Average salary: $78,050 /yearly
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- ...Job Summary We are seeking a highly experienced Senior Business Analyst - SOX Controls with deep expertise in Sarbanes-Oxley (SOX) compliance and IT General Controls (ITGC) . The ideal candidate will partner closely with Business and IT stakeholders to design...Suggested
Purple Drive
San Jose, CA4 days ago - ...Sr. Business Analyst - SOX Controls Looking for candidate with strong SOX controls experience. Including Working with Business and IT to draft effective controls Written SOD requirements This person should come with a wealth of standard practice and templates...Suggested
Purple Drive
San Jose, CA4 days ago - ...retail services company is looking for a skilled Security Compliance Analyst to manage security compliance programs and reduce organizational... ...Security and experience with regulatory compliance, including SOX and SOC II. This full-time role is based in Jacksonville,...SuggestedFull time
- ...thermal management is seeking a Senior Accountant focused on SEC reporting. Responsibilities include preparing financial reports, ensuring SOX compliance, and supporting audits. Ideal candidates will have a Bachelor's degree in accounting or finance, CPA preferred, and...Suggested
$100k - $120k
Senior Analyst Internal Controls - SOX Business/Finance Process (REMOTE) Location: Wilmington, MA, US 01887 For 75 years, Charles River employees have worked together to assist in the discovery, development and safe manufacture of new drug therapies. When you join our...SuggestedRemote jobWork at officeLocal areaWork from homeHome office- ...seeking passionate, collaborative, energetic, and forward-thinking individuals to join our team. We are looking to add a Senior SOX Analyst to our finance team. If you enjoy working in a startup environment and are passionate about making an impact in a growing...SuggestedPermanent employmentFull timeContract workWork experience placementLocal area
CesiumAstro
Austin, TX12 days ago - ...Job Description Job Description Senior SOX Analyst Senior SOX Analyst Position Overview Based out of Austin, TX, we are a global Defense and Space Manufacturing company that is experiencing an exciting time of rapid growth right now across all departments, which...SuggestedOngoing contractLocal areaFlexible hours
CyberCoders
Austin, TX4 days ago - A leading plumbing company in Indianapolis is seeking an Internal Controls Analyst. This role involves supporting SOX audits and enhancing internal controls. The ideal candidate should have a B.S. in Finance or Accounting, alongside 2-3 years of relevant audit experience...SuggestedRemote job
- A global payments software company in Boston is seeking a highly motivated SOX Analyst to enhance their compliance program. The role requires coordinating SOX efforts, managing internal controls, and collaborating with various teams. Ideal candidates will have a bachelor...SuggestedRemote job
- ...supports the coordination, testing, and documentation of the Company’s SOX (Sarbanes-Oxley Act) controls compliance efforts. Works under... ...institution or equivalent work experience. Experience: Analyst-Minimum 4 to 6 years of relevant experience in SOX, audit, or internal...SuggestedWork experience placementFlexible hoursAfternoon shift
- A California-based community bank is looking for a Sr. CECL SOX Analyst to join their team in Walnut Creek. In this hands-on role, you will evaluate the internal control environment for the bank’s CECL process, conduct assessments, and assist in the documentation of controls...Suggested
- A financial services firm in Downers Grove, Illinois, seeks a Senior Internal Controls Analyst to support Management in ensuring compliance with SOX requirements. The candidate will be responsible for maintaining the Risk and Control Matrices, conducting process walkthroughs...Suggested
- Sr. CECL Sox Analyst page is loaded## Sr. CECL Sox Analystlocations: Walnut Creek, Californiatime type: Full timeposted on: Posted Todayjob requisition id: R5522**Mechanics Bank** is currently searching for an **Sr. CECL SOX Analyst**. Here at Mechanics Bank, we value connection...Suggested16 hoursWork experience placementWork from homeFlexible hours
- A major home improvement retailer is seeking a Senior Analyst responsible for compliance with the Sarbanes-Oxley Act. The role includes SOX controls testing, process improvement through technology, and cross-functional support. Candidates should have 3-5 years of experience...Suggested
- ...security compliance processes and drive meaningful change, we’d love to have you on our team as a Senior Security Compliance Analyst to strengthen our IT SOX initiatives. Key Responsibilities: Lead security and IT initiatives, advancing the SOX roadmap and...Suggested
Coinbase
Tallahassee, FL2 days ago $46.99k - $122.4k
...family and one community at a time. Position Summary The Senior Analyst, Corp IT Audit will be a key member of the Technology Controls... ...will participate in the execution of the annual Sarbanes‑Oxley (SOX) internal audit, and promote collaboration with our business partners...Hourly payFull timeTemporary workLocal areaFlexible hours- A logistics company in Atlanta is looking for an IT Compliance Associate to assist in managing SOX IT General Controls. Responsibilities include coordinating audits, managing user access reviews, and improving internal processes. Candidates should have a Bachelor's degree...
- A global leader in automotive solutions is seeking an experienced SOX Analyst to oversee its compliance program and enhance internal controls. The ideal candidate will have over 7 years of experience in SOX compliance or internal audit, and will be responsible for documenting...
$46.99k - $122.4k
A healthcare company is seeking a Senior Analyst for the Corp IT Audit team. This role involves performing IT SOX audit activities, managing projects, and delivering comprehensive audit results. A candidate must have at least 2 years of experience in IT SOX Audit or similar...Full time$65k - $70k
...stage of our journey as we continue to grow. 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 primarily business process (i.e. PTP, OTC, Payroll...Full timeWork at officeImmediate startWorldwide- A leading health organization is seeking a Senior Analyst for its Corp IT Audit team in Virginia. This role involves performing IT SOX audits, collaborating with cross-functional teams, and enhancing IT compliance processes. The ideal candidate will have a Bachelor’s degree...Full timePart time
- A leading healthcare company is seeking a Senior Analyst to join their Technology Controls Assurance team. This role is essential for executing annual IT SOX audits and ensuring compliance through effective communication and detailed analysis. The ideal candidate will...
- A healthcare services company is seeking a Senior Analyst for its IT Audit team. This role involves managing IT SOX audits, collaborating with stakeholders, and ensuring compliance with Sarbanes-Oxley requirements. The ideal candidate will have at least 2 years of relevant...
- A leading food company in Minneapolis is seeking a SOX Governance specialist to oversee processes and drive strategic improvements. This role focuses on agency controls and the application of innovative technology in governance efforts. Candidates must have a Bachelor's...
$78.3k - $88k
...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 that external...Temporary work$46.99k - $122.4k
A health services provider is seeking a Senior Analyst for the Corp IT Audit team. The role includes performing IT SOX audit activities, improving compliance processes, and leading project components. Candidates should have 2+ years of relevant experience, strong analytical...Full time- A prominent biopharmaceutical company is searching for a Senior Analyst in Internal Controls to support compliance efforts related to the... ...in public accounting. Responsibilities include managing the SOX 404 Program, providing guidance on internal controls, and documenting...Remote job
$78.3k - $88k
A global powerhouse in food service is seeking a SOX Audit Analyst in Louisville, KY. This role involves executing SOX control testing, collaborating with Finance and IT, and providing insights into control compliance. Ideal candidates are detail-oriented with strong SOX...- An established industry player seeks a Senior Audit Analyst to join their world-class audit function. This role offers excellent growth... ...will have a strong accounting background, knowledge of GAAP and SOX compliance, and excellent communication skills. With opportunities...
$46.99k - $122.4k
A healthcare company in New Jersey is seeking a Senior Analyst for its Corp IT Audit team. The role involves executing the annual SOX internal audit while coordinating with external auditors. Responsibilities include conducting IT SOX audits, managing project components...
