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- Hanon Systems is seeking a detail-oriented and analytical SOX Analyst to support the company’s Sarbanes‑Oxley (SOX) compliance program. This role will play a key part in evaluating, documenting, testing, and improving internal controls over financial reporting (ICFR) across...Suggested
$70k
...Days for community volunteering and Digital Disconnect Days What to Expect (Job Responsibilities) Coordinate and manage the company's SOX compliance efforts, including updates to business process controls and quarterly certification processes Collaborate with the...SuggestedWork at officeImmediate startRemote work- ...SOX Manager The Manager, SOX's primary responsibility will be to lead and continually improve the Company's Sarbanes-Oxley (SOX) compliance program, ensuring the design, operation, and audit readiness of information technology related internal controls over financial...SuggestedWork at office
$65k - $70k
...journey as we continue to grow. Job Description The Opportunity We, at Flywire, are seeking a highly motivated and detail-oriented SOX Analyst to play a key role in maintaining and enhancing Flywire’s SOX compliance program. This individual will collaborate with cross...SuggestedFull timeWork at officeImmediate startRemote workShift work- To Apply for this Job Click Here SOX Consultant Location: REMOTE Length: 3+ months Start: ASAP Interview: Video Rate: 80-95/HR Responsibilities Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with KPMG risk management...SuggestedLocal areaImmediate startRemote workVisa sponsorshipFlexible hours2 days per week3 days per week
- Responsible for the Company’s financial statements and the related closing process. Lead the Company’s internal control works (K-SOX) including RCM management, design test, operation test with teams and audit support, etc. ESSENTIAL FUNCTIONS Perform the assigned finance...Suggested
- ...segregation of duties* Accruals and cutoff controls* Bachelor’s degree in Accounting, Finance, or related field.* 6-10+ years of experience in SOX, Internal Audit, Accounting, or external audit.* Hands-on experience with real estate accounting and controls, including development...Suggested
$113.34k - $155.85k
...interested in pursuing a rewarding career, we invite you to review our opportunities! Position Summary The position is that of Manager, SOX Compliance for Sunbelt Rentals (the Company). Sunbelt Rentals’ current parent company, Ashtead Group plc, is a $10bn revenue UK FTSE...SuggestedTemporary workWork at officeFlexible hoursNight shiftWeekend work$98.18k - $115.5k
...depending on their function, create, implement, maintain, review or oversee an effective risk management framework for Sarbanes-Oxley (SOX). Participates in projects and/or activities that ensure compliance with SOX. Identifies gaps and inform solutions that minimize...SuggestedTemporary workWork experience placementWork at officeRemote workFlexible hours3 days per week- ...rooted in these values, which lead to a culture where employees are engaged and feel good about coming to work every day. Summary The SOX Compliance Manager is responsible for the design, implementation, and ongoing effectiveness of the Sarbanes‑Oxley (SOX) compliance...SuggestedWork at office
- Summary The SOX Compliance Lead is responsible for actively participating in the planning, execution, and continuous enhancement of the Company's Sarbanes‑Oxley (SOX) compliance program as a part of the SOX Compliance Team. This role assists with the ongoing evaluation...Suggested
$72.5k - $118.7k
SOX Testing Analyst 130900 Zurich is currently looking for a Senior Internal Controls Analyst to work out of our North American Headquarters in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating...SuggestedFull timeTemporary workApprenticeshipWork at officeLocal areaRemote workVisa sponsorship- SOX Auditor Sr. page is loaded## SOX Auditor Sr.remote type: Officelocations: Columbus, OH: Dallas, TXtime type: Full timeposted on: Posted 2 Days Agojob requisition id: R0069147# **Description****Summary:** The SOX Auditor Sr. is a part of the SOX Office, under the Controllership...SuggestedFull timeH1bWork at officeRemote workWork from homeFlexible hours
$137.9k - $207.3k
Summary Are you passionate about internal controls? We are looking to hire someone to join the organization’s global Sarbanes‑Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will provide support scoping, planning, design...SuggestedWork at officeRelocation$74 - $78 per hour
...actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $74.00/hr - $78.00/hr IT SOX Compliance Specialist Location: Remote (Preference for candidates located in Richmond, VA, or within a 50-mile radius) Experience...SuggestedHourly payContract workTemporary workLocal areaRemote work- ...operations nationwide. Responsibilities: Participate in carrying out the annual audit plan, with a focus on operational audits and SOX compliance activities. Perform audit procedures through inquiry, observation, inspection, and re-performance to achieve audit...Work at office
- Manager, SOX Compliance (Finance) Warby Parker is seeking a Manager of SOX to play a key role in maintaining and enhancing Warby Parker's SOX compliance program. This individual will collaborate with cross‑functional teams, including Finance, Operations, Internal Audit,...Hourly payFull timeTemporary workPart timeWork at officeLocal area
$65k - $100k
...SOX Compliance Specialist Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance...$78.3k - $88k
...grow with a company that values curiosity, high performance, and meaningful work—join us. Let’s build the future of Yum! together! The SOX Audit Analyst plays a key role in our SOX Reliance testing program. In this role, you will help plan and execute SOX control testing...Temporary work- A leading freight rail equipment manufacturer is seeking a SOX Compliance Manager in Lake Oswego, Oregon. This role will be responsible for the design and execution of the SOX compliance program, requiring a Bachelor's degree in Business or Accounting, along with at least...
- ...more about our website privacy policy, click on this .# **Summary**Supervises daily activies performed by the Model Audit Rule (MAR/SOX) Department in the compliance effort that results in annual reporting to the Department of Insurance in activities such as, but not limited...Full timeFor contractorsWork experience placementWork at officeLocal areaMonday to Friday
- ...RELOCATION OFFERED AT THIS TIME. ALL CANDIDATES MUST BE US PERSON. LHH is hiring a key role for our client. Is your background strong in SOX Compliance and Internal Controls? We'd love to talk to you . SOX Compliance Analyst 7% retirement Generous and Comprehensive...Remote workRelocation
- Carolina PRG has partnered with a large, multinational organization is seeking a Manager, SOX Compliance to support the continued development and maintenance of the company’s internal control environment. The organization operates internationally and serves a diverse customer...Work at office
- ...Job Title Under the direct supervision of the Sr. Manager of Accounting & Compliance, this position will perform internal control (SOX 404) testing for in-scope business process and support the activities and operations of the Corporate Finance & Accounting department...Contract workWork experience placementRemote workFlexible hours
- Overall Purpose: Under the direction of the Manager, this role supports the coordination, testing, and documentation of the Company’s SOX (Sarbanes-Oxley Act) controls compliance efforts. Works under general direction to ensure internal controls are effective, current,...Work experience placementFlexible hoursAfternoon shift
- This position is for Darling's Rousselot brand. Job Summary The Manager of Sox and Projects is responsible for coordinating SOX and improvement projects. The purpose of the job is to make sure that the company has a strong internal control framework to remain SOX compliant...Local area
- Job Description Role: SOX Lead \ PM Duration: Full Time / Permanent Location: Cincinnati, OH Job Description: Work with compliance leaders, managers, and communications managers to create tools, apps, website content and visuals, video content, and campaign collaterals...Permanent employmentFull time
- ...SOX Compliance Expert Location: Remote US or Canada (Should be able to support PST shift) Duration: 6 Months Job Description 1. Evidence Package Creation and Management: Collect, organize, and label evidence; perform completeness and quality checks Coordinate with...Remote workShift work
- Position Summary The IT SOX Manager is a critical global role responsible for ensuring the effective design, implementation, and operation of IT controls in compliance with SOX requirements. This position works closely with control owners, supporting teams, and external...Local area
- ...SOX Senior Internal Auditor A hybrid working arrangement out of Scottsdale AZ US or Winnipeg MB CA is available for this position. At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together...Temporary workWork at office