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- 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;...SuggestedWork experience placementWork at officeRemote work
$100.8k - $151.2k
About the OpportunityWe are seeking a Business Systems Analyst to join our Finance Systems team, to support and improve our core finance... ...designs and well‑controlled workflows.Lead initiatives to tighten SOX‑aligned controls, close process gaps, and improve audit...SuggestedContract workBank staffWork at officeLocal areaRemote workWorldwideShift work3 days per week$115k - $150k
...seeking a highly motivated and experienced Senior Business Systems Analyst, to play a pivotal role in developing our Business Systems... ...environments is a plusUnderstanding of ITGCs and exposure to SOC, ISO, or SOX compliant environmentsFamiliarity with core accounting processes...SuggestedFull timeWork at officeLocal areaRemote workWork from homeFlexible hoursDay shift$261.25k
Job DescriptionSenior Business Intelligence & Reporting Analyst, RBC Capital Markets, LLC, Jersey City, NJ:Manage and govern enterprise... ...evidence capture for audit including - System Development Life Cycle (SOX), SOC2. * Extracting and securing large data volumes for...SuggestedFull timeWork experience placementRemote workMonday to Friday1 day per week- ..., protecting it is a strategic priority. In support of our journey to modernize for scale and innovation, we are seeking a SOX Compliance Analyst to lead our Sarbanes-Oxley compliance program across all Snowflake environments. This role sits within the Data Governance...SuggestedWork at officeLocal area
$100k - $163k
...this role. Wells Fargo is seeking a Lead Information Security Analyst to help strengthen and evolve Identity and Access Management (... ...Familiarity with security compliance frameworks (ISO, NIST, SOX, PCI) Ability to interact with various layers of leadership...SuggestedFull timeWork experience placementWork at officeWork from homeVisa sponsorship2 days per week3 days per week$127.5k - $145k
...Microsoft Dynamics 365 F&O environment. The Senior Dynamics 365 Analyst will help support and maintain the system, and lead projects that... ..., Service and Projects as they relate to D365Understanding of SOX and internal control environments.Excellent verbal and written communication...SuggestedContract workWork at officeRemote work$110k - $140k
...Company, Culture and Values here: The Senior Business Systems Analyst will serve as the functional owner for Workday Recruiting,... ...follow established change management and compliance standards (SOX, ITGC, audit requirements). Support quarterly and annual audits...SuggestedFull timeWork at officeLocal areaImmediate startRemote workFlexible hours$124.8k - $166.4k
...Role Sound Physicians is seeking experienced Senior IT Business Analysts to support strategic enterprise transformation initiatives that... ...or healthcare payroll processes; advanced SQL and Excel skills; SOX or other audit-controlled processes; and payroll certification (...SuggestedHourly payFull timeContract workRemote work- The Senior Business Analyst - BlackLine will be part of the Enterprise Solutions - Financial Applications team. This team member will partner... ..., reconciliation, and cutover planning.• Working knowledge of SOX controls and audit support and controlled change management.•...SuggestedLocal areaRemote work
$186k - $255.75k
...and refine based on usage data and user feedback. Maintain sandbox-to-production discipline consistent with Finance Data Strategy and SOX/control requirements. Data & measurement. Build and maintain the P2P datasets, dashboards, and metrics that the transformation...SuggestedWorldwide$66.8k - $83.4k
...providers, employers, and internal partners. As a Senior Quality Analyst , you'll play a critical role in protecting operational... ...~ Experience with auditing, regulatory compliance, MAR and/or SOX audits. ~ Knowledge of business activities, goals and critical...SuggestedContract workWork from homeUnavailable
Madison, WI2 days ago- ...results-oriented and highly experienced Staff Business Systems Analyst to join our team, focusing on optimizing and supporting our core... ...features. Compliance & Controls: Ensure strict adherence to IT SOX compliance, audit requirements, access controls, and change management...SuggestedContract workWork at officeLocal areaRemote workFlexible hours
GrabJobs
Detroit, MI23 hours ago $95k - $120k
...Great Gray is looking to add a Senior Information Security Analyst on our Information Security Team . The role will support IT... ...auditing & evidence collection for IT controls compliance (PCI, SOX) and cybersecurity ISMS frameworks (SOC2) Vendor Risk Management...SuggestedWork experience placementLocal areaRemote workVisa sponsorshipGreat Gray
Wilmington, NC7 days ago- ...to internal policies and external regulatory requirements (e.g., SOX, HIPAA, GDPR, NIST). Act as the primary liaison for internal and... ...procedures (SOPs) and provide guidance and training to junior analysts and stakeholders. Skills: Experience: Typically, 5+ years...Suggested
SGS Consulting
Remotemore than 2 months ago $125k - $150k
...Overview GovCIO is seeking a highly experienced Data Security Analyst - Master to lead the design, implementation, operation, and continuous... ..., NIST SP 800-53, CIS Controls, ISO 27001, PCI DSS, HIPAA, SOX, or similar requirements, as applicable. Strong written and verbal...Full timeRemote workFlexible hours$144k - $152k
...ROLEWe are seeking a highly skilled and intellectually curious analyst to shape the future of financial data at Instacart, driving innovation... ...- Apply compliance-first design principles to support SOX, audit readiness, and enforce data governance standards.Maintain...Permanent employmentWork at officeRemote workWork from homeFlexible hours$89.35k - $105k
...Retail Technology is looking for a curious and dynamic Business Analyst to join Vail Resorts’ rapidly growing Retail Applications Group.... ...and dashboard development Executes, optimizes and ensures all SOX (Sarbanes Oxley), PCI (Payment Card Industry) and DSR (Data...Full timeSeasonal workWork at officeLocal areaRemote workMonday to FridayShift workVail Resorts Corporate
Remotea month ago- Position SummarySouthStar Energy Services (SSE) is seeking a Business Analyst II, III, or Sr (Trading Control) to support its Trading Control... ...audit, regulatory, and compliance requirements.Assist with SOX control execution and evidence retention activities.Risk Reporting...Work experience placementWork at officeRemote work1 day per week
$57 - $74 per hour
DescriptionKforce is immediately seeking an experienced Senior Business Analyst of sales compensation to remotely support our enterprise... ..., communication, and stakeholder management skills* Exposure to SOX, finance controls, and audit requirements* High attention to detail...Immediate startRemote work- ...building exceptional workplace cultures. The Business Applications Analyst will serve as a key techno-functional lead for the Hollow Metal... .... Solid understanding of data integrity and audit / SOX compliance procedures. Experience working with and building and...Temporary workH1bRemote workFlexible hours
$174.5k - $240k
...experience — or experience supporting Finance/Accounting teams and building the pipelines behind financial reportingExperience supporting SOX compliance requirements (e.g., controls, audit trails, change management) in a data or finance systems contextBA/BS degree, ideally...Work experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hours3 days per week- ...Description We are looking for a detail-oriented Cash Management Analyst to support the day-to-day cash operations of the Treasury... ...banking portals and payment platforms. • Basic understanding of SOX/internal control documentation a plus. Education & Experience...Temporary workWork at office
Trew LLC
West Chester, Butler County, OH23 hours ago $150k - $175k
...Senior Financial Data Analyst Vantage Group Holdings Ltd. (Vantage) was established in late 2020 as a re/insurance partner designed... ...variances through resolution, and supporting compliance with audit and SOX requirements. This position manages a prioritized backlog of...Remote workFlexible hoursVantage Group Holdings Ltd
New York, NY1 day ago$90k - $112.5k
...Senior Financial Reporting Analyst Remote US Sprout Social is looking to hire a Senior Financial Reporting Analyst to join the Finance... ...Accounting, in order to complete Sprout's SEC filings. Ensure SOX compliance throughout our financial reporting and related...16 hoursContract workFor contractorsLocal areaRemote workWork from homeHome officeFlexible hoursShift workSprout Social
United States2 days ago- ...Description USPH is seeking an experienced Financial Reporting Analyst to join our growing company. Reporting to the Financial Reporting... ...annual and quarterly deliverables for outside auditors and prepare SOX documentation. Manage the administration of employee stock...Remote work
U.S. Physical Therapy
Houston, TX1 day ago $33 - $38 per hour
...listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Quality Assurance Data Analyst based in the United States. This remote contract role focuses on ensuring the accuracy, completeness, and integrity of complex...Hourly payContract workTemporary workWork at officeRemote work$70k - $110k
...and communities. The Role The Finance IT Business Systems Analyst is responsible for driving improvements in the processes and technologies... ...members to grow internal knowledge and skills ~ Knowledge of SOX Audit processes & controls, evidence collection, and audit...Work experience placementWork at officeLocal areaRemote workWork from homeFlexible hoursVeeva Systems
Columbus, OH20 days ago- ...opportunities as a Staff Systems Configurator - SAP Functional Analyst (Level 8 individual contributor) to design, configure, and support... ...groups, including experience in regulated environments (e.g., SOX, internal controls, legal/tax requirements). Demonstrated ability...Full timeLocal areaImmediate startWork from homeRelocation package
$77.6k - $176k
Operations Research Systems Analyst, SeniorThe Opportunity: With all the information available today, it takes a skilled intelligence analyst to know how to find and interpret the best data to give their clients the right answers. With the critical decisions made in our...Full timeContract workPart timeWork at officeLocal areaRemote workShift work
