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- To Apply for this Job Click Here SOX Consultant Location: REMOTE Length: 3+ months Start: ASAP Interview: Video Rate: 80-95/HR Responsibilities Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with KPMG risk management...SuggestedLocal areaImmediate startRemote workVisa sponsorshipFlexible hours2 days per week3 days per week
- A consulting firm is seeking a SOX Consultant to provide high-quality execution of internal audit engagements. The ideal candidate will have significant experience in SOX compliance and internal auditing within the financial services or life insurance industries. Candidates...SuggestedRemote job
- ...staffing suppliers. Job Description Responsible for handling the most complex controls and performing testing of IT General Controls for SOX. Acts as a lead in the walk-through, creation, preparation, and conduct of SOX testing and execution of test plans and test scripts,...Suggested
$135k - $160k
...Consultant/Senior Consultant, Systems Implementation Consultant Oracle Unifier Turner & Townsend is a global professional services company... ...as an ambassador for Turner & Townsend's digital services. SOX control responsibilities may be part of this role, which are to...SuggestedFull timeFor contractorsFlexible hoursTurner & Townsend
Houston, TX18 hours ago- A consulting firm in New York seeks a Senior Accounting Consultant to support month-end close processes, financial reporting, and audit compliance. The role involves maintaining the general ledger, preparing financial reports, and implementing process improvements. The...SuggestedHourly pay
$138k - $162k
...priorities effectively. · Knowledge of regulatory requirements and industry standards related to contract management (e.g., GDPR, SOX) is preferred. Certifications · Icertis Certified candidates preferred We're excited to meet people who share our mission...SuggestedFull timeContract workTemporary workRemote workCognizant
Daly City, CA18 hours ago- ...SOX PMO IT Advisor Are you passionate about internal controls? We are looking to hire someone to join the organization's global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will provide support scoping, planning...SuggestedWork at office
$120k - $140k
...build the future of healthcare—together. Job Description: We are seeking an experienced Internal Audit Consultant to focus primarily on Sarbanes-Oxley (SOX) documentation, testing, and compliance reviews. The consultant will be responsible for reviewing...SuggestedRemote jobWork at office$80k - $150k
...Senior Lead Analyst Sox Program Governance The Senior Lead Analyst SOX Program Governance serves as a key subject matter expert within the Financial Risk Governance team, supporting the execution, monitoring, and continuous improvement of the Bank's Sarbanes-Oxley (...SuggestedWork at officeFlexible hours- ...SOX PMO SAP Advisor Are you passionate about internal controls? The organization's SOX program management office (PMO) is expanding and is committed to operational excellence and compliance at scale. We are seeking an SOX PMO SAP Advisor to support the execution and...SuggestedWork at office
$80k - $150k
Sr. Lead Analyst - SOX IT Governance page is loaded## Sr. Lead Analyst - SOX IT Governancelocations: Brooklyn, OHtime type: Full timeposted on: Posted Todaytime left to apply: End Date: March 9, 2026 (27 days left to apply)job requisition id: R-37523**Location:**4900 Tiedeman...SuggestedWork at officeFlexible hours3 days per week- A prominent consulting firm is seeking a GRC Lead (Governance, Risk & Compliance Lead) to manage audit technology platforms and drive compliance... .... The successful candidate will have a strong background in SOX 404 compliance and hands-on experience with AuditBoard tools....SuggestedFull timeContract work
- A leading cannabis company in Minnesota is seeking a knowledgeable compliance architect to implement and manage the SOX compliance roadmap. The ideal candidate will have over 6 years of experience, focusing on systems architecture and technical advisory within an acquisitive...Suggested
$107.6k - $145.6k
A leading biotech company located in Pleasanton, California, is seeking a SOX Compliance & Process Automation Analyst to enhance internal controls and documentation processes. This unique role combines technical skills with process improvement strategies to support the...Suggested- An established industry player is seeking an experienced SAP Security Lead Consultant to spearhead security projects. This role involves leading GRC implementations, ensuring compliance with SOX regulations, and managing security roles across various SAP environments. The...Suggested
- ...REQUIRED DETAILS and TIME SLOTS will be REJECTED. Job title: Consultant Work Location: Concord, NC 28027 Vendor Rate: Minimum... ...document, functional specifications. Good understanding of GXP and SOX requirements. Should have working experience in a highly...Work experience placementImmediate startRemote workRelocationShift workNight shift
eTeam
Concord, NC4 days ago - ...topics. Core Responsibilities Technical Responsibilities Consult with business units and external auditors on technical... ...implementation, or testing preferred. Strong knowledge of U.S. GAAP, SOX, SEC guidance, and the COSO framework. Excellent written and...Work experience placementNight shiftWeekend work
Comcast
Philadelphia, PA1 day ago - ...utilizing the nursing process to assess, plan, implement, and evaluate individualized care. This role involves providing in-person consultations, telephone follow-ups, and outpatient services to address lactation challenges, enhance breastfeeding success, and ensure...Full time
$167.28k - $196.8k
...with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. What you’ll be doing (ie. job duties): Lead Security and IT initiatives to support...Local areaWorldwideCoinbase
Jefferson City, MO4 days ago- ...Job Title Performs SOX and other internal controls; follows-up to ensure monthly documentation is timely and complete, corrective actions have been identified, and implementation of needed corrective actions. Main Tasks: Perform assigned SOX controls for USA and...
ZIM Integrated Shipping Services
Virginia Beach, VA1 hour agonew - ...Internal Controls Consulting The Internal Controls Advisory Services team provides objective consulting and advisory services designed... ...minimum of 7 years of prior relevant experience Internal audit or SOX compliance experience, with a strong understanding of financial...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
Blue Shield Of California
Oakland, CA3 days ago $74.1k - $147.8k
...Large Bank Operational Internal Audit Senior Staff Joining our Consulting Financial Services practice is an opportunity to help make the... ...areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing. ~ Exposure to larger financial...Local areaCrowe
Cleveland, OH4 days ago$80k - $95k
A leading watch company in Paramus, NJ, is seeking a Manager for SOX & Internal Controls. This senior-level position involves coordinating SOX compliance, collaborating with external auditors, and engaging with finance leadership. The ideal candidate has 6-10 years of experience...$74.1k - $147.8k
...innovation has been a core part of our DNA across our audit, tax, and consulting groups. Thats why we continuously invest in innovative ideas,... ...areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.Exposure to larger financial...Full timeLocal areaWorldwideCrowe
Dallas, TX4 days ago$80k - $95k
A major watch company in Paramus, NJ, is seeking a Manager for SOX & Internal Controls to oversee compliance programs and coordinate with auditors. This role focuses on ensuring effective audit execution and communication across departments without direct management responsibilities...- ...FDICia Sox Lead/ Manager We have an exciting opportunity for a FDICIA SOX Lead / Manager in Roseville, CA! The FDICIA SOX Lead / Manager is responsible for the implementation and execution of the Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes...
- ..., and automate data quality controls. • Build lineage dashboards and monitoring to ensure data freshness, integrity, and compliance (SOX, PCI, HIPAA). • Continuously improve pipeline performance, reliability, and security through CI/CD, IaC, and automated testing. What...
Yantran LLC
Plano, TX4 days ago $81,000 per week
...outcomes with a focus on community-based care. We are looking to expand our compassionate, expert team with the addition of a Lactation Consultant RN. This specialized role will focus on advising and supporting breastfeeding mothers, from prenatal to postpartum periods,...CarleHealth
Normal, ILmore than 2 months ago- ...and stakeholders support with daily activities, Financial close, reconciliations etc Support QAR, Audit and SOX compliance . Mentor and lead junior consultants in the team to enable them to make project deliverables. Qualifications Twilio values diverse experiences from...Remote jobContract workFor contractorsFor subcontractorWork at officeLocal areaWorldwide
- ...patients with advanced cancer. For more information, visit and follow the company on , and .Guardant Health is seeking a Director, IT SOX & Internal Controls to join our Global Internal Controls & SOX Compliance Team. This role is responsible for the organization’s IT...Work at officeRemote workWork from home
