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
$124.5k - $168.5k
Senior Finance and SOX Data Analyst job at Intuit. San Diego, CA. Overview We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance team. You must have a passion and a strong background in BI development...SuggestedWork experience placementLocal area- Corebridge Financial is seeking Quality Assurance Analysts in Houston, TX, to ensure high-quality processing and compliance across teams. You will perform audits, collect metrics, and promote process improvements in a hybrid work setting. Ideal candidates possess strong...Suggested
- Pyramid Consulting is looking for a Business Analyst for a 12-month contract located in Charlotte, NC. The ideal candidate will gather and document requirements, support SOX audits, and collaborate with stakeholders to enhance control frameworks. Key skills include experience...SuggestedContract work
- CACI International Inc. is seeking an IT Assurance and Compliance Analyst in Oklahoma City, OK. This role focuses on coordinating IT SOX compliance activities and improving the organization's IT control environment. Essential qualifications include a Bachelor’s degree...SuggestedFlexible hours
- 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
- ...an integral role in facilitating the Company’s compliance with SOX, operational, and regulatory requirements, and in the enhancement... ...within Ford Credit Internal Control, the Senior Internal Control Analyst will support all aspects of our Annual SOX Program, from...SuggestedFull timeWork at officeImmediate startFlexible hours
$70 - $75 per hour
Magnit Direct Sourcing on behalf of Toyota is currently hiring a Senior SOX Analyst for a temporary assignment in Plano, TX. This is a 12 month contract. The pay range for this role is between $70 - $75/Hr. Benefits: Medical, Dental, Vision, 401K. Who we are: Collaborative...SuggestedContract workTemporary workWork experience placementCurrently hiringWork at office- Uber Freight is seeking a Sr. Controls & Compliance Analyst to drive governance and best practices across the organization. This role will... ...a bachelor's degree in accounting or business, experience in SOX or internal controls, and strong analytical skills. Benefits include...Suggested
- Ford Pro is seeking a Senior Internal Control Analyst to support the SOX Program in Dearborn, Michigan. In this hybrid role, you will focus on internal controls over financial reporting, working collaboratively with various departments. The ideal candidate has 6+ years...Suggested
$46.99k - $112.2k
...opportunity to join our PS Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will... ...across the PS Finance department along with supporting SOX, SOC, and audit testing through providing support/evidence to our...SuggestedHourly payFull timeTemporary workLocal areaImmediate start- Zoom Information, Inc. is seeking an IT Audit Analyst to strengthen our internal audit process. The role involves executing IT audit strategies and ensuring compliance with SOX while assessing IT risks. The ideal candidate will have over 5 years of IT audit experience,...Suggested
- Service Corporation International in Houston, Texas, is looking for an Internal Auditor to perform detailed operational and SOX compliance audits. The role includes analyzing financial records and identifying internal control weaknesses. Qualified candidates will have a...Suggested
- 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...SuggestedFlexible hours
- 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. 2-4 years audit...SuggestedContract work
- 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...
- IT SOX Analyst Location: Billerica, MA (Hybrid) Quanterix is a global leader in ultra‑sensitive biomarker detection, enabling breakthroughs in disease research, diagnostics, and drug development. Role Summary The IT SOX Analyst supports Quanterix's Sarbanes‑Oxley (SOX...Work at officeWork from home
- AVEVA Denmark in Cambridge is seeking an Internal Controls Analyst to support its internal control program. The role involves hybrid working... ...Cambridge and London, focusing on ensuring compliance with SOX requirements. The ideal candidate will have experience in audit...Flexible hours
- 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...
- SOX Analyst ConnectedX is focused on Digital Transformation and Product Engineering Services, enabling clients achieve their business, operating and technology needs for the digital age. Our unique industry-based, consultative approach helps clients implement digital transformation...
- ConnectedX Inc., based in Dallas, Texas, is seeking a SOX Analyst for a long-term, hybrid position in Plano, TX. The successful candidate will have good experience with SOX tools and auditing practices. This role will play a pivotal part in supporting clients with their...Worldwide
- Join a forward-thinking company as a Senior Audit Analyst, where you'll play a crucial role in enhancing financial accountability across... ...world-class audit team while ensuring compliance with GAAP and SOX standards. Enjoy a supportive work environment that values work-...
- ...publicly traded company, we are building the internal controls infrastructure required to meet SEC and PCAOB standards. The Senior IT SOX Analyst will be a foundational hire — owning the IT controls program from the ground up, partnering directly with the CIO, and serving as...Permanent employmentLocal area
- Williams is seeking a Sox Analyst (Level I or II) in Tulsa, OK to support accounting operations and enhance financial processes through data analysis and automation. In this role, you will execute month-end closes, prepare financial reports, and ensure SOX compliance while...
- ...provider in New Jersey is seeking a cybersecurity professional with 3-5 years of experience. The role requires strong knowledge of ITGC, SOX compliance, and identity management, along with excellent communication and organizational skills. Ideal candidates should be detail-...Work at office
$62 - $70 per hour
Apex Systems in Chicago, IL is hiring a Business Analyst to join their team. The ideal candidate will have over 2 years of experience, especially... ...include testing internal controls and ensuring compliance with SOX regulations. This hybrid position demands a proficient...Hourly pay- WM is looking for an Audit Analyst II in St. Louis, MO, to perform financial and compliance audits. Responsibilities include testing key... ...least 2 years of internal/external audit experience, focusing on SOX compliance. Competitive benefits including medical, dental, and...
$110k - $140k
...and land-based gaming businesses to create amazing, integrated experiences that keep players in the game. As the IT Senior SOX Controls Analyst, you will quickly become an expert in the online casino and sports betting space. You will support the Company’s SOX...Full timeRemote work- ...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...Work experience placementWork at office
- ...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....Work at officeRemote workAll shifts
RIT Solutions, Inc.
United States3 days ago
