Senior SOX Analyst — Controls & Audit Lead (Remote)
TPI Global Solutions
- Remote job
TPI Global Solutions is seeking a Senior SOX Analyst to facilitate the annual assessment of Internal Controls over Financial Reporting. This remote position may require occasional onsite work as specified by evolving company policies. Ideal candidates will possess strong analytical skills, proficiency in Microsoft Office, and substantial experience in audit or financial compliance. The role emphasizes documentation of processes and collaboration with stakeholders while handling compliance requests and improving control measures. #J-18808-Ljbffr TPI Global Solutions
- ...is seeking an Internal Auditor to enhance and execute internal control programs. The role requires at least 4 years of audit experience and a Bachelor’s degree in accounting. The candidate will support SOX compliance, conduct audits, and recommend process improvements....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$66.7k - $113.3k
Northern Trust is looking for a Sr. Analyst to support compliance processes including SOX and SOC for the Global Financial Control team. The role involves evaluating risks, maintaining... ..., offering flexibility between office and remote work along with a competitive salary range...Remote workSeniorWork at office$59.81k - $129.59k
...JOB DESCRIPTION Job Summary Provides senior level analyst support for risk-based process... ...initiatives - leveraging a depth of internal audit, Sarbanes‑Oxley (SOX), information technology and/or... ...and enterprise resource controls (ERP)/accounting controls reviews Identifies...Remote workSeniorFull timeWork experience placementWork at office- ...Details Position: Sr. SOX Analyst (Internal Controls) Job Ref #: 44564 -... ...role is currently fully remote. Future... ...Execution of Annual SOX Audit: Facilitate the assessment... ...External Audit, and senior management). Oversee... ...Identification and Remediation: Lead efforts to research...Remote jobSeniorContract workWork experience placementWork at officeLocal area
$71k - $125k
KeyCorp is looking for a Senior Analyst - SOX to oversee the execution of the SOX Program and manage day-to... ...activities, including risk assessments and audit coordination. The role is mainly located in Brooklyn, OH, with remote work opportunities in the United States. Candidates...Remote jobSenior$110k - $140k
...players in the game. As the IT Senior SOX Controls Analyst, you will quickly become an... ...Facilitate SOX requests, lead design walkthroughs and... ...effectiveness testing Communicate audit results and align with... ...domestically and internationally #LI-REMOTE #LI-PROMOTE This role...Remote workSeniorWork at office$85k - $105k
...currently looking for a Internal Controls Senior Analyst in United States. In this... ..., ensuring compliance with SOX, COSO, and other regulatory... ...You will also contribute to audit readiness, fraud risk... ...based on performance. ~ Fully remote work within the United States...Remote jobSeniorFull time- ...and detail-oriented Senior Internal Audit Analyst to join our Internal... ...planning and execution of SOX audits. In addition,... ...while working remotely. The candidate will play... ...strengthening our internal controls, assessing risk, and... ...Execute and lead Sarbanes-Oxley and financial...Remote workSeniorLocal areaFlexible hours
- ...Senior Snowflake Access Control Configuration Analyst Location: Remote Job Summary We are seeking a highly skilled... ...Analyst to lead the design, implementation... ...periodic access reviews, audits, and remediation... ...regulatory frameworks (SOX, GDPR, HIPAA, CCPA)....Remote workSeniorLocal area
$58k - $115k
...Reporting to the Internal Controls Lead, the Senior Internal Controls Analyst will be an important... ...partners, contractors, Internal Audit, and external auditors.... ...)and/or Sarbanes Oxley (SOX), and operational and compliance... ...to effectively work in a remote environment and...Remote workSeniorFull timeContract workFor contractorsInternship$82k - $98k
...Americas Sarbanes Oxley controls program within the... ...execution of management's SOX risk assessment and scoping... ...internal and external audit findings to resolution.... ...(in-office, hybrid, remote) and operational needs.... ...their best lives. As a leading global investor and employer...Remote workSeniorWork experience placementWork at office$68.9k - $131.1k
...With our three market leading businesses, world-class... ...opportunities to program teams and senior leadership. Deliver... ...with access to controlled information. U.S.... ...standards and Sarbanes-Oxley (SOX) compliance... ...as on-site, hybrid or remote. The salary range for...Remote workSeniorTemporary workWork experience placementWork at officeFlexible hours$110.2k - $148.2k
Principal Financial Services, Inc. is seeking a Senior Accounting Analyst in Des Moines, IA. This role is crucial for ensuring strong internal controls over financial reporting and involves... ...and at least 6 years of experience in SOX or public accounting. The position...SeniorFlexible hours$71k - $125k
Senior Analyst - SOX page is loaded## Senior Analyst - SOXlocations: Brooklyn, OH: Remote, United States: 4224 Ridge Lea Road, Amherst... ...e.g., walkthroughs, control inventories, and... ...Control Evaluation*** Lead walkthrough... ...judgment calls, as needed**Audit Coordination & Issue...Remote workSeniorWork at officeFlexible hours- Title: Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75/hr on W2 Job Description... ...Execution of Annual SOX Audit Facilitate the assessment of control effectiveness for... ...and Remediation Lead efforts to research testing...Remote workSeniorWork experience placementWork at office
- Principle is seeking a Senior Accounting Analyst to join the Accounting Controls Team. This role focuses on maintaining internal controls... ...and finance teams. You will support SOX compliance efforts and coordinate external audits with EY. The position requires a Bachelor...Senior
- Lumexa Imaging is seeking a Senior Analyst, Revenue Controls to enhance the safeguards around revenue integrity. This role involves designing and enforcing SOX‑compliant controls, ensuring revenue accuracy and compliance with GAAP. The ideal candidate will have a bachelor...Senior
- BOK Financial Corporation in Tulsa, Oklahoma, is seeking an IT audit professional to join its ICFR team. The role emphasizes the execution and enhancement of the bank's SOX/ICFR program, supporting control monitoring and testing across teams. The ideal candidate should...Senior
$110.2k - $148.2k
Principal Financial Group is seeking a Senior Accounting Analyst in Des Moines, IA to join the Accounting Controls Team. This role involves ensuring... ...financial reporting, coordinating SOX compliance efforts, and managing external audits. Candidates should have a Bachelor’...Senior- UHY-US is seeking a Sr. Internal Control Analyst to lead internal controls initiatives for their manufacturing client. This hybrid role based in Southfield, MI requires a strong background in SOX compliance and internal controls testing, with the responsibility for coordinating...SeniorPermanent employment
- Definitive Healthcare in Framingham Massachusetts is seeking a Senior Internal Controls Associate to enhance company operational processes through effective SOX audits. This role requires experience in financial auditing, an understanding of company policies, and the ability...Senior
- ...professional for their ICFR team, focusing on IT controls and SOX activities. This role involves... ...experience in accounting or internal audit and possess strong knowledge of ICFR/SOX... ...requirements. Responsibilities include leading control reviews and supporting documentation...Senior
- ...activities, operational audits, financial and... ...broader risk and controls initiatives as... ...PCAOB and COSO. The Senior Analyst supports the end‑to... ...RESPONSIBILITIES: Lead and execute... ...experience with hands‑on SOX compliance... ...Compliance Law Poster #LI-Remote Other details...Remote workSeniorFull timeContract workPart timeFor contractorsLive inLocal areaFlexible hours
- ...position... The Internal Control Department's mission is to... ...Company's compliance with SOX, operational, and... ...Credit Internal Control, the Senior Internal Control Analyst will support all aspects of... ...collaborate with Internal Audit and external auditors, and...SeniorWork at officeImmediate startFlexible hours
- ...Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley requirements... ...skills. Responsibilities include assessing business risks, SOX compliance, and collaborating with various departments to streamline...Remote workSenior
- Bank of Texas is looking for a Sr. Analyst, Control Operations to ensure the integrity of internal controls within the finance department. The role involves administering SOX applications and managing reconciliation processes to maintain compliance. Candidates should have...Senior
$103k - $130k
A leading biotech company in San Diego seeks an experienced Internal Audit Analyst to enhance its audit processes. In this role, you will execute SOX and operational audits while collaborating with diverse... ...to strengthen internal controls. Applicants should have at least...Remote job$87k - $123k
Intact Insurance Specialty Solutions in Plymouth, MN is hiring a Senior Financial Controls Analyst to lead internal controls testing and compliance with SOX 404. The role involves executing SOX testing, collaborating with various departments, and enhancing testing methodologies...Senior- 14593 - Controls Analyst, SOX (onsite) - Palm Beach Gardens, FL Start Date : ASAP Type: Temporary Project... ...the Client's site. No telecommuting or remote work. This is a non-negotiable... ...Experience with internal and external audit support, including documentation preparation...Remote workTemporary workLocal areaImmediate startRelocation
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