by Internal... ...Deficiency Identification and Remediation: Lead efforts to...SuggestedContract workTemporary workWork experience placementCurrently hiringWork at office- ...per company policy. As Internal Audit Analyst, you will work directly with... ...risks, findings, impacts, and remediation efforts. What would you... ...effectiveness of internal controls, accurately identifying... ...deadlines. Perform follow‑up testing to validate closure of issues...SuggestedFull timeTemporary workPart timeWork at officeFlexible hours
- ...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
$92.5k - $120k
...risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as... ...public sector Internal controls testing Internal control maturity assessments Risk Assessments Audit Remediation Regulatory compliance assessments...Work experience placementWork at officeLocal areaRemote work$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$159.3k - $215k
Boeing is seeking an IT SOX Program Office Lead in Plano, TX, responsible for... ...driving compliance, effective controls, and audit readiness. This... ...SOX program, coordinating remediation efforts, and delivering reports... ...experience in compliance, internal controls, and a leadership...Work at office- 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
$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...- ...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
$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 work$109.9k - $125.4k
...innovative quality assurance and control processes designed to... ...: Conduct reviews and testing procedures to determine compliance... ...business areas to define/ implement remediation activities Carry out... ...in Quality Assurance or Internal Audit At this time,...Full timePart timeInterim roleWork at officeLocal area- ...continue our industry-leading track record of growth,... ...food! The Director of Internal Audit serves as the... ...begun within the internal control improvement project with... ...goal of having a “SOX Light” environment in place... ...understanding, documenting, and testing process flows and...Full time
$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- ...Group in Plano, Texas, is seeking a Senior Controls Engineer to support control system... ...be responsible for design, deployment, testing, and maintenance, ensuring collaborative... ...benefits including a 401k plan and generous paid time off. #J-18808-Ljbffr NCSL International
- ...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
- ...security. Job Details Job Title: Lead, Accounting Job Code: 36845 Job Location... ..., reporting to the ISR Sector Controller. This role has responsibility for... ...Support audits (External Audit, Internal Audit, and SOX and Self Evaluation Testing). Qualifications Bachelor’s...Contract workLocal areaFlexible hours
$118.4k - $219.8k
...areseeking an exceptional Lead Information Security Analyst to support our Legal... ...multiple engagements, both internal and external. In this role... ...Manage issues and track remediation in partnership with the business... ...the necessary security controls are in place...Work at officeLocal areaFlexible hours2 days per week3 days per week- ...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
- ...Toyota is growing and leading the future of mobility... ...model: you embed with internal security teams as your... ...usage monitoring and cost controls for leadership visibility... ...protocols, A/B testing Background in financial... ...regulated environments (SOX, SOC 2) Experience with...
- ...looking for a Post Closing Mortgage Quality Control Analyst who possesses a keen eye for detail... ...with federal/state regulations, internal policies and investor guidelines. Audit... ...escalate identified defects and coordinate remediation efforts. Strategic Reporting:...Remote work
$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 hours$148.75k - $215.05k
Lead Systems and Data Analyst Company: The Boeing Company The Boeing Company is currently seeking a Lead... ...with engineering to design, develop, test, and deploy data solutions. A deep understanding... ...access requests, role-based access controls, and ensure compliance with security...Permanent employmentFull timeContract workRelocationVisa sponsorshipWork visaRelocation packageFlexible hoursShift work- ...Audit Manager to oversee the auditing of financial data and internal controls across various departments. The ideal candidate will have at... ...of experience in internal audit and will be responsible for leading audit teams through planning, execution, and reporting phases...
- ...understanding [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...Work experience placement
- ...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 business...
$138k - $180.6k
...provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for... ...designing, configuring, and stabilizing inbound, outbound, internal warehouse, and inventory management processes tightly integrated...Temporary work$104k - $171.7k
Travelers Canada is seeking an experienced Risk Control professional in Richardson, Texas, to support underwriting and risk assessment across complex commercial accounts. Responsibilities include evaluating risk management and writing detailed reports, with a field presence...
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