Average salary: $78,050 /yearly
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- ...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
$125k - $175k
Kroll is looking for an experienced I AM Business Analyst in Morristown, NJ. You’ll support and advise enterprise clients on identity and access management programs, emphasizing SOX compliance, IAM strategies, and governance. The ideal candidate will have over 6 years of...Suggested$125k - $175k
We are seeking an experienced I AM Business Analyst to support and advise enterprise clients on identity and access management programs. This role combines strong IAM domain knowledge, SOX ITGC experience, assessment and roadmap support, and hands‑on execution capabilities...SuggestedTemporary work- 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
$65k - $70k
...IT systems and controls, ensuring effectiveness and security. Responsibilities include conducting comprehensive reviews, supporting SOX compliance, and analyzing data. A Bachelor's degree in accounting or related fields is required, along with preferred CPA or CISA certifications...SuggestedRyder
Albany, NY2 days ago- ...with technical accounting research and internal control design, implementation, or testing preferred. Strong knowledge of U.S. GAAP, SOX, SEC guidance, and the COSO framework. Excellent written and verbal communication skills. Strong interpersonal skills....SuggestedWork experience placementNight shiftWeekend work
FreeWheel
Philadelphia, PA1 day ago - 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
- ...experienced accounting professional for a pivotal role in Portland, Oregon. The position focuses on the development and implementation of SOX controls and processes. Candidates should have at least 5 years of accounting experience, a bachelor's degree in Accounting, and a...Suggested
$58.3k - $87.4k
SOX Senior Analyst/Analyst page is loaded## SOX Senior Analyst/Analystlocations: Albany, NY: Rochester Innovation Centertime type: Full timeposted on: Posted Yesterdayjob requisition id: R6890**SOX Senior Analyst/Analyst****Status:** Exempt (Salaried)**Department:** Finance...SuggestedWork at officeLocal area2 days per week3 days per week$125k - $175k
Kroll is seeking an experienced IAM Business Analyst in New York to support enterprise clients on identity and access management programs. The role requires expertise in IAM, SOX ITGCs, and hands-on execution capabilities. Responsibilities include advising clients on IAM...Suggested$65k - $70k
...and processes. Responsibilities include performing reviews of IT infrastructure, evaluating controls for effectiveness, and supporting SOX compliance. The ideal candidate will hold a bachelor's degree in a relevant field and possess auditing experience. Competitive...SuggestedRyder
Providence, RI10 hours ago$65k - $70k
...for effectiveness and security. Key responsibilities include performing comprehensive reviews, evaluating IT controls, and supporting SOX compliance. Candidates must have a bachelor's degree in accounting or related field, with preferred certifications including CPA or...SuggestedRyder
Frankfort, KY1 day ago$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, VA2 days 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, ID2 days ago- ...Job Description Job Description The SOX Governance & Oversight (SGO) Analyst is an entry-level professional who supports the organization’s Sarbanes-Oxley (SOX) compliance program. This role assists in the execution of internal control testing and documentation activities...SuggestedWork experience placementInternship
Amerantbank
Hollywood, FL20 days ago - ...Senior SOX Risk Advisor 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...Work experience placement
Intuit
Mountain View, CA4 days ago $65k - $82k
A leading service provider in Las Vegas is seeking an Enterprise Systems Analyst to support enterprise systems across various functions. The role involves gathering requirements, troubleshooting, and supporting integrations. Candidates should possess a Bachelor's degree...Full time$131.3k - $149.8k
IT SOX Risk Principal Associate, SOX Advisory Team If you’re looking for a fast paced, dynamic and innovative firm founded on a culture... ...worked. McLean, VA: $131,300 - $149,800 for Principal Analyst, Capital Mkts & Risk Richmond, VA: $119,400 - $136,200...Full timePart timeLocal areaCapital One
Richmond, VA2 days ago- 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...
$45 - $50 per hour
Compensation: $45 - $50/hour, depending on experience Inceed has partnered with a great company to help find a skilled IT Audit/SOX Analyst to join their team! Join an exciting opportunity as an IT Audit/SOX Analyst, focusing on SOX compliance and IT audits. This role offers...Weekly payFlexible hours- Intact Specialty Solutions is seeking a Senior Financial Controls Analyst for their Internal Audit team in Plymouth, MN. This role involves managing SOX 404 testing and ensuring compliance with regulatory standards. Candidates should possess a Bachelor's degree and at...
$103k - $130k
A leading biotech company in San Diego seeks an experienced Internal Audit Analyst to enhance its audit processes. In this role, you will execute SOX and operational audits while collaborating with diverse teams to strengthen internal controls. Applicants should have at...Remote job- A leading energy solutions provider based in Albany, NY is seeking a SOX Senior Analyst/Analyst to assist in executing the Sarbanes-Oxley program. Responsibilities include performing control assessments, documenting control deficiencies, and maintaining relationships with...
- Vitaver & Associates, Inc is seeking a Controls Analyst to manage tax abatement programs and execute SOX compliance testing at the client's site in Palm Beach Gardens, FL. The role requires experience with government regulatory reporting and internal control framework...Temporary work
- Johnson Service Group (JSG) is partnering with a well-established financial institution to identify a Senior CECL SOX Analyst . This role will support the Finance organization in evaluating and strengthening the internal control environment over the CECL (Current Expected...Local area
$33.7 - $42.45 per hour
TIAA is seeking a Financial Control Analyst II in Frisco, Texas. This role focuses on compliance with the Sarbanes-Oxley Act and involves... ...in controls, audit, accounting, or finance and familiarity with SOX requirements. The position offers a base pay range of $33.70/hr...$103k - $130k
...biotechnology company based in South San Francisco seeks an Internal Audit Analyst to join its team. This role involves executing operational... .... Proficiency in Microsoft Office and understanding of SOX frameworks are required. Competitive salary ranges from $103K to...Work at office- 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...
- 14593 - Controls Analyst, SOX (onsite) - Palm Beach Gardens, FL Start Date : ASAP Type: Temporary Project Estimated Duration : 12+ months with possible extensions Work Setting : 100% of the time at the Client's site. No telecommuting or remote work. This is a non-negotiable...Temporary workLocal areaImmediate startRemote workRelocation
$110k - $140k
..., CLEAR unlocks the magic of frictionless experiences. We are investing in a Security Compliance Analyst to own governance of IT General Controls (ITGCs) and support SOX audit readiness across CLEAR. This role will drive process rigor, improve evidence quality, and strengthen...Casual workWork at officeFlexible hours
