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. #J-18808-Ljbffr ConnectedX Inc.
$65 - $70 per hour
...BEPC has an open position as a Senior SOX Analyst Location: Plano, TX Benefits: Medical, Dental, Vision, and Life Insurance Pay Rate: $65.00 - $70.00 Per hour based on experience Term: 6-month contract with possible extensions or permanency based on performance...SuggestedHourly payContract workWork at officeLocal areaShift work$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
What you’ll be doing: Execution of Annual SOX Audit Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk Assist processes owners in documentation of processes...SuggestedContract workTemporary work- ...Senior SOX Analyst Our client, a major employer in the area, is looking for a Senior SOX Analyst to be part of its team in its North American operations. Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like...SuggestedWork experience placementWork at office
- ...Senior SOX Analyst We are seeking candidates with strong experience in business internal controls and SOX compliance related to operational and financial processes. Key Requirements Bachelor's degree (BA/BS) in Accounting, Finance, Business, or a related field...Work at office
$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 jobHourly payWork at office- ConnectedX Inc., based in Dallas, Texas, is seeking a SOX Analyst for a long-term, hybrid position in Plano, TX. The successful candidate will have good experience with SOX tools and auditing practices. This role will play a pivotal part in supporting clients with their...Worldwide
$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...Hourly payContract workTemporary work- Infosys Limited is looking for a skilled professional to analyze client business processes and implement AI-driven solutions. The role requires experience in regulatory reporting, compliance, and proficiency with the Microsoft O365 platform. Candidates should ideally possess...
- TEKsystems is seeking a Contract position in Plano, TX focused on executing Annual SOX Audits and identifying deficiencies. The role involves collaboration with process owners, preparing deficiency reports, and supporting key stakeholders. Candidates should have an advanced...Contract work
- Job Details Position: Sr. SOX Analyst (Internal Controls) Job Ref #: 44564 - 1492346 Duration: 6 months (Contract) Pay Rate: Open/Market Rate (W2 only) Hybrid: The role is currently fully remote. Future implementation of a hybrid onsite schedule (Monday-Thursday) is...Remote jobContract workWork experience placementWork at officeLocal area
- CosmoProf Beauty in Plano, Texas, is seeking an IT Operations Analyst to ensure stability and compliance in IT operations. This hybrid role requires collaboration with various teams to manage SOX compliance, incident management, and operational improvement. Candidates should...
- Sally Beauty in Plano, Texas is seeking an IT Operations Analyst for a hybrid role. You will ensure compliance with SOX regulations and support IT operations including daily monitoring and governance. The ideal candidate will have 3-5 years of experience in IT operations...
- ...career with us. Job Description The Information Security Analyst II is responsible for safeguarding the bank's sensitive data,... ...best practices and regulatory requirements (e.g., PCI DSS, GLBA, SOX, FFIEC). Threat Intelligence: Stay updated on emerging threats...Contract workLocal areaImmediate start
$113k - $120k
...laboratories. Continental Electronics is seeking a Senior 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- ...an innovative, collaborative environment. IAM Business System Analyst To save time applying, Toyota does not offer sponsorship of... ...requirements relevant to automotive and finance sectors (e.g., SOX, GDPR, CCPA). Knowledge of ticketing systems (Service Now) for...
- ...Workers Compensation Division, has a need for an IT Business Systems Analyst 2 to serve as a bridge between IT and business units, analyzing... ...industry regulations and internal security standards, including SOX, PCI-DSS, and other financial sector regulations. Work with...Work at officeWork from homeWork visaFlexible hours2 days per week
$99k - $136.5k
...current and effective. Ensures policies comply with relevant laws, regulations, and industry standards (e.g., NIST, FFIEC, GLBA, NYDFS, SOX and PCI-DSS). Collaborates with teams, working closely with IT, legal, compliance, and other departments, to gain a deep...Local area- ...compliance teams to draft technical requirements for automated localized and international regulatory reporting extracts Experience with SOX compliance, financial data modeling, and strict general ledger validation rules Experience with Microsoft O365 platform,...Temporary workRelocation
$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...- Job opportunity for Sr Business Intelligence // Data Analyst in Plano, TX (Only Locals) Contract USM Business Systems Inc. is a quickly... ...decisions/changes), resources, or timeline. Working closely with SOX PMO team for designing/refining SOX controls, and Audit work...Contract workLocal areaWorldwide
- ...Identity and Access Management (IAM) Certification Analyst Location: Richardson, TX Duration: 6+ Months Contract Client:... ...of duties. o Familiarity with compliance frameworks such as SOX, ISO 27001, NIST, PCI-DSS, HIPAA, COBIT, FFIEC,. o Experience...Contract workLocal area
$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...- ...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
- ...Reliability performance of data platforms, collaboration and compliance with multiple teams to deploy data pipelines ensuring compliance and SOX. 8. Automation and Engineering - drive self-service, apply enhance monitoring and health engineering capabilities,...Local area
$86.7k - $131.57k
...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,...Work experience placementLocal areaWorldwide$101k - $155k
...Tanium is growing and is searching for a dynamic IT Systems Business Analyst that will play a pivotal role in leading strategic projects that... ...of experience with common IT technologies ~ Understanding of SOX and ITGC compliance About Tanium Tanium is the...Full timeLive inWork at officeWorldwideFlexible hours3 days per week- ...Job Title: It Business Systems Analysts IT Business Systems Analysts collect and analyze information to formulate the scope and objectives of technology solutions. Write system and programming specifications so that when the system is implemented it will meet user...
- ARGO is a leading provider of software and analytics solutions for both the financial services and healthcare industries. ARGO transforms business processes for financial service providers and healthcare organizations using proven business models and software innovation...Full timeWork at office
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