SOX Analyst
ConnectedX Inc.
SOX Analyst
ConnectedX is focused on Digital Transformation and Product Engineering Services, enabling clients achieve their business, operating and technology needs for the digital age. Our unique industry-based, consultative approach helps clients implement digital transformation initiatives. Headquartered in Dallas, Texas, U.S. ConnectedX is a preferred partner for leading Fortune 1000 enterprises and is consistently admired by the clients and employees across the globe.
Location
Plano, TX - Hybrid
Duration
Long-Term
Looking For
Good experience with SOX tools, Auditing etc.
ConnectedX Inc.- Uber Freight is seeking a Sr. Controls & Compliance Analyst to drive governance and best practices across the organization. This role will... ...a bachelor's degree in accounting or business, experience in SOX or internal controls, and strong analytical skills. Benefits include...Suggested
$70 - $75 per hour
Magnit Direct Sourcing on behalf of Toyota is currently hiring a Senior SOX Analyst for a temporary assignment in Plano, TX. This is a 12 month contract. The pay range for this role is between $70 - $75/Hr. Benefits: Medical, Dental, Vision, 401K. Who we are: Collaborative...SuggestedContract workTemporary workWork experience placementCurrently hiringWork at office- ...Accounting Consulting & Transformation Manager, the Accounting Analyst will take on an assignment within the TFS Accounting & Tax organization... ...for multiple assignments. The first assignment will be with the SOX Program Management Office (SOX PMO). The Sr. Analyst will be...SuggestedWork experience placementWork at office
$70 - $75 per hour
WillHire is seeking a Senior SOX Analyst for a temporary 12-month assignment in Plano, Texas. This role will facilitate the annual assessment of Internal Controls over Financial Reporting for Toyota Financial Services. The ideal candidate will possess a four-year degree...SuggestedHourly payContract workTemporary work- ...for employment-based visas or any other work authorization for this position at this time. What we're looking for The Senior SOX Analyst is part of the Enterprise Risk & Governance department and is responsible for developing and executing a Sarbanes Oxley (SOX)...SuggestedFull timeWork at officeRelocation package
$160k - $175k
...laboratories. Continental Electronics is seeking a Principal IT Business Analyst with deep Deltek Costpoint expertise to support a fast‑growing,... ...align with regulatory and compliance requirements (e.g., SOX, DCAA, FAR) Lead audit readiness activities, including...Full timeFlexible hours$66.9k - $111.95k
PepsiCo is hiring a Sales Tax Associate Analyst based in Plano, Texas. This important role involves handling compliance, reconciliations, tax research, and supporting audits while communicating with various business units. The ideal candidate will hold a Bachelor's degree...- ...SOX Project Manager Location: Seattle, WA / Plano, TX Job Description Must have technical/functional skills: Perform monthly and semi-annual access validations on SOX and non-SOX business applications. Oversee IT compliance, Access Management, change...
- ...we're UNSTOPPABLE for our employees! Job Overview The Senior Analyst, Business & Tech Risk Integration will play a key role in... ...business systems architecture and processes to identify and manage SOX, operational, and other compliance domain risks. • Assess and analyze...Full timeTemporary workPart timeWork experience placementLocal areaFlexible hours
- ...Control & Reporting Analyst Seeking a Control & Reporting Analyst to support financial reporting and fixed asset accounting activities... ..., period close activities, intercompany transactions, SOX controls, and capital project accounting processes. Ideal candidates...
$100k - $120k
Job Description This role involves performing monthly and semi-annual access validations on SOX and non-SOX business applications. It also includes oversight of IT compliance, access management, change management, system operations and the SDLC. The incumbent will gather...- The Consultant - Supplier Relations is responsible for managing the relationship with IT Outsourcing Providers. This includes both Application Maintenance Services (AMS) and Infrastructure Maintenance Services (IMS). The ideal team member will provide the guidance to the...
- ...assist with immigration support or sponsorship now or in the future. Who We’re Looking For We are seeking a motivated Sr. Security QA Analyst with hands‑on testing experience to join the Information Security team at Toyota Financial Services. This role is ideal for someone...H1b
- ...CISM, CIA, or CPA certification(s) preferred* 1+ year(s) experience with IT audit or cybersecurity, previous experienced performing SOX and SOC audits preferred* Experience as a client serving professional for a consulting firm desired* Excellent analytical, technical...Work experience placementLocal areaWorldwide
$95k - $117.7k
...Senior HRIS Analyst As a Senior HRIS Analyst you will be a key member of our People Tech team, responsible for leveraging your technical... ...with IT, IT Security, and internal audit to support the SOC and SOX controls ensuring audit readiness activities, evidence...Full timeLocal areaFlexible hours$55 - $65 per hour
Description LAAKHI INFORMATION TECHNOLOGIES INC is looking for a dedicated Quality Assurance Analyst to join our ADMIN department in Frisco. This full-time, on-site position offers a fantastic opportunity to contribute to our commitment to delivering high-quality technology...Hourly payFull time- Infosmart Systems Inc. is seeking a Business System Analyst in Frisco, Texas, to analyze complex data processing and engineering problems, developing and implementing effective solutions. The role requires a Master's degree in Computer Science, Computer Applications, or...
- NTT America, Inc. is seeking a Salesforce Senior QA Analyst to lead testing efforts for Salesforce Sales Cloud and Service Cloud. The role involves creating test cases, validating integrations, and ensuring business requirements are met. The ideal candidate will have 6+...Remote job
$78k - $96k
QA/AutomationPlano,TexasLakewood,Colorado Salary: USD 78000 - 96000 Annually The Senior Quality Assurance Analyst tests and quality‑assures enterprise applications developed by the Development Department using systematic quality assurance techniques. The Senior QA Analyst...Work experience placementWork at office3 days per week- Hired by Matrix is seeking a R&D QA Analyst for an on-site contract position in Plano, Texas. The ideal candidate will have a B.S. degree or equivalent, with a preference for food industry experience and certifications like PCQI and HACCP. Responsibilities include supporting...Contract work
- Creative Solutions Services, LLC in Plano, Texas is seeking a Supplier Quality Assurance Data Management Associate to support system-related activities, including data review and entry. The ideal candidate will coordinate communication across multiple functions, ensuring...
- ...Glance: Are you ready to build your career by joining an international food and beverage company? If so, our client is hiring a R&D QA Analyst. Position Type: Contract, On-Site. Required: B.S. degree or equivalent experience; food industry experience preferred....Contract workWork at office
- ...Sr Financial Analyst Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like... ...reporting and profit decision?making. Maintain compliance with SOX, audit requirements, and internal controls by preparing required...Work experience placementRelocation package
- ...functional teams to create compensation solutions that are competitive, scalable, and aligned to our strategy. Sr. Interchange Strategy Analyst, Payments Yarmouth, Maine | Troy, Michigan | Plano, Texas | Overland Park, Kansas Tyler continues to advance its strategic focus...Summer workInternshipSummer internshipWork at officeLocal areaImmediate start
$38.5 per hour
Overview Senior QA Analyst (SQL/Azure DevOps) — 6 month contract to hire. Location: Plano, TX (Hybrid). Duties and Responsibilities Develop and enhance departmental best practices, procedures, and the utilization of available tools and technologies within the QA process...Contract work- Customer Job Data Analyst 5 (Business Intelligence Expert) Job ID: 25-11376 Pay rate range: $70/hour to $75/hour on W2 Schedule: Hybrid, Mon‑Thurs on site, Fri WFH/Remote Top skills: SQL, Data Modeling, Python, Tableau Key Responsibilities/Requirements Business Intelligence...Remote workWork from home
- ...of banking regulations, including OCC supervisory expectations for technology and cybersecurity risk.Demonstrated expertise in GLBA, SOX, and PCI-DSS compliance requirements and their operational implications.Proficiency applying the NIST Cybersecurity Framework to enterprise...Immediate startDay shift
- ...Business Analyst Job Location: Plano, TX Job Type: Full-Time / Contract Job Description Analysis/evaluation of Business, System, Process, Functional, Non-Functional and Operational requirements. Manage the evolution of Epics, Features, Capabilities, User...Full timeContract work
$85.1k - $123.2k
...Risk & Controls Analyst CGI is seeking a Risk Analyst to support governance, risk, and controls initiatives within a highly regulated... ...controls. Knowledge of industry control frameworks such as COSO, SOX, NIST, COBIT, and Operational Risk Management standards. Strong...Work at office- ...companies to deliver high-quality talent in engineering, IT, and emerging technologies. We are seeking a Technical Business Analyst to join our team. This role will involve supporting a large-scale program initiative and collaborating with cross-functional teams...
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