Average salary: $78,050 /yearly
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- ...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
- ...Dallas, TX. The ideal candidate will have a strong background in cybersecurity practices, with a particular emphasis on Sarbanes Oxley (SOX) IT General Controls (ITGC). This role is critical in ensuring our organization meets compliance requirements while safeguarding our...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 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
- ...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
$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$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 responsible...SuggestedTemporary workFlexible hours- 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...Suggested
- A leading automotive company is seeking a Financial Assurance Analyst in Detroit, MI. This hybrid night shift role involves executing SOX compliance activities, reviewing IT controls, and collaborating with various teams to ensure audit success. Candidates should have over...SuggestedNight shift
- ...SOX Analyst Location: Englewood, CO Position Type: Contract Rate: TBD This position is responsible for ensuring the integrity, accuracy, and reliability of the company's financial reporting and internal controls. The SOX Analyst will work closely with various...SuggestedContract work
- ...Create the product vision, customer persona identification, product framework for IT’s compliance practices including the scopes of SOX and GxP Highly focusing on SAP GRC process evaluation Our client is a public biopharmaceutical company that is regulated by different...SuggestedContract workLocal area
- SOX Analyst Location: Englewood, CO Position Type: Contract Rate: TBD Georgia IT, Inc.SuggestedContract work
- 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...Suggested
$92.6k - $213.5k
A leading tech firm is seeking a SOX Analyst based in Spring, Texas. This role involves managing SOX compliance, collaborating with auditors, and developing financial risk assessments. Candidates should hold a degree in business or economics, possess over 6 years of financial...Suggested- ...of employee resource groups, and more. The Opportunity 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...SuggestedWork at officeLocal areaImmediate startFlexible hours
- ...SOX Analyst (West Coast) The successful candidate will bring a positive attitude, strong work ethic, analytical capacity and ability to work cross-functionally. The individual in this critical position will assist in leading the SOX compliance program for seven west-...Full timeWork at officeLocal area
$120k - $162.5k
Overview 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, and effective SOX...Work experience placement- A leading compliance consultancy is seeking an Audit/Compliance Analyst III to work in a hybrid environment in Quincy, MA. The role involves managing SOX examinations, collaborating with stakeholders, and ensuring compliance with regulatory standards. Candidates should...Work at office
$106.5k - $159.75k
Staff Analyst - SOX Information Technology page is loaded## Staff Analyst - SOX Information Technologylocations: US, MA, Wilmingtontime type: Full timeposted on: Posted Todayjob requisition id: R258287**About Analog Devices**Analog Devices, Inc. (NASDAQ: ) is a global semiconductor...Permanent employmentFor contractorsWork at officeDay shift- A leading semiconductor company is seeking a Staff Analyst specialized in SOX Information Technology. The role involves performing second line functions for SOX IT, managing key relations across global IT teams, and overseeing crucial SOX deliverables. Candidates should...
- ...Risk Specialist, Sox Our client, a financial company, is looking for a risk specialist, sox for their plano, tx/richmond, va/ hybrid location. responsibilities: control governance - ensure assigned tech controls are operating effectively and as designed/intended. own...
$42 - $45 per hour
IT & Security Compliance Testing Analyst - SDLC, SOC 2, SOX We are seeking an IT & Security Compliance Testing Analyst with experience in SDLC, SOC 2, and SOX compliance. The role involves maintaining IT General Controls (ITGC) testing programs, ensuring compliance with...Contract work- ...Experienced Senior Associate for Risk Advisory Services in McLean, VA. The candidate will provide consulting on risk issues including SOX, internal audit, and business process improvement. Responsibilities include client interaction, project management, and supervising...
- ...Expect Tesla is seeking an innovative and results‑driven IT Risk and Compliance Analyst to join its Global Risk and Compliance Team, bringing hands‑on expertise in executing a world‑class IT SOX compliance program. In this high‑impact role, you'll spearhead initiatives to...Full timeTemporary workFlexible hours
- A leading global consumer goods company in Texas is seeking a Control & Reporting Analyst to ensure accuracy in financial reporting. This role involves account reconciliations, managing banking discrepancies, and oversight of compliance with accounting policies. The ideal...
- A global fast-food leader is looking for an Accounting Analyst in Chicago, IL. The position focuses on analysis, consolidation, and reporting of financial information, requiring a Bachelor's degree in Accounting or Finance and 2+ years of experience. Candidates should possess...
- ...solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and... ...the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting IT risk assessments...
$95k - $110k
A leading global media and entertainment company in New York is seeking a Senior Analyst to join their External Financial Reporting team. The role involves preparing SEC filings, analyzing cash flows, and ensuring compliance with financial reporting standards. Candidates...$100k - $120k
...you can feel passionate about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance... ...Controls department under the Company’s Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity and systems...Contract workWork at officeLocal areaRemote workWork from homeWorldwideHome officeFlexible hours$111.76k - $153.67k
...Were looking for a SOX Compliance Analyst to join Procores Governance, Risk & Compliance team. In this role, youll contribute to the governance and oversight of IT controls that support our global financial systems. Your primary goal is to ensure the integrity of our...Work at officeLocal areaImmediate start