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, CA4 days ago - ...New York, NY to join a leading global credit-focused investment platform. The role involves performing risk-based reviews, executing SOX control testing, and participating in enterprise risk assessments. Candidates should have 3+ years of audit experience, strong analytical...Suggested
- ...and Restaurants is seeking an Information Security & Compliance Analyst in Downers Grove, IL. The successful candidate will support the... ...Governance, Risk, and Compliance program with a focus on PCI DSS 4.0 and SOX compliance. Responsibilities include audit coordination, risk...Suggested
$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, TX1 day 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, TX2 days ago$46.99k - $112.2k
...Finance Systems team. In this full-time role, you will handle payroll, financial reconciliations, and support close activities within a SOX-controlled environment. The ideal candidate has strong experience in payroll accounting and financial systems. The position offers a...SuggestedFull time- ...SOX Reporting Analyst Evaluate business control efficiencies and perform root cause analysis to determine appropriate corrective management actions. Monitoring management's remediation efforts, including review of supporting evidence to ensure corrective action taken...Suggested
$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, ID4 days ago- ...Express Corporation is seeking a Financial Compliance professional to support governance and risk processes related to Sarbanes Oxley (SOX). The ideal candidate must hold a Bachelor's Degree in relevant fields and have five years of experience in IT or compliance...Suggested
- ...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, NY2 days 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, CT3 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, TX21 hours ago - ...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, NY2 days ago - UHY-US is seeking a Sr. Internal Control Analyst to lead internal controls initiatives for their manufacturing client. This hybrid role based in Southfield, MI requires a strong background in SOX compliance and internal controls testing, with the responsibility for coordinating...SuggestedPermanent employment
$58.3k - $87.4k
SOX Senior Analyst/Analyst Status: Exempt (Salaried) Department: Finance/Accounting Position Type: Hybrid (required to be in office 2-3 days per week) Position Summary The SOX Senior Analyst/Analyst is responsible for assisting in the execution of the Company's Sarbanes...SuggestedWork at officeLocal area2 days per week3 days per week- Title: 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;...Work experience placementWork at officeRemote work
$110.2k - $148.2k
Principal Financial Group is seeking a Senior Accounting Analyst in Des Moines, IA to join the Accounting Controls Team. This role involves... ...strong internal controls over financial reporting, coordinating SOX compliance efforts, and managing external audits. Candidates...$71k - $125k
Senior Analyst - SOX page is loaded## Senior Analyst - SOXlocations: Brooklyn, OH: Remote, United States: 4224 Ridge Lea Road, Amherst, NY: Pittsburgh, PAtime type: Full timeposted on: Posted Todaytime left to apply: End Date: June 17, 2026 (30+ days left to apply)job requisition...Work at officeRemote workFlexible hours$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...Ryder
Richmond, VA4 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...Temporary workWork at officeLocal areaWorldwideFlexible hoursNight shiftTeva Pharmaceuticals
Parsippany, NJ23 hours 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...Work at office
BizTek People
Portland, OR21 hours 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...Ryder
Santa Fe, NM5 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...Temporary workRemote workFlexible hoursCovetrus
United States16 hours ago- Lumexa Imaging is seeking a Senior Analyst, Revenue Controls to enhance the safeguards around revenue integrity. This role involves designing and enforcing SOX‑compliant controls, ensuring revenue accuracy and compliance with GAAP. The ideal candidate will have a bachelor...
$70 - $75 per hour
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 of processes...Contract workTemporary work- ...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
- ...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...Work at office
$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, CA3 days ago$104.8k - $128k
Sr SOX IT Analyst Location Glendale, California, United States Business The Walt Disney Company (Corporate) Date posted May 21, 2026 Job Summary About the Role & Team: The Internal Audit function provides independent assurance over the effectiveness of internal controls...Local area- Quanterix is seeking an IT SOX Analyst in Billerica, MA (Hybrid). This role will support the SOX compliance program, focusing on the effectiveness of IT controls across cloud platforms and enterprise systems. You will document, test, and monitor controls, ensuring alignment...Flexible hours
