Average salary: $78,050 /yearly
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- ...Overview: ONSITE ROLE 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...Suggested
Purple Drive
San Jose, CA3 days ago $70 - $75 per hour
...Description What you’ll be doing: Execution of Annual SOX Audit Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk Assist processes owners in documentation...SuggestedContract workTemporary workTEKsystems
Plano, TX1 day ago$65 - $70 per hour
...BEPC has an open position as a Senior SOX Analyst Location: Plano, TX Benefits: Medical, Dental, Vision, and Life Insurance Pay Rate: $65.00 - $70.00 Per hour based on experience Term: 6-month contract with possible extensions or permanency based on performance...SuggestedHourly payContract workWork at officeLocal areaShift workBEPC Inc. - Business Excellence Professional Consulting
Plano, TX19 hours agonew- ...Energizer Holdings is seeking a Senior Internal Audit Analyst in Mexico City to join their Internal Audit team. This role involves planning and executing SOX and operational audits, managing special projects, and collaborating with U.S. leadership in a dynamic environment...SuggestedRemote work
Energizer Holdings
New York, NY1 day ago - ...IT systems, ensuring effectiveness and compliance with various policies. Responsibilities include reviewing IT processes, supporting SOX compliance, and creating audit plans based on risk assessments. A Bachelor's degree in relevant fields and strong analytical skills are...Suggested
Ryder
Hartford, CT2 days ago $65k - $70k
...Mexico, responsible for assessing Ryder’s IT systems, controls, and processes. The role involves evaluating IT effectiveness, supporting SOX compliance, and recommending improvements. Candidates should have a Bachelor's degree in a related field and prefer one year of...SuggestedRyder
Santa Fe, NM4 days ago$67.1k - $95.8k
...Sr. Analyst Covetrus is a global animal-health technology and services leader dedicated to empowering veterinary practice partners to... ...experience with at least 2 years of experience in internal controls/SOX, accounting, or audit related fields. ~2+ years of audit...SuggestedTemporary workRemote workFlexible hoursCovetrus
United States4 days ago- ...Accounting Consulting & Transformation Manager, the Accounting Analyst will take on an assignment within the TFS Accounting & Tax organization... ...for multiple assignments. The first assignment will be with the SOX Program Management Office (SOX PMO). The Sr. Analyst will be...SuggestedWork experience placementWork at office
Griffin Search Partners
Plano, TX3 hours agonew - ...seeking a highly motivated and detail-oriented Senior Internal Audit Analyst to join our Internal Audit team, supporting a U.S. based global... ...will primarily be responsible for the planning and execution of SOX audits. In addition, the role will be responsible for the...SuggestedLocal areaRemote workFlexible hours
Energizer Holdings
New York, NY1 day ago $65k - $70k
...security of IT infrastructure. Responsibilities include identifying vulnerabilities, collaborating with audit teams, and supporting SOX compliance. The ideal candidate holds a Bachelor's degree in a relevant field, has experience in auditing, and preferred CPA/CISA certifications...SuggestedRyder
Boise, ID3 days ago- ...IT SOX Analyst Job Summary The IT SOX Analyst is responsible for ensuring compliance with the Sarbanes-Oxley Act (SOX) as it relates to IT systems and controls, in partnership with Business Controls Office (BCO). This role involves evaluating IT processes and in-scope...SuggestedWork at office
BizTek People
Portland, OR3 hours agonew $65k - $70k
...evaluate Ryder’s IT systems and controls. Responsibilities include reviewing IT infrastructure, assessing risks, and supporting the SOX compliance program. The ideal candidate holds a Bachelor’s degree in accounting or related fields and has at least one year of relevant...SuggestedRyder
Richmond, VA3 days ago$92k - $115k
...Senior Analyst SOX Compliance - Americas Date: May 21, 2026 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 67489 We Are Teva We’re Teva, a leading innovative biopharmaceutical company, enabled by a world-class...SuggestedTemporary workWork at officeLocal areaWorldwideFlexible hoursNight shiftTeva Pharmaceuticals
Parsippany, NJ5 hours agonew- ...Senior SOX Analyst We are seeking candidates with strong experience in business internal controls and SOX compliance related to operational and financial processes. Key Requirements Bachelor's degree (BA/BS) in Accounting, Finance, Business, or a related field...SuggestedWork at office
- ...Senior Sox Analyst What you'll be doing: Execution of Annual Sox Audit Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk Assist processes owners...SuggestedWork experience placement
$71k - $125k
...Senior Analyst Location: 4900 Tiedeman Road, Brooklyn Ohio Role Overview The Senior Analyst will execute key components of the SOX Program, with primary responsibility for assigned processes, applications, or focus areas. This role is accountable for driving...- ...Senior SOX Analyst Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented team. Job Location: Plano, TX Description: Location: 6565 Headquarters...Work experience placementWork at officeLocal areaRemote work
$59.81k - $129.59k
...Job Summary Provides senior level analyst support for risk-based process design initiatives - leveraging a depth of internal audit, Sarbanes-Oxley (SOX), information technology and/or business experience to interpret significance of assessment findings, identify process...Work experience placementWork at officeRemote workMolina Healthcare
San Francisco, CA2 days ago$127k - $171.5k
...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...Work experience placementLocal areaIntuit
Mountain View, CA1 day ago$69.5k - $133.1k
A leading healthcare company is seeking a Senior Risk Analyst to enhance risk management and internal controls. The role requires a Bachelor... ...accounting or finance/audit. Responsibilities include executing SOX-related projects, evaluating controls, and preparing audit...PowerToFly
Houston, TX23 hours ago$113.19k - $163.91k
...at and on LinkedIn and Twitter (X). Responsibilities include but not limited to: Perform second line functions related to SOX IT, including but not limited to: QA review of control evidence, education/training for control owners, design, test, and remediation...Permanent employmentFor contractorsWork at officeShift workDay shiftAnalog Devices
Wilmington, MA1 day ago$92k - $115k
...Senior Analyst Sox Compliance - Americas The Sox Compliance Senior Analyst-Americas is a key member of the Teva's Global Sox Compliance Team, representing the Americas region. This position will work under direction of the Americas regional Sox team and in conjunction...Local areaFlexible hoursNight shift- ...SOX Analyst Location: Englewood, CO Position Type: Contract Rate: DOE $/hr. on W2 Interview mode: Face to Face US Citizen Green Card and GC EAD Preferred Education/Experience: ~ Bachelor's degree in accounting or related financial discipline required...Contract work
$152k - $206k
...Overview Come join Intuit as a Lead 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...Work experience placementLocal areaIntuit
Atlanta, GA3 days ago- Purple Drive Phone: (***) ***-**** Slack Integration Developer Location: San Diego, CA Duration: 6 Months This is an onsite role. Candidates who are willing to travel to San Diego, CA for one week every month can also be considered. No travel reimbursement will...
- ...Senior IT Business Systems Analyst Date: May 21, 2026 Location(s): North Palm Beach, FL, US, 33408 Company: NextEra Energy... ...project scope documents. Work with compliance team to ensure IT SOX certifications and adherence to applicable standards. Help support...Full timeFor contractorsLocal areaRelocation
NextEra Energy , Inc.
Palm Beach Gardens, FL23 hours ago $70k - $205k
...IT Systems Business Analyst Addison, TX (Hybrid); Bellevue, WA (Hybrid); Durham, NC (Hybrid); Emeryville, CA (Hybrid); Reston, VA (Hybrid... ...of experience with common IT technologies Understanding of SOX and ITGC compliance Tanium is the Autonomous IT company....Full timeLive inWork at officeWorldwideFlexible hours3 days per weekTanium
Reston, VA4 days ago$163k - $190k
...Commercial Operations. The IT SAP Supply Chain Senior Business Systems Analyst (BSA) will play a critical role in bridging Supply Chain and IT,... ...migration planning. Experience working in GxP validated and SOX regulated systems. Configure and maintain SAP Supply Chain...Contract workRelocationRelocation packageVaxcyte
San Carlos, CA2 days ago- ...scheduled weekly/bi-monthly/monthly QA meetings with L2 and L3 analysts. Coordinate Roundtable topics/training and lunch & learn sessions... ...and publication. In-depth knowledge of regulations (i.e., SOX, privacy, etc.) and internal controls as they apply to IT. Ability...Work at officeAll shifts
RIT Solutions
Melbourne, FL1 day ago - ...for secured futures. About The Role The Quality Assurance Analysts will report to the Quality Assurance Manager. The Quality... ...Controls : Review internal controls, assist with Sarbanes-Oxley (SOX) compliance, and support external audits. Process Improvement...Work at officeLocal areaImmediate startRemote workRelocation
Corebridge Financial
Houston, TX2 days ago
