Average salary: $78,050 /yearly
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$66.11 - $71.11 per hour
...and experience. Possesses seven to ten years of experience. Responsibilities: The candidate will act as both a business analyst and SOX analyst supporting IT SOX, business controls, quality management, and control documentation activities. The role will partner...SuggestedPermanent employmentContract workTemporary workLocal areaCYNET SYSTEMS
Rosemead, CA2 days ago- Company DescriptionDynamic, Fortune 500 Co. in Morris County NJ is hiring! Seeking SOX / Audit Analyst to join the growing team. Apply Now! Job DescriptionImmediate need for a talented Sarbanes Oxley (SOX) Internal Audit Analyst. The Internal Audit - Sarbanes-Oxley (SOX...SuggestedFlexible hours
- As an Individual Contributor, this role supports the coordination, testing, and documentation of Sarbanes‑Oxley (SOX) compliance activities to help ensure the effectiveness of internal controls over financial reporting. The role contributes to compliance efforts by assisting...SuggestedWork experience placementWork at office
$100k - $155.25k
...inspired to do their best work. Come join the team and see how you can make a lasting impact on the world.We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to enhance business insights and processes. This position works with the...SuggestedFull time- ...Job Summary: We are looking for an experienced Data Controls & SOX Consultant with strong experience in financial data, data pipelines, SOX controls, and control testing. The ideal candidate should have experience working with financial services, fintech, banking...Suggested
CTC
Michigan2 days ago $95k - $115k
...motivated and reliable associates to help in our mission of Bringing Chocolate to Life! Essential Duties and Responsibilities: SOX Testing & Execution: Perform testing across entity level controls, order to cash, procurement to pay, accounting and reporting, inventory...SuggestedWork experience placementWork at officeLocal area$101.2k - $129.03k
...control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controlsObtain an understanding of clients’ industry,...SuggestedWork experience placementWork at office$101.2k - $129.03k
...control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controlsObtain an understanding of clients’ industry,...SuggestedWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$81k - $141.74k
...client service in the areas of risk and advisory?If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Senior Consultant (SOX Focus)! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to...SuggestedFull timeWork experience placementLocal areaWorldwide- ...you a natural fit for #TeamFirstInterstate. SUMMARY The IT Risk Analyst I is responsible for guiding, identifying, and measuring informational... .... This IT Risk Analyst I position will focus on supporting IT SOX compliance by performing testing and assurance to validate...SuggestedFull time
First Interstate Bank
Boise, ID5 days ago - ...Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75/hr on W2 Job Description: What you'll be doing: Execution of Annual SOX Audit Facilitate the assessment of control effectiveness for respective business units;...SuggestedWork experience placementWork at officeRemote work
- We are looking for an experienced Global SOX Auditor/Analyst to support a Contract engagement in Indiana. This role focuses on evaluating internal controls, executing SOX compliance activities, and partnering with stakeholders to strengthen audit readiness across the organization...SuggestedContract work
$131.3k - $149.8k
...Principal Analyst, SOX and Risk Advisory Capital One's Sarbanes-Oxley (SOX) Advisory team in Finance Risk Management (FRM) is a dedicated group of professionals focused on delivering top-quality external reporting risk advisory services. They leverage a detailed understanding...SuggestedFull timePart timeLocal area$77.9k - $153k
...its core values.ResponsibilitiesThe Senior Information Security Analyst role is responsible for driving, maintaining, and validating organizational... ...financial institutions including, but not limited to, GLBA, SOX, HIPAA, FFIEC, etc.Extensive knowledge of and experience with...SuggestedWork experience placementImmediate start$102.3k - $138.3k
Join Rapid7 as a Senior Business Systems Analyst - Finance & Accounting, where you will partner with finance leaders to optimize technology... ...elevate operational efficiencyIncorporate financial controls, SOX compliance, auditability, and data security requirements into...SuggestedFull timeWork experience placementLocal area$100.8k - $151.2k
About the OpportunityWe are seeking a Business Systems Analyst to join our Finance Systems team, to support and improve our core finance... ...designs and well‑controlled workflows.Lead initiatives to tighten SOX‑aligned controls, close process gaps, and improve audit...Contract workBank staffWork at officeLocal areaRemote workWorldwideShift work3 days per week- ...us to create the extraordinary.Job SummaryThe Business Systems Analyst / OneStream Solution Architect & Senior Developer will be based... ...Data Integration, translating business requirements into secure, SOX-compliant, object-oriented solutions.In addition, this individual...Full timeWork experience placementVisa sponsorshipFlexible hours
$97.39k - $121.28k
...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 the...Work visa2 days per week$67.8k - $142.2k
...Opportunity:CACI Enterprise Services is seeking an SAP Business System Analyst to connect business strategy with SAP capabilities—owning... ...(e.g., reports, interfaces, workflows, and extensions).Support SOX/ITGC controls, audit requests, and segregation of duties.Maintain...Contract workWork experience placementFlexible hours$103.8k - $172.65k
...reconciling Vertex tax results to the SAP General Ledger, supporting internal and external audits, and maintaining complete audit trailsUphold SOX and change-governance controls, including documentation standards, testing rigor, IT Automated Controls compliance, and disciplined...Full time- How You’ll Contribute:The Senior Business Systems Analyst II - SAP S/4HANA & SuccessFactors plays a critical role in the implementation,... ...SuccessFactors and S/4HANA solutions align with internal controls, SOX requirements, and data privacy regulations (e.g., GDPR where...Local area
$99.5k - $139.9k
...Function: Information TechnologyJob Summary:The Business Systems Analyst III knows how to drive initiatives of all sizes across the... ...knowledge of HR processes, data governance, security concepts, and SOX/internal control requirements.Position Scope / ContributionBreadth...Full timeWork experience placementFlexible hours- ...studies and helps determine economic justification of all proposed IT projectsMaintains all required corporate IT SOX compliance documentation for business analyst activitieswork experience requirementsDemonstrated proficiency in analyzing business processes, understanding...Work experience placementWork at office
$115k - $150k
...seeking a highly motivated and experienced Senior Business Systems Analyst, to play a pivotal role in developing our Business Systems... ...environments is a plusUnderstanding of ITGCs and exposure to SOC, ISO, or SOX compliant environmentsFamiliarity with core accounting processes...Full timeWork at officeLocal areaRemote workWork from homeFlexible hoursDay shift- ...DescriptionPrimary Function of Position:The Senior Business Systems Analyst (BSA) serves as the technical functional lead for the HR systems... ..., MuleSoft) or enterprise integration patterns.Familiarity with SOX controls, audit requirements, and HR data privacy regulations....Local areaWorldwideFlexible hours
- ...materials and additive manufacturing. Position Title: Data Management Analyst II Job SummaryThe Data Management Analyst II is responsible for... ...while ensuring compliance with service level agreements, SOX, and ITAR requirements. The Data Management Analyst II utilizes...Full timeWork at officeLocal areaFlexible hours
$95k - $120k
...Role Great Gray is looking to add a Senior Information Security Analyst on our Information Security Team. The role will support IT governance... ...auditing & evidence collection for IT controls compliance (PCI, SOX) and cybersecurity ISMS frameworks (SOC2) Vendor Risk Management...Work experience placementLocal areaRemote workVisa sponsorshipGreat Gray Group.
Brooklyn, NY5 hours agonew- ...out of the office. We’re looking for a Senior Business Systems Analyst, Finance to join our Enterprise Business Systems team. This is a... ...process improvement, NetSuite customization enhancement, GAAP and SOX compliance, implementation of new NetSuite modules, etc....Work at officeLocal areaRemote workFlexible hours
Femtech Insider Ltd.
Springfield, VA4 days ago - ...expectations where applicable) and for financial and ordering interfaces where Commercial platforms touch revenue processes, including SOX-relevant controls. Run vulnerability, audit, and testing remediation to closure. Facilitate risk assessment and ongoing maintenance...Hourly payFull timeTemporary workWork at officeWorldwideFlexible hours3 days per week
AstraZeneca
Gaithersburg, MD3 days ago - ...DescriptionPrimary Function of Position:The Senior Technical Business Systems Analyst - Legal Systems is a strategic partner to Legal Leadership and... ...retention and legal hold obligationsRegulatory requirements (SOX, GDPR, HIPAA, etc.)Technical Design, Configuration &...Contract workLocal areaWorldwideFlexible hours
