SOX ITGC & Compliance Analyst Audit-Ready
$110k - $140kEkho Dealer (YC S22)
Ekho Dealer (YC S22) in New York is seeking a SOX Analyst to manage IT General Controls and support audit readiness. The ideal candidate will coordinate with auditors, improve compliance processes, and enhance evidence quality. The role requires 2–5+ years of experience in IT audit or SOX compliance, strong knowledge of SOX regulations, and effective communication skills. Clear benefits include comprehensive healthcare, flexible time off, and a competitive salary of $110,000 - $140,000. #J-18808-Ljbffr
$110k - $140k
CLEAR is seeking a Systems Assurance and Compliance Analyst to manage IT General Controls and support SOX audit readiness. This role will enhance compliance processes, drive audit cycles, and ensure robust governance. The ideal candidate has 2-5+ years in IT audit or SOX...SuggestedFlexible hours$110k - $140k
CLEAR is looking for a Systems Assurance and Compliance Analyst in New York, NY, to enhance governance over IT General Controls and drive compliance for SOX audits. The ideal candidate will have strong knowledge of ITGCs and SOX, with 2-5 years of relevant experience. You...Suggested- Quaker Houghton is seeking a Senior Analyst - Risk and IT Compliance to manage the SOX ITGC compliance program and support ongoing compliance efforts. This role involves collaboration with various teams, requiring strong problem-solving skills and a background in IT compliance...Suggested
$98k - $115k
...human history. If you’re ready to be at the epicenter... ...rewards. The Financial Compliance team’s mission is to... ...Sarbanes-Oxley Act of 2002 (SOX), the COSO Internal... ...reporting integrity and audit readiness while contributing... ...IT General Controls (ITGCs). Ability to...SuggestedWork experience placementWork at officeFlexible hoursShift work3 days per week- Robinhood is seeking a Financial Compliance Senior Associate in Menlo Park, CA, to lead the SOX compliance cycle. The role involves collaborating with teams to address... ...will have a strong background in financial audit with at least 4 years of experience, excellent project...Suggested
- A technology solutions provider in Pennsylvania is seeking a Payroll & Compliance Specialist to analyze and report on compliance activities across various programs. Responsibilities include monitoring compliance metrics, preparing reports, and coordinating with internal...
- ...A technology solutions provider is seeking a Project Compliance Analyst in Pennsylvania. This role involves analyzing and reporting on compliance activities across programs. The ideal candidate will support data integrity and streamline workflows while communicating with...
- 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
$167.28k - $196.8k
Framework Ventures is seeking a Security Compliance Senior Analyst to drive IT SOX initiatives and enhance the IT SOX program. This role involves leading... ...5 years of experience in security compliance, strong auditing skills, especially with cloud technologies like AWS,...$36 per hour
GovCloud Compliance Analyst (Cloud Controls & Audit) — E-level Seeking a GovCloud Compliance Analyst (Cloud Controls & Audit) Remote on EST, with possibility... ...Analyst supports regulatory compliance and audit readiness for our GovCloud environments. This role implements...Hourly payPermanent employmentRemote work$35k - $48k
...The MIL Corporation seeks a Junior Compliance Officer (Operations, Jr. Analyst) to support a federal law enforcement client with I-9 audit support services and worksite enforcement... ...database research, and preparing audit-ready case files and reports that support administrative...Full timeContract workFor contractorsWork at officeRemote workWeekend work$50 per hour
...Veterans Sourcing Group is seeking a Compliance Specialist in New York, NY. This role focuses... ...will evaluate compliance risks, conduct audits, and support internal investigations. Strong... ...of regulatory frameworks such as SOX and GDPR are essential. The position offers...$65k - $110k
...Full time Location Type Hybrid Department Compliance Compensation $65K – $110K • Offers Equity... ...we meet and exceed regulatory and audit requirements Lead all compliance audits and... ...drive remediation plans to keep Rain audit-ready at all times Assist the team in other compliance...Full timeWork at officeWork from homeFlexible hours- ...remote role involves collaboration with IT, Engineering, and Finance to enforce audit rigor and enhance compliance. The ideal candidate has over 5 years of audit experience, strong knowledge of SOX, and the ability to manage multiple priorities in a fast-paced environment....Remote work
$175k - $220k
...Privacy Compliance Program Manager You'll play a central role in building and scaling LangChain... ...pipelines, PII detection, access audit logging, and fine-grained data access controls... ...Framework, and others. Drive audit readiness, identify overlapping requirements, and...Contract workWork at officeFlexible hours$120.64k - $150.8k
...yourself at Twilio Join the team as Twilio’s next Security Compliance & Regulatory Affairs Analyst About the job We are actively recruiting for this... ...of record, ensuring accuracy, traceability, and audit readiness Execute and continuously improve the Cyber Regulation...Local areaRemote workWorldwide$90k - $110k
...Job Title: Security & Compliance Analyst Location: Home Office Compensation: $90,000 - $... ...internal PCI assessments, gap analyses, and readiness reviews to identify and remediate... ...documentation of PCI controls, evidence, and audit artifacts in the company's Governance,...Home office- ...CybSafe is seeking an Analyst, GRC – Public Sector to enhance governance, risk, and compliance operations. You will manage compliance efficiency and audit readiness for the public sector. Your role includes coordinating Third Party assessments, overseeing continuous monitoring...Remote work
$130k - $160k
...Remote Employment Type Full time Department Engineering Team & Role As a Senior GRC Analyst at Benepass, you will help operate and mature the governance, risk, compliance, audit readiness, and customer assurance programs that support our business, customers, and...Full timeWork at officeRemote workWork from homeFlexible hours$115k - $130k
Senior Security Compliance Analyst (Remote - US) Senior Security Compliance Analyst (Remote - US)... ...Engineering, Product, Sales, and HR to manage audit cycles, assess risk, and strengthen... ...for experienced professionals ready to make a high-impact contribution in a...Remote jobFull timeWorldwideFlexible hours- ...crypto firm is seeking a senior professional to lead IT audit initiatives and manage compliance programs. The position involves close collaboration with... ...of experience in external IT audit and a strong grasp of SOX frameworks. This fully remote role offers a competitive...Remote job
$35k - $48k
...The MIL Corporation is seeking a Junior Compliance Officer in New York, NY, to assist federal law enforcement with I-9 audit support and compliance activities. This role is designed for early-career professionals, involving data entry, documentation management, and communication...Contract workWork at office- ...leading telehealth infrastructure provider is seeking a Senior Compliance Analyst to oversee a robust legal framework and ensure compliance... ...states and involves monitoring regulatory changes, conducting audits, and supporting Brand Partners. Ideal candidates have extensive...Remote work
- ...The MIL Corporation is seeking a Junior Compliance Officer based in New York City to provide audit support services for a federal law enforcement client. The role entails validating employment eligibility, preparing reports, and maintaining organized case files. Ideal...Remote work
- ...A dynamic consulting firm in the United States is seeking a Compliance Analyst to integrate regulatory requirements as they scale across North America and Europe. You will partner with product managers and engineers to ensure compliance is embedded in our SaaS solutions...Remote workFlexible hours
$130k - $160k
Alumni Ventures is seeking a Senior GRC Analyst to operate and mature governance, risk, compliance, and audit readiness programs. This role involves collaboration across departments to ensure effective compliance practices. Ideal candidates have 5+ years in GRC and experience...Remote jobFlexible hours- Senior LIFE is seeking a Clinical Analyst for a full-time role covering Harrisburg and York. The position involves auditing medical records to ensure compliance with regulations and providing real-time feedback to staff. The ideal candidate should have at least 3 years...Full time
- LIS Solutions is seeking a Junior Compliance Officer to support the Department of Homeland Security. This role involves data entry, evaluation, and extensive database usage to assist with compliance audits and investigations. Ideal candidates will have an Associate's degree...
- Job Title: IT Compliance Analyst Location: Tempe, AZ Division: Operations... ...continuous monitoring and driving audit actions to ensure adherence... ...compliance programs (i.e., SOX, PCI, ISO 27001, SOC 2, CMMC... ...regulatory and audit readiness. Required Skills and Experience...Remote work
- A leading recruitment firm is seeking a Compliance Analyst in New York, NY to support compliance and regulatory programs. The ideal candidate will have 2-5+ years of experience, strong analytical skills, and excellent communication abilities. Responsibilities include reviewing...Full time
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