Average salary: $78,050 /yearly
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- ...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
- We are looking for an experienced Sr Sox Analyst to support financial reporting, compliance, and internal control activities for a complex multi-entity environment in Minneapolis, Minnesota. This role will play a key part in recurring reporting cycles, regulatory filings...Suggested
- The Intersect Group is seeking a Financial Reporting Analyst to support external financial reporting, SEC filings, and GAAP compliance in... ...audits, researching US GAAP and SEC guidance, and supporting SOX controls and monthly management reporting. #J-18808-Ljbffr The...Suggested
- Chemours in Wilmington, Delaware, seeks an Assurance Analyst to join the CAS Internal Audit team. You will execute financial, compliance... ...CPA/CIA or in progress, at least 2 years in audit, knowledge of SOX and IIA standards, and willingness to travel 10-20%. #J-18808-Ljbffr...Suggested
$112.5k - $147.5k
...encouraged and everyone is a stakeholder.What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal Controls,...SuggestedFlexible hours- As an Individual Contributor, this role supports the coordination, testing, and documentation of Sarbanes‑Oxley (SOX) compliance activities to help ensure the effectiveness of internal controls over financial reporting. The role contributes to compliance efforts by assisting...SuggestedWork experience placementWork at office
- Company DescriptionDynamic, Fortune 500 Co. in Morris County NJ is hiring! Seeking SOX / Audit Analyst to join the growing team. Apply Now! Job DescriptionImmediate need for a talented Sarbanes Oxley (SOX) Internal Audit Analyst. The Internal Audit - Sarbanes-Oxley (SOX...SuggestedFlexible hours
$100k - $155.25k
...inspired to do their best work. Come join the team and see how you can make a lasting impact on the world.We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to enhance business insights and processes. This position works with the...SuggestedFull time- ...statements, SEC filings, MD&A, and internal controls across global operations. You will partner with Legal, Investor Relations, Treasury and SOX coordinators to ensure accurate reporting and timely reviews, while acting as a super user for Workiva and assisting in SOX...Suggested
- Mohawk Industries is seeking a Sr PMO Data Analyst to act as a trusted advisor for IT owners and application teams, ensuring proper identification, mapping, and monitoring of financial data within SOX-scoped systems. The role supports Sox PMO planning, execution, and monitoring...Suggested
$81k - $141.74k
...client service in the areas of risk and advisory?If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Senior Consultant (SOX Focus)! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to...SuggestedFull timeWork experience placementLocal areaWorldwide- Keystone Distinction Group is seeking a Senior Analyst - SOX, Audit & Internal Controls to join a growing financial services organization in the Chicago area. You will contribute to the SOX/ICFR program and help design, evaluate and enhance controls, with a strong emphasis...Suggested
- Sterling St James LLC is seeking a Senior Analyst - SOX, Audit & Internal Controls in the Chicago area. The role focuses on the company’s SOX and ICFR program with a strong emphasis on identifying weaknesses and designing, evaluating and enhancing controls. The ideal candidate...Suggested
- ...Title: Compliance & Risk Analyst, SOX Focus, Progression (Level II) Company : Tampa Electric Company Location: Midtown East Tower State and City: Florida - Tampa Shift: 8 Hr. X 5 Days Hiring Manager: Denise Toole Recruiter: Mark Koener...SuggestedContract workFor contractorsWork at officeShift workWeekend work
New Mexico Gas Co - Peoples Gas - Tampa Electric
Tampa, FLa month ago - The Southern Company is hiring a Technology Organization Risk & Compliance Analyst to support risk management and compliance for the TO against NERC CIP, TSA SD and SOX. Location options include Birmingham, AL or Atlanta, GA with occasional overnight travel. You will assist...SuggestedNight shift
$101.2k - $129.03k
...control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controlsObtain an understanding of clients’ industry,...Work experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 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
- DRiV Senior Internal Audit Analyst is a key role within Finance & Controllership, located in Skokie, IL. Hybrid work arrangement supports... ...auditors to strengthen the internal controls environment and SOX compliance. The role requires 3+ years in finance or auditing, a...
- Tampa Electric Company is seeking a Compliance & Risk Analyst II in its Technology department in Tampa, FL. This role advances SOX, IT governance and regulatory compliance across IT systems, with emphasis on risk assessment, audit readiness and controls monitoring. Ideal...
- Tampa Electric Company is seeking a Compliance & Risk Analyst II to advance IT compliance programs including SOX, NERC CIP, PCI DSS, and governance controls. You will work under supervision to ensure audit readiness, manage compliance data, and help monitor regulatory...
- Blommer Chocolate Company in Chicago seeks an experienced SOX/audit professional to test entity level controls, order-to-cash, procurement-to-pay, accounting, inventory and fixed assets. You will prepare audit-ready documentation, drive remediation with stakeholders, review...
$95k - $115k
...looking for motivated and reliable associates to help in our mission of Bringing Chocolate to Life! Essential Duties and Responsibilities: SOX Testing & Execution: Perform testing across entity level controls, order to cash, procurement to pay, accounting and reporting,...Work experience placementWork at officeLocal area- 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...
$176k - $183.5k
...What You Bring to the Table 3-5 years of experience with frameworks such as ISO 27001, SOC 2, NIST, CIS Controls, HIPAA, IT audit and SOX complianceHands-on experience with SOX compliance, ITGCs, and the full audit lifecycle — scoping through remediation. Experience...Full timeTemporary workFlexible hours- Tampa Electric Company is seeking a Compliance & Risk Analyst II with a SOX focus to ensure IT systems and processes meet regulatory, contractual, and company standards. The role emphasizes audit readiness, data management, and control testing across the technology organization...
- CNM LLP, based in Los Angeles, is seeking a Senior Associate to assist with SOX compliance and internal audits. This role offers the chance to grow in a collaborative environment while managing diverse project teams. The ideal candidate will possess a CPA or CIA license...
- ...Senior Analyst, SOX Compliance Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which...Local area
$73.36k - $118.77k
Highspring (Formerly MorganFranklin Consulting) in McLean, Virginia is seeking professionals for roles involving SOX compliance, internal audit, and risk management. Applicants should have a Bachelor’s degree in Accounting or related fields and at least 2 years of relevant...- ...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
- Redwood Trust is seeking an entry-level Internal Audit Analyst to join the Internal Audit team as an hourly contractor. This role is designed... ...internal audit, accounting, risk, or compliance with no prior SOX experience required. The contractor will assist with financial,...Hourly payFor contractors
