Senior IT Controls & SOX Analyst - Remote
Circle
- Remote job
Circle is seeking an experienced Senior Analyst, IT Internal Controls & SOX Compliance to enhance its compliance program. This role involves evaluating IT General Controls and collaborating across departments to ensure regulatory requirements are met. The ideal candidate has over 4 years of relevant experience, a strong grasp of SOX 404 standards, and effective communication skills. As part of a flexible work environment, you’ll play a vital role in shaping a transparent financial future. #J-18808-Ljbffr Circle
$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...connect with you separately from our interview process to accommodate your needs. #LI-Remote #J-18808-Ljbffr CircleRemote workSeniorFlexible hours- CHS Inc. in Inver Grove Heights seeks a Senior Internal Controls Analyst to support SOX compliance and control design. You will collaborate with stakeholders... ..., and timely remediation of issues, with remote work options and exposure to governance, risk, and internal...Remote jobSenior
$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 jobSeniorHourly payWork at office- Hub International is seeking a Senior Analyst, IT Internal Controls & SOX in Chicago to help design, implement, and monitor IT controls for regulatory compliance. The role blends IT infrastructure understanding with business context to deliver practical insights and actionable...Senior
- Planet is seeking an experienced Internal Audit Senior Analyst to lead SOX compliance processes and ensure effective audit operations. The role is crucial for building a scalable control environment and requires expertise in internal audits and risk management. The ideal...Senior
- ManpowerGroup is looking for an experienced IT SOX Analyst to join their team in Midtown Manhattan with hybrid work flexibility. This role involves supporting clients with IT Application Controls testing, focusing on system-generated calculations and ensuring compliance...Remote job
- LHH in Chicago is seeking a Senior Manager, IT SOX to enhance IT governance and support SOX compliance across a decentralized technology landscape. This role involves leading IT General Controls, ensuring compliance, and driving continuous improvement through automation...Remote jobSeniorFlexible hours
- ...is seeking a Manager for Internal Controls based in Oak Brook, IL. This hybrid role (3 days on-site, 2 remote) is pivotal in guiding the accounting function on IT systems controls while overseeing... ...Strong knowledge of U.S. GAAP and SOX compliance is required. #J-18808-...Remote workSenior
- .... in St. Louis, MO, is seeking a Senior IT Auditor to evaluate risk, cybersecurity controls, compliance programs, and business... ...3 days in office and 2 days remote, with opportunity for career growth... ...IT-related experience, including SOX and IT controls. #J-18808-Ljbffr...Remote workSeniorWork at office
$120k
A leading consulting firm is looking for a Senior IT Analyst, Internal Controls to develop and maintain the IT system of internal controls. This fully remote role focuses on evaluating risks and ensuring compliance with industry standards like PCI-DSS. The ideal candidate...Remote jobSenior$90k - $160k
IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject‑area specialist with specialized training, methods... ..., until filled. Unless otherwise indicated as fully remote, reporting into a designated City National location is an...Remote workSenior$100k - $130k
MGO (Macias Gini & O'Connell LLP) is seeking a Senior Consultant in IT Risk based in Los Angeles, CA. This hybrid role involves executing IT risk and SOX ITGC engagements, assessing risks, and providing mitigation strategies. The ideal candidate will have a Bachelor’s...Senior- A leading life sciences company is seeking a remote Senior IT Auditor to lead complex audits across technology and compliance. The ideal candidate... ...'s degree in a related field. Strong expertise in ITGCs, SOX compliance, and cybersecurity is essential. This role can support...Remote jobSeniorLocal area
$85k - $105k
...Reporting directly to Pie’s Internal Controls Manager, this role will be... ...framework, Sarbanes-Oxley (SOX) and other relevant regulations... .... ~Work with business and IT process and control owners to... ...otherwise specified, this role is remote. ~Remote team members must...Remote workSeniorFull timeWork experience placement- ...Reporting to the Internal Controls Lead, the Senior Internal Controls Analyst will be an important... ...financial, operational, IT, and compliance risks as... ...) and/or Sarbanes Oxley (SOX), and operational and compliance... ...to effectively work in a remote environment and...Remote workSeniorFor contractors
- ...Ford Pro is seeking a Senior Internal Control Analyst to support the SOX Program in Dearborn, Michigan. In this hybrid role, you will focus on internal controls over financial reporting, working collaboratively with various departments. The ideal candidate has 6+ years...Senior
- Senior Analyst Enterprise Controls Assurance at First Citizens Bank Hybrid role located in Raleigh, NC. Expect... ...to work two days a week in office, remote options available for highly qualified... ...Corporate Finance responsible for SOX/FDICIA compliance, includes financial...Remote workSeniorWork at office2 days per week
$25 - $30 per hour
A recruitment agency is seeking a Payroll Analyst to manage end-to-end payroll processing, perform data audits, and ensure compliance... ...long-term contract position offering $25-30 per hour and is fully remote. Key responsibilities include payroll metrics reporting, issue...Remote jobSeniorHourly payLong term contract$120k
Title: Senior IT Analyst, Internal Controls Location: Fully Remote (EST only) Duration: Permanent Ideal candidate will have experience in the following areas: Facilitating and conducting IT process risk assessments, testing internal control design and operational effectiveness...Remote workSeniorPermanent employment- Title: Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75/hr on W2 Job Description What you’ll be doing Execution of... ...Annual SOX Audit Facilitate the assessment of control effectiveness for respective business units;...Remote workSeniorWork experience placementWork at office
- Petco is seeking an experienced professional for SOX Compliance management in San Antonio, Texas. The role includes managing quarterly... ..., coordinating process walkthroughs, and assisting in internal controls evaluations. The ideal candidate holds a bachelor’s degree in...Senior
- ...delivering impeccable accounting, operational, control, and technology services to our high-... .... This role allows the flexibility of remote working, primarily serving clients across... ...exceptional work providing SOC attestation, SOX, internal audit, compliance and...Remote workSeniorWork experience placementLocal areaFlexible hours
- Acuity in Atlanta, GA, is seeking a Senior SOX Analyst to support the SOX compliance program and internal control framework. The successful candidate will maintain internal controls documentation, assist in remediation efforts, and work with various teams to ensure compliance...Senior
- Acuity Brands, Inc. is seeking a Senior SOX Analyst in Atlanta, GA. This key role involves supporting the SOX compliance program and internal control framework. Responsibilities include governance of controls, coordination with auditors, and documentation maintenance....Senior
- Planet is seeking an experienced Internal Audit Senior Analyst to drive our SOX compliance program and strengthen the control environment. You will lead risk-based planning,... ...end-to-end business processes and critical IT systems that affect financial reporting, partnering...Senior
$100k - $120k
Faraday Future is looking for a Senior Analyst in Los Angeles to support their SOX compliance program. This role requires strong experience in SOX processes and internal controls, with a focus on maintaining documentation and supporting risk management. The ideal candidate...Senior- A financial services firm in Downers Grove, Illinois, seeks a Senior Internal Controls Analyst to support Management in ensuring compliance with SOX requirements. The candidate will be responsible for maintaining the Risk and Control Matrices, conducting process walkthroughs...Senior
$75 - $82 per hour
Senior Business Systems Analyst (AVP-Level) Location: Phoenix, AZ (85028)... ...days onsite, Fridays remote) Contract to Hire Pay... ..., Accounting and IT, driving alignment and... ...compliant processes in a SOX‑sensitive environment... ...operating in a SOX‑controlled, audit‑sensitive environment...Remote workSeniorContract work- A leading financial institution is seeking a Senior Analyst in Enterprise Controls Assurance to oversee SOX/FDICIA compliance and financial reporting controls. This hybrid position based in Raleigh requires strong project management skills and the ability to communicate...Senior
- Planet Labs is seeking an Internal Audit Senior Analyst to execute our audit strategy and uphold a robust, scalable control environment. This role centers on ensuring effective SOX compliance across core processes and IT/data systems. You will identify opportunities to...SeniorFull timeWork at office3 days per week
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