SOX and Internal Controls Practitioner (Contract)
Fieldguide
About the Engagement We are seeking an experienced SOX and internal controls practitioner for a paid, short-term contract engagement. This is not a full-time role (at this time). Over an initial engagement of 8–12 weeks , with the potential to extend, you will work directly with a small, cross-functional group of subject-matter experts, AI engineers, and product partners. You’ll help translate real-world SOX testing judgment into reliable, AI-assisted workflows. This is not a traditional client-delivery audit or attestation role. Your focus will be on prompting and refining AI agents to execute control testing and partnering closely with AI engineers to identify new engineering capabilities...
$60 - $80 per hour
...About the Engagement We are seeking an experienced SOX and internal controls practitioner for a paid, short-term contract engagement. This is not a full-time role (at this time). Over an initial engagement of 8–12 weeks , with the potential to extend, you will work...Contract workHourly payFull timeTemporary workFor contractorsImmediate start$80 - $120 per hour
...Audit & Controls Specialist (External / Internal SOX) is a remote review track for evaluating AI outputs across audit workflows. Reviewers grade calculations, narrative reasoning, and policy adherence; flag compliance and reconciliation issues; and document the correct...SuggestedRemote jobFor contractorsWork experience placement10 hours per week$67.36k - $114.5k
...Description We are looking for a Project Finance Controller to join our Energy, Environment &... ...the finances for various types of contracts and is integral to effective financial... ...Price) in accordance with the company’s internal SOX policies and procedures. ~Maintain ERP...Contract workFull timeFor subcontractorRemote work$130k - $170k
...healthcare and government projects, is seeking a Quality Control Manager / Site Safety and Health Officer (QCM/SSHO) to... ...documentation Coordinate with project teams and clients to ensure contract compliance Perform internal audits and track subcontractor performance Develop and...Contract workFor contractorsFor subcontractor- ...Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Expertise in technical Excel mastery with advanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently Expertise...Contract workRemote work
$93.9k - $168.46k
...Trane Technologies is hiring a Senior Controls Project Manager in Long Island City, NY... ...actions, developing communication plans with internal and external stakeholders to communicate... ..., responsibility for understanding contract clauses, knowledge and risk mitigation of...Contract workHourly payFull timeFor subcontractorLocal areaWork from home- ...and aerospace manufacturer to find a Controller for their Chatsworth facility. The company... ...absorption, inventory Government contract compliance: FAR, DFARS, ITAR;... ...forecasting, and annual financial planning Internal controls (SOX-aligned), audit coordination, and compliance...Contract workFor contractorsLocal areaWork from home
- ...seeking a motivated and dedicated Program Control Analyst within the Army Business Group.... ...managers, SAIC’s finance, accounting, contracts, subcontracts, and procurement organizations... ...of financial deliverables and internal/external reports to include Annual Operating...Contract workFor subcontractorRemote work
$35 - $43 per hour
...Job Description Job Title: Project Controls Coordinator / Invoice & Cost Analyst... ...and Friday remote) Duration: 1-Year Contract (with possible extensions) Rate: $35... ...Assist with compiling data for audits, internal reviews, and forecasting efforts Communicate...Contract workFor contractorsWork at officeRemote workMonday to Friday$98.29k - $137.9k
...world.? Trane Technologies is hiring a Controls Project Manager in Pine Brook, NJ. As a... ...corrective action, and developing internal and external communication plans with stakeholders... ...to communicate project status Review contract documents to identify risk and develop...Contract workHourly payFor contractorsFor subcontractorLocal areaWork from home$90k - $125k
HVAC Controls Systems Data Center Team Lead - Elevate Your Craft with Johnson ControlsPosition... ..., within budget and within scope of the contract.Effectively communicates the status of... ...skills, and abilities of the applicant, internal equity, and alignment with market data....Contract workFull timeFor contractorsFor subcontractorLocal areaRemote work- ...like to meet you! We are seeking a Quality Control Manager for our facility in Apex, NC... ...will be the main point of contact with internal and external individuals at all management... ...company risk and understand all aspects of contract documents. Manage ASME/AWS/IPC/AWWA/UPC...Contract workFor contractorsWork experience placementFor subcontractorRemote work
- ...existing vacancy. About the Position: The Controller is responsible for overseeing all... ...compliance, KPI development and implementation, contract billing, financial reporting, and... ...audits, and tax filings. Develop and prepare internal monthly reporting package for parent...Contract workFor contractorsFor subcontractorWork at officeRemote workRelocation
- ...Title: Federal Construction Quality Control Manager Job Summary: This position... ...corrective actions and need for contract modifications. • Monitor personnel performance... ...projects either domestically or internationally required OR 15 years of equivalent experience...Contract workFor contractorsFor subcontractorRemote workOverseas
- ...has an exciting opportunity for a Program Control Analyst to support our expanding... ...into operational trends.Provide monthly internal financial reporting and forecasting to the... ...material for leadership review.Operations & Contract Execution:Assist group and division leadership...Contract workWork experience placementFor subcontractorLive outWork at officeRemote work3 days per week
$82k - $95k
...About the Position The Project Control Analyst requires proven experience across project... ...control with a background in government contracting. The Analyst will work alongside the... ...management, and compliance with external and internal policies Demonstrate the ability to...Contract workFor subcontractorRemote work$91k - $137k
Controls Project ManagerJohnson Controls, a global leader in thermal management, mission-... ..., within budget, and in compliance with contract and safety requirements.Key ResponsibilitiesLead... ...skills, and abilities of the applicant, internal equity, and alignment with market data.)...Contract workFull timeFor contractorsFor subcontractorLocal areaRemote work$18.63 per hour
...Job Description CDM Smith is looking for a driven Project Controls Specialist Intern with a basic understanding of Earned Value Management and... ...projects and/or portfolio of smaller projects in accordance with contract specifications. Evaluates and raises project early warning...Contract workFull timeTemporary workFor subcontractorInternshipRemote work- Overview The Project Controls Lead works closely with project managers and other stakeholders... ...documents. Support Project Managers in contract management, invoice management, document... ...complex information; interact with internal/external customers; listen well. Decision...Contract workFor contractorsFor subcontractorWork at officeRemote workFlexible hours
- ...SAIC has an opening for a Project Control Analyst . The position can be worked remotely... ...with program managers, accounting, contracts, subcontracts, and procurement organizations... ...of financial deliverables and internal/external reports. Participate in the...Contract workFor subcontractorInterim roleRemote work
- ...This position reports to the Quality Control Manager to ensure compliance of the Construction... ..., with a focus on integrity in federal contracting and compliance with anti-corruption... ...sites as needed, including remote or international locations. Must be able to...Contract workFor contractorsFor subcontractorWork at officeRemote workOverseas
$55k - $78k
...This position is an early-career Quality Control Specialist to support the Quality... ...while helping ensure work complies with contract drawings, specifications, approved submittals... ...needs by providing excellent service to internal and external customers Safety and...Contract workFor contractorsFor subcontractorInternshipFlexible hours$135k - $142k
...Assist the PMO Director with managing the internal PMO Board backlog process and backlog... ...tracking the standup of major government contract programs across program/project managers... ...customer facing project manager, project controller, or equivalent project support role...Contract workFor subcontractorWork at office$53.8k - $67.7k
...Southern California near the Los Angeles International Airport, The Marvin Group consists of... ...basic GD&T knowledge and other Quality Control applications. Ensure compliance to MEC... ...document does not create an employment contract, implied or otherwise, other than an at...Contract workPermanent employmentFull timeFor contractorsWork at office$100k - $130k
...professional experience in program and/or project controls on a construction program. Experience... ...Assist in preparation and validation of contract amendment exhibits, task order requests,... ...not limited to external market data, internal equity, location, licenses, skill set,...Contract workFor contractorsWork at officeLocal area$115k - $170k
Description Position Title: Controller Reports To: CFO FLSA Status: Salaried... ..., regulatory compliance, internal controls, and continuous... ...internal control procedures and SOX requirements; coordinate... ...does not create an employment contract, implied or otherwise, other...Contract workPermanent employmentFor contractorsCasual workWork at officeLocal areaRemote workMonday to FridayShift work$150k - $175k
...ECC is seeking candidates for a Quality Control (QC) Manager Responsible for managing... ...with the approved Quality Control Plan, contract documents, and applicable engineering and... ...managing quality control on remote, international, or overseas construction projects Strong...Contract workFull timeFor contractorsFor subcontractorWork at officeRemote workOverseasFlexible hours$85k - $118k
...career and shape the future with Johnson Controls—where bold ideas, breakthrough... ...building control systems as defined by the contract documents. Coordinates the creation of necessary... ...skills, and abilities of the applicant, internal equity, and alignment with market data....Contract workFull timeFor subcontractorLocal areaRemote work$120k
...Nurse Practitioner or Physician Assistant (Waco, TX) Waco, Texas About... ...operations across various internal platforms Provide high quality... ...Form CC-305 Page 1 of 1 OMB Control Number 1250-0005 Expires 04/... ...Labor’s Office of Federal Contract Compliance Programs (OFCCP)...Contract workFull timeTemporary workFor contractorsFor subcontractorWork at officeRemote workVisa sponsorshipFlexible hours$120k - $170k
...Reporting to the Chief Accounting Officer, the Internal Control Over Financial Reporting Lead (ICFR... ...may also include the Sarbanes-Oxley (SOX) Act. These final steps include implementing... ...full time employees only. Intern and Contract positions are not eligible. The...Contract workHourly payFull timeRemote workShift work
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