SOX Compliance Intern: Risks, Controls & Testing
Charles Schwab
Charles Schwab invites motivated students to join the Sarbanes‑Oxley Compliance Office (SCO) as an intern. You will learn how business process and technology controls support reliable financial reporting and client asset protection. You will participate in testing, walkthrough discussions, and documentation, gaining exposure to broker‑dealer and corporate processes while developing communication and organizational skills. #J-18808-Ljbffr Charles Schwab
- ...clients, and manage risk, this internship... ...The Sarbanes‑Oxley Compliance Office (SCO) helps... ...and technology controls that support accurate... ...work related to Internal Control over Financial... ...(ICFR) for SOX and FDICIA, and Internal... ...Process and IT testing specialists so you...InternshipRiskFull timeWork at officeShift work
$63.15k - $105k
The SOX Compliance IT Staff role drives cross-functional alignment across... ...optimization with robust internal controls. Responsible for evaluating... ...ensure financial statement risks are adequately mitigated.... ...tools to streamline control testing documentation and enhance...RiskLocal areaFlexible hours$90k - $115k
...seeking an experienced Business Controls Audit Lead to join our... ...and oversight for internal and external audit activities... ...with a focus on regulatory compliance, operational risk, control effectiveness, and... ...Internal Audit, external testing partners, and regulatory stakeholders...RiskFull timeTemporary workWork at office$101k - $203k
...like RSM.The ERP Risk and Automation Services... ...consulting, internal, and external audit... ...assessments, security and controls design on ERP... ..., and key report testing. We desire a... ...(e.g. financial, SOX, regulatory) Lead... ...governance, risk and compliance) Proven experience...InternshipRiskFull timeWork experience placementLocal area- ...Compliance & Quality Control Admin Support Compliance, Strengthen Loan Quality, and... ...trends and potential risks, and work across departments... ...identified issues. • Support internal and external audits, QC responses... ...in system and workflow testing and help identify...RiskFull timeWork at office
$105.4k - $207.8k
...Security and GRC Access & Process Control Senior Consultant / Senior... ...helping organizations reduce risk and enable business... ...security controls, governance, testing, and deployment readinessA successful... ...or SAP Governance, Risk, and Compliance (GRC)3+ years of experience...RiskLocal areaVisa sponsorship$20 - $22 per hour
...our growing cybersecurity and compliance team. This is an entry-... ...IT auditing, cybersecurity, risk management, and regulatory compliance... ...organizations' security controls, assess compliance with... ...requirements. Perform basic testing of IT general controls (ITGCs...InternshipRiskHourly payWork at officeRemote work2 days per week3 days per week- ...allocation and portfolio optimization, market risk management, funds transfer pricing (FTP),... ...trade execution; guide system implementation and testing; partner on hedge accounting (GAAP/ASC 815); and enhance reporting, controls, and governance. You will collaborate closely...RiskFull time
$190k - $250k
...growth in hydroponics, Controlled Environment... ...dependencies, and periodic testing to ensure the organization... ...technology opportunities, risks, investments, and... ...reporting and Sarbanes-Oxley (SOX) compliance; coordinate audit... ...control testing with Internal Audit and external auditors...RiskFull timeTemporary workPart timeLocal area- ...’s Asset Liability Management and Market Risk Modeling team develops and maintains models... ..., hedging strategies, capital stress testing, and balance sheet decisions across our banking... ...remain accurate, scalable, well-controlled, and ready to support critical business decisions...RiskFull timeWork at office
- ...analytics, forecasting, stress testing, and governance needs into... ...design decisions across Treasury, Risk, Finance, Data, and... ...preserving the stability and compliance of the existing environment.What... ...models, system integrations, controls, and the software development...RiskFull time
$124.36k - $146.3k
...first line-of-defense risk leader passionate about... ...reviews and UAT testing support. While regulatory... ...Business, other Risk/Compliance/Audit (RCA) professionals... ...resulting from inadequate internal processes, systems or... ...and associated risks/controls.- Thorough knowledge...RiskFull timeWork experience placementWork at officeLocal area3 days per week- ...security and Governance, Risk, and Compliance (GRC) touch nearly... ...across Finance, Internal Audit, and Information... ...Security who are managing SOX audits and access... ...-out of its internal controls environment, working... ...requests. Support testing and validation of security...RiskFull timeRelocation
$168k - $232k
...Director, IT Governance, Risk and... ...Governance, Risk, and Compliance (GRC) leads Prologis... ...technology risk and control oversight. The Director... ..., Infrastructure, Internal Audit, Legal, HR,... ..., including SOX, IT general controls... ...recovery governance and testing oversightGovern...RiskOdd jobFull time$111.8k - $139.8k
...direction of the Director of Compliance, the Compliance Manager –... .... Lead compliance risk assessments, evaluate control effectiveness, and document... ...monitoring and testing activities; document results... ...geographic location, and internal equity, and eligible positions...RiskFull timeWork at officeLocal areaFlexible hours$63.15k - $103.73k
Internal systems and corporate infrastructure face... ...regulatory, and technological risks. The IT Auditor... ...of IT general controls, application controls... ...for Sarbanes-Oxley (SOX) Section 404 compliance and partners with business... ...evaluation and data-driven testing, the position...InternshipRiskLocal areaFlexible hours- ...systems. Its end-to-end Command, Control, Computers, Communications and... ...design, integration, test, certification, ground/flight... ...ensures effective coordination, risk management, and alignment with... ...milestone charts. Evaluate schedule compliance at an organizational level,...RiskWork at office
$145k - $155k
...design, integration, testing, and user enablement.... ...billing, subcontract compliance, and work in progressPayroll... ...and NIST SP 800-171 control objectivesKey... ...with vendor support and internal stakeholders.Business... ...pose a direct safety risk.Perks and BenefitsForgen...RiskContract workTemporary workFor subcontractorWork at officeFlexible hours- ...Quality Control TechnicianThe QC Tech continuously monitors products and materials for compliance to ACPA, NPCA, and multiple DOT standards.Essential Job Functions/Duties:Successfully... ...plan and execute product and material testing at proper intervalsEnsure all products meet...
$140k - $210k
...Security Trust & Compliance Engineer at Klaviyo... ...audits, continuous control monitoring,... ...security automation, risk analysis, control... ...you'll be doingOwn internal and external audits... ...workflows — control testing, continuous control... ...2, PCI, HIPAA, SOX ITGCs, GDPR, CCPA,...Risk- ...Title: Sr. Guidance, Navigation & Control (GN&C) Engineer Location: Englewood, CO Duration... ...design, development, integration, and testing of advanced aerospace systems. The... ...technical documentation, design reviews, risk assessments, and engineering decision-making...RiskContract workWork at office
- ...documenting, validating, testing, and assessing various control systems. This position is... ...effectiveness, or mitigating the risks, of specific policies and... ...effectiveness of internal control systemDetermines... ...for accuracy, quality, and compliance.We are proud to be an...RiskWork at office
- ...Coordinate data migration, testing, cutover planning, and implementation... ...track, and mitigate project risks, issues, dependencies, and... ...governance and procurement controls with Agile solution delivery.... ...Legislative, Regulatory, and Policy Compliance Benefits Realization and...RiskContract workCasual workTrial period
$126.82k - $149.2k
...a dynamic team within Credit Risk Management focused on optimizing... ...credit concentration, stress testing, collateral audit, credit... ...enhancements, regulatory review and compliance, and rapid response to... ...systems, and associated risks/controls- Thorough knowledge of Risk/Compliance...RiskFull timeTemporary workWork experience placementWork at officeLocal area3 days per week- ...Transamerica is seeking an Senior Operational Risk professional in a hybrid Denver area setting to lead end-to-end risk... ...role requires extensive experience in risk management, internal controls, audit or compliance, and strong analytical and communication skills. A...Risk
$100k - $160k
...Bancorporation is seeking a Senior Risk Officer and Subject Matter... ...processes, procedures, and controls to assess the control... ...reporting.Perform data analysis and testing to support conclusions regarding... ...in Governance, Risk, and Compliance (GRC) tools (experience managing...RiskWork at officeLocal areaFlexible hours- ...Company Position: Head of Internal Audit Reporting... ...corporate infrastructure, risk management capabilities, internal controls, and governance processes... ...can balance rigorous compliance with a forward-thinking,... ...approve audit planning, testing, and documentation to ensure...RiskFull time
$23 - $26 per hour
Career Opportunities: Technician Quality Control Field (15792) Requisition ID 15792 -Posted 10/20/2026 - Operations Production... ...standards by performing inspections, conducting tests, and monitoring compliance throughout projects. You’ll address issues, document findings...Work experience placementWork at officeRemote work$25 per hour
...seeking a Product Development Intern to join our talented team of... ...separators through 90-degree peel testing, tensile testing, mandrel... ...been identified. Export Control Requirements: This position... ..., in order to ensure compliance with applicable government access...InternshipHourly paySummer workVisa sponsorshipWork visa- ...Today, we’re part of an international holding company, with millions... ...Places, General Counsel, Risk, Internal Audit, Strategy... ...risk assessments, control evaluations, control testing, monitoring, and remediation... ...operations, technology, compliance, legal and second line risk...RiskFull timeContract workWork at officeRemote workWorldwideVisa sponsorship
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