SOX Compliance & Controls Analyst
Accenture
A leading global professional services company in the United States is seeking an Int Controls & Compliance Analyst. In this role, you will analyze and solve lower-complexity problems while working in a team with moderate supervision. The ideal candidate will have SOX compliance audit experience and the ability to work in rotational shifts. This position offers opportunities to engage in compliance transformation projects utilizing data and intelligent technologies. #J-18808-Ljbffr Accenture
$70k - $160k
Compliance Analyst - Control RoomAbout MillenniumMillennium is a global, diversified alternative investment firm, founded in 1989. Defined by evolution, innovation and focus, Millennium’s mission is to deliver results for our investors.Our people are empowered with both...Suggested$112.5k - $147.5k
...encouraged and everyone is a stakeholder.What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal Controls, this...SuggestedFlexible hours$176k - $183.5k
...security maturity metrics and KPIs, and conduct control testing for IT systems supporting... ...key to supporting our audit readiness and compliance initiatives.What You Bring to the Table 3... ...NIST, CIS Controls, HIPAA, IT audit and SOX complianceHands-on experience with SOX compliance...SuggestedFull timeTemporary workFlexible hours$70k - $160k
...how transformative growth accelerates impact. Meet the Team The Compliance Department at Millennium is responsible for adopting,... ...firm. This includes policies and procedures, processes, systems, controls, surveillance, testing and reporting designed to help prevent...Suggested$67 - $72 per hour
A leading staffing firm in New York is seeking a Supervisory Controls Analyst to ensure compliance through auditing and testing control processes. The ideal candidate will have experience with Written Supervisory Procedures and a strong understanding of risk evaluation...SuggestedHourly payFull timeContract work- Wonder is seeking a Governance, Risk and Control (SOX) Specialist in New York, NY. You will develop and execute internal security risk assessments, track maturity metrics, and conduct control testing for IT systems supporting financial reporting. You will coordinate with...
- ...accessible. What you bring to the table 3-5 years of experience with frameworks such as ISO 27001, SOC 2, NIST, CIS Controls, HIPAA, IT audit and SOX compliance Hands-on experience with SOX compliance, ITGCs, and the full audit lifecycle - scoping through remediation....
- A leading compliance firm is seeking a GovCloud Compliance Analyst to support audit readiness for cloud environments. The role includes maintaining evidence in AuditBoard, executing control assessments, and working alongside cross-functional teams. Candidates should have...Remote job
$36 per hour
GovCloud Compliance Analyst (Cloud Controls & Audit) — E-level Seeking a GovCloud Compliance Analyst (Cloud Controls & Audit) Remote on EST, with possibility of travel 1-2 times a year near New York Note: Only U.S. citizens or Lawful Permanent Residents (Green Card holders...Hourly payPermanent employmentRemote work- CNA Insurance in New Jersey is seeking a compliance-focused professional to support internal controls under broad supervision. You will help implement regulatory policies and monitor compliance within an assigned area, ensuring processes meet industry standards and company...
$85 - $100 per hour
...learn more. Base pay range $85.00/hr - $100.00/hr Job Title: SOX Compliance Audit Consultant - Oracle Cloud ERP Ecosystem Location:... ...ERP go-live. You’ll be the go-to expert for ITGC/ITAC testing, controls validation, and audit readiness, all within a high-visibility...Contract workImmediate startRemote work- Millennium is seeking a compliance professional in New York to support regulatory programs and controls across the Firm’s global operations. You will administer the Code of Ethics and personal trading policies, monitor trading activity, and help coordinate training and...
$82k - $100k
Governance, Risk, and Compliance Senior Associate, IT Controls & Assurance Job Category : Advisory Requisition Number : GOVER003160 Posted : August 18,... ...SOC) 1 and SOC 2 examinations, IT-related Sarbanes-Oxley (SOX) compliance engagements, and other information security...Full timeFlexible hours- NorthStar Earth & Space is seeking a VP Controller to own day-to-day accounting and external reporting for a newly public, multi-entity,... ...accounting authority with auditors and counsel. You will guide SOX controls, ERP implementation, and governance reporting while collaborating...
- ...New York is seeking a Finance Manager to oversee corporate accounting in the US, manage month-end closes, and build a high-quality control environment. You will work with the US GAAP framework, Oracle NetSuite, and collaborate with global teams on automation and reporting...Remote job
$50 per hour
...Compliance Specialist Location: New York, NY Pay Rate: $50/hour... ...Evaluate internal processes and controls to identify potential compliance risks and... ...of relevant regulatory frameworks (e.g., SOX, GDPR, HIPAA) Experience with risk assessments...Work at office- ...Senior Compliance Analyst, Global Streaming Technology, Analytics and Assurance Remote 12 months Responsibilities:... ...Compliance & Security Oversight: o Ensure adherence to PCI, SOX, and SOC 2 Type II control frameworks. o Work with stakeholders across the...Remote workFlexible hours
- Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York. This role involves executing the Corporate Audit Plan, preparing SOX risk assessments, and conducting audits across operational and financial processes. Candidates should have a Bachelor...
- ...StubHub is seeking a GRC Staff Analyst to own the SOX program, coordinate with Internal/External Audit, Finance, and Technology leadership. You will manage calendar, scoping, and remediation across control owners, while ensuring audit readiness and continuous improvement...
- TKO Group Holdings, Inc. is seeking a Senior Director of IT Governance, Risk and Compliance to lead SOX and ITGC programs, drive audit readiness, and strengthen policy, control documentation, and enterprise risk management across diverse systems and data. The role partners...
$85k - $95k
...groups including Tax, FP&A, HR, Legal, and Compliance. This is an excellent opportunity for an... ...accounting areas including cash controls, accounts receivables, prepaid expenses,... ...regulatory reporting standards; Support SOX control documentation and adherence including...- ...whole. This involves working with a number of desks, Investor Relations, Government Affairs, Corporate Treasury, Risk, Legal, Product Control, Technology, etc. and coordinating among the Regulatory Policy team to explain the capital impact of firm activity. Other...Work at office
$150k - $190k
...Position Overview We are seeking a highly motivated and detail‑oriented SOX Compliance & Internal Controls professional to support the implementation and ongoing maintenance of a Sarbanes‑Oxley (SOX) compliant internal control framework. The individual will maintain SOX...Local area$270k - $300k
...The Vice President, Finance & Corporate Controller will lead all accounting, financial reporting... ...of the company’s financial information, compliance with U.S. GAAP and SEC regulations, and... ...with U.S. GAAP, SEC regulations, and SOX internal control requirements Oversee...Full timeWork at officeLocal areaRemote workWorldwide$300k
...with an eye toward an eventual IPO. We're looking for a Corporate Controller who has done this before. This role involves designing the... ...audit committee. If you've taken a company through an S-1 and SOX 404 implementation before, or operated the close and controls of...Full timeWork at office$170k - $180k
...experienced leader to help build the internal controls and risk management infrastructure that... ...role for someone who knows that the best compliance programs don't slow companies down; they... ...them more fearless. You'll inherit a SOX program with real momentum: we’ve already...Work at officeLocal areaImmediate startVisa sponsorshipFlexible hours- ...internal security risk assessments, track maturity metrics and KPIs, and conduct control testing for IT systems supporting financial reporting. This role supports audit readiness and compliance initiatives. Responsibilities include coordinating with auditors, evidence...
- Upstart, a digital‑first AI lending marketplace, seeks a Compliance & Controls Associate for Auto Servicing to translate regulatory requirements into practical controls across servicing, repossession, and dealer oversight. This is a First Line of Defense role, embedded...Remote job
$150k - $185k
...everyone should have an equal opportunity to control their own financial future. Our vision... ...and other U.S. subsidiaries, ensuring compliance with U.S. GAAP and other regulatory reporting... .... Public Company Accounting & SOX Compliance experience. Why Webull?...Temporary workWork at officeWorldwideMonday to Friday- Flagstar Bank in New York, NY is seeking a Commercial & Private Bank Compliance Risk & Controls Associate to help design and implement a comprehensive compliance risk management framework. In a 1LOD role, you will advise business lines on risk identification, assessment...
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