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- ...publicly traded company, we are building the internal controls infrastructure required to meet SEC and PCAOB standards. The Senior IT SOX Analyst will be a foundational hire — owning the IT controls program from the ground up, partnering directly with the CIO, and...SuggestedPermanent employmentLocal area
- 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
- LHH is conducting a confidential search for an experienced Senior Manager, SOX in the Tampa Bay area. This is a highly visible role responsible for leading and strengthening the SOX compliance program while partnering closely with Accounting, Finance, IT, executive leadership...Suggested
- ...Vice President of SOX Compliance About the Company A pioneering organization in the asset management industry. Industry Investment Management Type Privately Held About the Role The Company is seeking a Vice President of SOX Compliance to lead and...SuggestedRemote work
- ...Vice President of SOX Compliance About the Company Prominent provider of high-quality services Industry Consumer Services Type Privately Held About the Role The Company is in need of a VP of SOX Compliance to take on a pivotal role in overseeing...SuggestedWorldwide
- Vanguard's Internal Audit & SOX department is seeking an IT Senior Auditor to join the SOX Audit Services (SAS) team. SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In this role, you execute activities...SuggestedWork at office
$95.2k - $149.6k
...impact and a culture that backs your ambition, you won’t just contribute. You’ll make things happen-fast. We are looking for a Manager, SOX Compliance to lead execution of ZoomInfo's SOX program across business process controls, ITACs, and Key Reports. You will manage a...SuggestedInterim roleWorldwide- Job Overview The SOX Program Manager is responsible for driving the organization’s Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and regulatory requirements. This role develops, implements, and maintains internal...Suggested
$110k - $140k
## SOX IT Lead ConsultantApplyremote type: Hybridlocations: East Brunswick, NJ: Princeton, NJ: Whippany, NJ: Red Bank, NJ: New York, NYtime type: Full timeposted on: Posted 6 Days Agojob requisition id: 2790# Withum is a place where talent thrives - where who you are matters...SuggestedWork at office$70k - $90k
Job Description Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General controls consulting, controls walkthrough, and test of...SuggestedWork at officeLocal area$105.05k - $161.8k
SOX Compliance LeadDescription -At HP, we believe that the future of work is delivering growth and fulfillment through technology. We are a technology company born of the belief that companies should do more than just make a profit , t hey should make the world a better...SuggestedTemporary workLocal areaRelocationFlexible hoursShift work$100k - $130k
Overview LHH is currently conducting a Senior Accountant / Accounting Manager search for a stable and growing organization. This position requires at least 3+ years of accounting experience from public or corporate accounting. Please apply directly to receive more information...SuggestedFull timeTemporary work$150k - $190k
Position Overview We are seeking a highly motivated and detail‑oriented SOX Compliance & Internal Controls professional to support the implementation and ongoing maintenance of a Sarbanes‑Oxley (SOX) compliant internal control framework. The individual will maintain SOX...SuggestedLocal area$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- Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in SOX and ICFR. What: You’ll lead and support SOX 404 compliance efforts, evaluating internal controls and partnering across teams to ensure financial reporting integrity. When:...SuggestedFull timeWork at officeImmediate start
- Engagement: 2 weeks · 8 hours/week Compensation: Competitive hourly rate The Opportunity We are building an AI-native platform for SOX control testing — one where an AI agent reads an audit workpaper, classifies every sheet, extracts sample rows, identifies exceptions,...Hourly pay
- IT SOX Analyst Location: Billerica, MA (Hybrid) Quanterix is a global leader in ultra‑sensitive biomarker detection, enabling breakthroughs in disease research, diagnostics, and drug development. Role Summary The IT SOX Analyst supports Quanterix's Sarbanes‑Oxley (SOX...Work at officeWork from home
- Essential Job Functions Manage our Risk and Controls application to perform the quarterly SOX 302 sub-certification process and maintain key SOX documentation (control matrices, process flows, and other documentation). Assist in the annual SOX 404 financial statement mapping...
$65k - $100k
...toward a unified goal of helping millions of Americans achieve aspirations of homeownership through the complete mortgage journey. The SOX Senior Analyst The SOX Senior Analyst will assist in defining control objectives and monitoring compliance efforts to achieve and...Work experience placementWork at office$83.3k - $149.9k
...us at . Work location: This position requires on-site presence in Atlanta, GA, following a hybrid work model. Job Summary The Senior SOX Analyst will be a key member of the Corporate Controllership team, responsible for supporting the organization's SOX compliance...- ...the best results. When you join Appian, you’ll be part of a passionate team dedicated to accomplishing hard things, together. As a SOX (Sarbanes‑Oxley Act) Compliance Manager, you will be responsible for overseeing and strengthening Appian’s controls to ensure accurate...Work at officeLocal area
$104.1k - $162.9k
...can develop the career you desire with PACCAR. Get started! Requisition Summary PACCAR is seeking an initiative-taking and meticulous SOX Auditor to join our team. This position involves significant interaction with senior management within the Controller's organization,...Temporary workWork experience placementFlexible hours$103k - $155k
...DIO SOX Compliance Expert Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human connection is valued, and everyone has...Full timeWork at office- 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
- ...Enable the delivery of the IT compliance program, including the delivery of annual audits and control testing programmes (including IT SOx). Support regulatory registration, self‑assessment and facilitate audit delivery for your region and specialist area of compliance....Work experience placementWork at officeLocal areaRemote workRelocationRelocation packageFlexible hours
- ...personal and work life and hop on board! Why you’ll love this job You’ll play a key role in supporting the Company's Sarbanes‑Oxley (SOX) compliance program, helping maintain a strong internal control environment and supporting reliable financial reporting. This role...Flexible hours
- Withum is seeking an IT SOX Senior Consultant to join the Risk Advisory practice. You will perform SOX compliance consulting, ITGC and application controls assessments, and COSO framework work on integrated audits and SOX engagements. This hybrid role offers 3 days in office...Work at office3 days per week
- ...This means it’s possible to pursue challenges you are passionate about, in industries you care about. Job Responsibilities Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables for multiple clients and engagements to minimize risk and...Local areaFlexible hours
- ...includes building a world‑class control environment that scales with our innovation and ambition. Role Summary Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a management‑led function purpose‑built to deliver a...Work experience placementWork at office3 days per week
$62.8k - $83.7k
...deepwater oil and gas exploration and production, medical imaging and pharmaceutical research. Job Description Support Teledyne's IT SOX compliance program by evaluating ERP-related controls, including user access, Segregation of Duties (SoD), change management, and...Work experience placementWork at officeLocal area