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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
$62 - $75 per hour
Ipro Networks Pte. Ltd. is seeking a Senior SOX Analyst for a 6-month hybrid/remote position in Plano, TX. The role involves executing SOX audits, assessing control effectiveness, and maintaining communication with stakeholders. The ideal candidate must have a four-year...SuggestedRemote jobHourly payWork at office$3,600 per month
...growth. About the Role As a Senior Information Security Analyst, you’ll play a critical role in strengthening Kinsale’s cybersecurity... ...0-53, and ISO/IEC 27001/2. ~ Familiarity with Sarbanes-Oxley (SOX) controls and relevant cybersecurity and privacy regulations....SuggestedFull timeImmediate startKinsale Management, Inc
Remote23 hours ago- ...this role:Wells Fargo is seeking a Senior Information Security Analyst to support the continued evolution of Identity and Access Management... ....Familiarity with security compliance frameworks (ISO, NIST, SOX, PCI)Ability to interact with various layers of leadershipAbility...SuggestedFull timeWork experience placementWork at officeWork from homeVisa sponsorship2 days per week3 days per week
$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- ...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. Ability...SuggestedWork at officeRemote workAll shifts
RIT Solutions
United States3 days ago $105k
..., and compliance reviews across multiple standards such as ISO 27001, NIST CSF, NIST 800-53, NIST 800-171, SOC 2, FedRAMP, CMMC, and SOX, ensuring evidence collection and control documentation Support privacy initiatives including Data Protection Impact Assessments (DPIAs...SuggestedRemote workRelocationThe Phoenix Group
Charlotte, NC3 days ago- ...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...SuggestedTemporary workH1bRemote workFlexible hours
Allegion
Cincinnati, OH4 days ago $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...SuggestedFull timeSeasonal workWork at officeLocal areaRemote workMonday to FridayShift workVail Resorts
Broomfield, CO2 days ago- ..., 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
- ...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...SuggestedFull timeTemporary workH1bRemote workFlexible hours
Allegion
Ohio23 hours ago $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$88k - $158k
...in support of every angle of the business, and help ensure that Target operates smoothly, securely and reliably from the inside out.SOX IT is a team of experienced Cybersecurity professionals that serve a critical function in maintaining shareholder confidence in Target...SuggestedFull timeTemporary workWork experience placementFlexible hours$96.7k - $148.1k
...Description Position Summary: The Senior Risk and Compliance Analyst is a key member of the IT Governance, Risk, and Compliance (GRC)... ...and regulatory requirements, including NIST, ISO, CIS, PCI-DSS, SOX, GDPR, CCPA, and HIPAA. ~ High degree of ownership, self-...SuggestedMinimum wageFull timeWork at officeRemote workShift workConstellation Brands
Rochester, NY27 days ago$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...SuggestedPermanent employmentWork at officeRemote workWork from homeFlexible hours- ...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...
SGS Consulting
Remotemore than 2 months ago $50 - $65 per hour
...Job Description Job Description Data Risk & Governance Analyst Location - Remote and Onsite Thrice a week --- Pensacola, FL Duration... ...• Familiarity with regulatory requirements such as GDPR, CCPA, SOX, or industry-specific standards. • Strong analytical mindset...Hourly payWork at officeRemote workWorldwideZillion Technologies
Pensacola, FL7 days ago- ...Required Qualifications10+ years experience as a Business Systems Analyst or similar role supporting organizations within:... ...lifecycles and structured change management processes.Familiarity with SOX compliance and data privacy standards.Why This OpportunityJoin a...Contract workFor subcontractorRemote work
- ...server environments, such as Microsoft Windows Active Directory services and other server roles Evaluate and improve the existing PCO and SOX security framework within the organization Develop and collaborate with efforts for Business Continuity Planning and Disaster...Remote workFlexible hours
$98.21k - $144.71k
...in UMB’s enterprise security plan. As a Sr. Information Security Analyst , you will serve as a subject matter expert, resolving complex... ...technology and apply it to business needs. Advanced knowledge of SOX, GLBA and PCI requirements including maintaining documentation relating...Local areaRemote workFlexible hours$84k - $106k
...Role overview The information security risk and compliance analyst supports the organization’s governance, risk, and compliance program... ...customer security assurance activities, cyber risk management, SOX IT General Controls and security governance initiatives. The...Full timeFlexible hours- ...Workers Compensation Division, has a need for an IT Business Systems Analyst 2 to serve as a bridge between IT and business units, analyzing... ...industry regulations and internal security standards, including SOX, PCI-DSS, and other financial sector regulations. Work with...Work from homeWork visaFlexible hours2 days per week
Berkshire Hathaway Homestate Companies
Sacramento, CA5 days ago - ...Senior Business Systems Analyst, Enterprise Planning (Pigment) Remote - United States Contract What We're Looking... ...Understanding of RBAC, access governance, and audit trail requirements in a SOX-relevant or pre-IPO environment ~ Strong documentation...Contract workRemote work
VDart Inc
Remote2 days ago - ...change requests, and system enhancements. ~Ensure compliance with internal control frameworks and external reporting standards using SOX controls. ~Provide post-implementation support, troubleshoot issues, and drive continuous improvements to financial systems. ~...Full timeWork from home
EverCommerce
Remote8 days ago $100k - $120k
...impact the lives of others and inspire love. Join us!The Senior Data Analyst will support the financial planning, analysis, and reporting... ...required documentation for audits and ensuring compliance with SOX controlsWork closely with IT and ERP teams to optimize systems for...Full timeRemote workWorldwide$90.4k - $141.8k
...technology. PACCAR is seeking a motivated Sr. Financial Reporting Analyst in the External Reporting team. Our team is led by a high-energy... ...and performance of internal controls for Sarbanes Oxley (SOX)Assist in technical GAAP / SEC research and preparation of position...Temporary workWork experience placementWork at officeRemote workShift work$66.8k - $83.4k
...Senior Quality Analyst At Quartz, quality is more than a checkpoint, it's a commitment to delivering exceptional experiences for our... ...~ Experience with auditing, regulatory compliance, MAR and/or SOX audits. ~ Knowledge of business activities, goals and critical...Contract workWork from homeQuartz
Madison, WI1 day ago$86.8k - $150.1k
...solutions. We are looking for a product-minded Sr. People Technology Analyst to help develop and expand eBay’s digital learning technology... ...plans, and support materials. Participate in internal audits, SOX cycles, data privacy reviews, and compliance‑related documentation...Work experience placementWork at officeImmediate startRemote workVisa sponsorship3 days per weekeBay Inc.
Austin, TX1 day ago$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$86.8k - $198k
...clearanceBachelor’s degreeNice If You Have:Experience as a 15A, FA49, or as an intelligence analystExperience in an operations research analyst roleKnowledge of the U.S. Space ForceTS/SCI clearanceMaster’s degreeClearance:Applicants selected will be subject to a security...Full timeContract workPart timeWork at officeLocal areaRemote work
