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$124k - $155k
...SOX Manager The SOX Manager is a key member of the North America Finance team at ICL. This position reports to the VP, CFO for ICL North America. The SOX Manager oversees ICL's Sarbanes Oxley (SOX) compliance program, manages key internal control processes, partners...SuggestedTemporary workWork at officeWorldwide- ...Risk Specialist, Sox Risk Specialists are highly motivated risk management professionals with excellent project management and communication skills. They have a high level of exposure across lines of business and the opportunity to work with control stakeholders of...Suggested
$72k - $158.2k
...Audit Analyst The Global Finance Systems (GFS) team at Oracle is seeking a highly skilled Audit Analyst to administer the quarterly SOX Compliance Control Reviews related to User Access as well as other special ad-hoc projects as needed. The Audit Analyst will be...SuggestedTemporary workFlexible hours- ...appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. Duties include completing annual SOX walkthroughs of business processes for the purpose of determining whether control design and performance meet control objectives and...SuggestedWork experience placementWork at officeLocal area
- ...SOX Auditor Sr. The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management...SuggestedFull timeWork at officeRemote workWork from homeFlexible hours
- ...Senior Sox Auditor A detail-oriented compliance professional with a strong background in Sox and Icfr. You'll lead and support Sox 404 compliance efforts, evaluating internal controls and partnering across teams to ensure financial reporting integrity. Hiring...SuggestedFull timeWork at officeImmediate start
- ...SOX Analyst Responsible for ensuring the bank's adherence to the Sarbanes-Oxley Act (SOX) regulations. Carries out responsibilities by working with internal and co-sourced team members to perform SOX-related activities in accordance with the SOX Compliance Program methodology...SuggestedWork at officeLocal areaImmediate startFlexible hours
$118k - $147k
...responsible for overseeing and maintaining effective internal controls within the organization, with a primary focus on Sarbanes-Oxley Act (SOX) compliance. The ideal candidate will dedicate approximately 80% of their time to SOX-related activities, while also addressing...SuggestedTemporary workWork experience placementFlexible hours- ...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...Suggested
- ...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
$90k - $100k
...advancement opportunity (This position is expected to advance quickly within the company over the next few months). Responsibilities SOX Compliance & Internal Controls Support the design, implementation, and monitoring of internal controls over financial reporting (...SuggestedPermanent employmentContract workTemporary work$90k - $105k
...Division Sox Compliance Analyst Position Summary: Candidates must live in the Seattle Washington area or Wichita Kansas area. Strong communication, project management, and leadership skills required to maintain and improve the SOX Program for all facilities within the...SuggestedLive inWork at officeWork from homeWorldwideWeekend workAfternoon shift- ...Senior Sox Analyst At CesiumAstro, we are developers and pioneers of out-of-the-box communication systems for satellites, UAVs, launch vehicles, and other space and airborne platforms. We take pride in our dynamic and cross-functional work environment, which allows...SuggestedFull timeContract workWork experience placementLocal 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...SuggestedTemporary workWork at office
$134k - $157k
...SOX And Controls Manager Gong harnesses the power of AI to transform how revenue teams win. The Gong Revenue AI Operating System unifies data, insights, and workflows into a single, trusted system that observes, guides, and acts alongside the world's most successful...SuggestedRemote workWork from homeFlexible hours$120k - $162.5k
...Senior Sox Risk Advisor Come join Intuit as a Senior SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the Controllership, Assurance and Operations organization, focused on enabling a modern, sustainable...Work experience placement$1,000 per month
...superior performance and innovative solutions, by promoting teamwork and divisional cooperation. Primary Function The Manager SOX Audit is a senior level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act (SOX) planning, execution, and...Work experience placementWork at office- ...Senior Sox Auditor The Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across various business cycles. This role requires strong analytical skills...Flexible hoursAfternoon shiftEarly shift
$72.5k - $118.7k
Senior Internal Controls Analyst 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...Temporary workApprenticeshipWork at officeLocal area- ...SOX Program Management (SPM) This position is responsible for designing a governance and oversight program over Truist's internal controls over financial reporting and disclosure controls to ensure compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 200...Full timePart timeWork at office
- ...Senior Sox Auditor Atlanta, Ga (Remote) We're seeking a Senior Sox Auditor to join our Atlanta team. This role will play a key part in ensuring Sox 404 compliance, strengthening internal controls, and driving process improvements across the organization. You'll work...Remote work
- ...Internal Auditor Sox Las Vegas, Nevada The show comes alive at MGM Resorts International Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of...Shift work
- ...Manager Of Sox 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, and IT, to ensure...Hourly payFull timeTemporary workPart timeWork at officeLocal area
- Director, Enterprise Risk And Controls At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...Temporary work
- SOX Analyst Location: Englewood, CO Position Type: Contract Rate: TBD Georgia IT, Inc.Contract work
- ...Sox Coordinator - Finance The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal controls (manual and system) over financial reporting are designed and implemented...
- ...FDICIA SOX Lead/ Manager We have an exciting opportunity for a FDICIA SOX Lead/ Manager in Roseville, CA! The FDICIA SOX Lead / Manager is responsible for the implementation and execution of the Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes...
- ...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...Remote workShift work
- ...develop a wide range of general business skills and etiquette, through real-world experiences, applications and processes. The ideal Sox & Audit Intern will work closely with the Accounting and Internal Audit teams and will perform the following duties: Performs and...InternshipSummer internshipWork at officeLocal area
- ...SOX PMO SAP Advisor Are you passionate about internal controls? The organization's SOX program management office (PMO) is expanding and is committed to operational excellence and compliance at scale. We are seeking an SOX PMO SAP Advisor to support the execution and...Work at office