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$135k - $160k
...We are looking for a motivated, ambitious, and experienced consultant to join our growing Digital team. The ideal candidate understands... ...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
San Francisco, CA1 day ago- ...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
$240.4k - $315.53k
...difference with. The Opportunity This position leads and manages the SOX team and all SOX aspects. They will define the overall Teva SOX... ..., comprising previous SOX experience in public accounting, consulting, or corporate internal audit. Previous audit experience with a...SuggestedLocal areaRelocation package- A leading semiconductor company is seeking a Staff Analyst specialized in SOX Information Technology. The role involves performing second line functions for SOX IT, managing key relations across global IT teams, and overseeing crucial SOX deliverables. Candidates should...Suggested
- A global healthcare company located in Parsippany, NJ, is seeking a SOX Compliance leader to oversee the SOX team's operations. The candidate must have a minimum of 15 years' experience in internal or external auditing, including SOX compliance. Responsibilities involve...Suggested
- ...role involves managing technical accounting functions, ensuring accurate financial reporting, and compliance with regulations including SOX and GAAP. The ideal candidate will possess a bachelor's degree in accounting or finance, CPA certification, and at least 7 years of...Suggested
- ...company is seeking a Sr. SAP Security Compliance Analyst in San Francisco. This role requires significant experience in SAP Security and SOX audit methodologies. The analyst will ensure compliance with internal controls and regulations, lead audit activities, and propose...Suggested
- A leading technology company is seeking a Sr. SAP Security Compliance Analyst in Austin, Texas. In this role, you will lead SOX audit activities, ensure compliance within the SAP environment, and work closely with various teams to enhance security procedures. We look for...Suggested
$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- A technology solutions provider seeks a skilled IT Compliance Manager to oversee SOX-related Governance, Risk, and Compliance processes. Key responsibilities include managing SAP-GRC operations, collaborating with Finance teams for compliance alignment, and leading GxP...SuggestedContract work
- ...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...SuggestedFull timeFor contractorsFor subcontractorLocal areaRemote workWorldwide
Twilio
San Francisco, CA9 days ago - ...SOX Analyst Location: Englewood, CO Position Type: Contract Rate: TBD This position is responsible for ensuring the integrity, accuracy, and reliability of the company's financial reporting and internal controls. The SOX Analyst will work closely with various...SuggestedContract work
- SOX Analyst Location: Englewood, CO Position Type: Contract Rate: TBD Georgia IT, Inc.SuggestedContract work
- ...Senior Sox Analyst At CesiumAstro, we are developers and pioneers of out-of-the-box communication systems for satellites, UAVs, launch vehicles, and other space and airborne platforms. We take pride in our dynamic and cross-functional work environment, which allows...SuggestedFull timeContract workWork experience placementLocal area
- ...Internal Controls Consulting, Consultant The Internal Controls Advisory Services team provides objective consulting and advisory services... ...of prior relevant experience Requires Internal Audit or SOX compliance experience, with a strong understanding of financial...SuggestedFull timePart timeWork at officeLocal areaWork from homeHome office2 days per week
Blue Shield Of California
Redding, CA4 days ago - A leading tech company in Austin, Texas is seeking an experienced SOX PMO SAP Advisor to support their global SOX testing program. You will lead the planning and execution of SOX testing and work collaboratively with finance, IT, and external auditors to maintain audit...
- A California-based community bank is looking for a Sr. CECL SOX Analyst to join their team in Walnut Creek. In this hands-on role, you will evaluate the internal control environment for the bank’s CECL process, conduct assessments, and assist in the documentation of controls...
- ...framework for IT’s compliance practices including the scopes of SOX and GxP Highly focusing on SAP GRC process evaluation Our... ...execution of SOX IT Controls Advance skills and abilities managing consultants and Managed Service Providers Comprehensive experience with IT...Contract workLocal area
- ...leading automotive company is seeking a Financial Assurance Analyst in Detroit, MI. This hybrid night shift role involves executing SOX compliance activities, reviewing IT controls, and collaborating with various teams to ensure audit success. Candidates should have over...Night shift
- Sr. CECL Sox Analyst page is loaded## Sr. CECL Sox Analystlocations: Walnut Creek, Californiatime type: Full timeposted on: Posted Todayjob requisition id: R5522**Mechanics Bank** is currently searching for an **Sr. CECL SOX Analyst**. Here at Mechanics Bank, we value connection...16 hoursWork experience placementWork from homeFlexible hours
- A utility services provider is seeking a SOX Compliance Analyst Sr to support their compliance program in Tampa, Florida. The role involves working closely with internal and external auditors to ensure the effectiveness of internal controls. The ideal candidate will have...
- ...compliance processes across various business functions. The ideal candidate will have a strong accounting background, knowledge of GAAP and SOX compliance, and excellent communication skills. With opportunities for travel and career development, this position promises a...
- A leader in automotive solutions is seeking a detail-oriented SOX Analyst to support its Sarbanes-Oxley compliance program. The role includes evaluating and testing internal controls, documenting processes, and partnering with stakeholders across various functions. The...
- Senior Technical Recruiter at Hanon Systems Hanon Systems is seeking a detail‑oriented and analytical SOX Analyst to support the company’s Sarbanes‑Oxley (SOX) compliance program. This role will play a key part in evaluating, documenting, testing, and improving internal...
$80.9k - $115.5k
...Service Organizations benefits plans, and other employee services. Consults on strategy and design of onboarding provider practices and... ...benefits regulatory environment, including ERISA, IRS, DOL and SOX, current market and benefits legislation trends and demographic...Temporary workLocal areaImmediate startFlexible hoursCardinal Health
Indianapolis, IN1 day ago- ...Job Overview: We are seeking an experienced WebSEAL Consultant with deep expertise in IBM Security Access Manager (ISAM) and WebSEAL... ...• Financial services industry experience and familiarity with SOX, SOC1/2 compliance preferred. Kaleidoscope, an Infosys Company...
Kaleidoscope Innovation
Sharonville, OH1 day 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 area- ...the ideal candidate will bring 3-6+ years of accounting experience. Responsibilities include managing financial reporting, ensuring SOX compliance, and leading process improvements. The role offers a competitive salary, professional growth opportunities, and a collaborative...
$33 - $44 per hour
...Accounts Payable Consultant The Accounts Payable (AP) Consultant will be responsible for managing all aspects of the accounts payable... ...internal policies, including tax regulations and Sarbanes-Oxley (SOX) controls. Prepare reports and provide documentation for...Hourly payWork from homeFlexible hours- ...and verbal communication skills. Workday Orchestration experience, Workday Extend experience, and Workday Pro Certification preferred but not required. Consulting experience in the Workday ecosystem a plus. Knowledge of SOX compliance a plus. #J-18808-Ljbffr Assist NOW
