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- Responsibilities SOX Compliance & Testing: Execute test plans to evaluate the operating effectiveness of key financial controls and Information Technology General Controls (ITGCs) Risk & Control Assessment: Perform annual risk assessments to define the scope of SOX compliance...SuggestedHourly payContract work
- ...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
- ...Title: Sr SOX IT Controls Consultant Location: San Jose CA (100% On-site) Duration: 6-12+ months contract Job Description:- Sr SOX IT Controls Consultant Define and Design Internal controls overall in-scope SOX systems. Prepare requirement...SuggestedContract work
Diverse Lynx
San Jose, CA2 days 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
- A consulting firm in Tampa, Florida, is seeking an experienced compliance leader to enhance their SOX 404 compliance framework across the Americas. The ideal candidate will have over 8 years in SOX compliance and risk management, as well as significant experience in public...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, TX20 hours ago- A leading technology company in Austin, Texas, is seeking an experienced SOX PMO SAP Advisor to lead the planning and execution of their global SOX testing program. The successful candidate will work cross-functionally with finance, IT, and auditors to ensure compliance...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- ...Texas is seeking an experienced R2R Director. In this role, you'll manage technical accounting, revenue recognition, and compliance with SOX. The ideal candidate will have a strong accounting background, with at least 7 years of experience, and the ability to lead a team. A...Suggested
- ...professional for a pivotal leadership position. This role involves driving financial operations, ensuring compliance with U.S. GAAP and SOX, and leading a team of accounting experts. The ideal candidate possesses extensive experience in corporate accounting, strong...Suggested
- ...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
$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...SuggestedContract workTemporary workRemote workCognizant
Richmond, CA20 hours ago$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$181.1k - $318.4k
...Francisco is seeking a Sr. Security Compliance Analyst. This role involves ensuring SAP security compliance with regulations and leading SOX audit activities. Candidates must have at least 8 years of experience in SAP Security and SOX testing methodologies. Strong...Suggested- 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
$80k - $150k
...Sr. Lead Analyst Sox Program Governance Location: Cleveland, OH (Hybrid 3 days in office per week) Reports To: Senior Manager, Sarbanes-Oxley Program Governance Job Profile Summary: The Senior Lead Analyst SOX Program Governance serves as a key subject matter expert...Work at office3 days per week- ...Arizona, seeks a Staff Engineer specialized in SAP Security. This role involves architecting security solutions, ensuring compliance with SOX standards, and working closely with offshore teams to resolve GRC issues. The ideal candidate has over 10 years of SAP Security...
$55 - $75 per hour
FuntoNetwork IT Consulting Empowering Businesses with Innovative IT Solutions Position: IT Support Engineer - Client‑Dedicated Department... ...with NYC's unique regulatory landscape (DFS Part 500, SOX, PCI DSS). Ability to provide hands‑on hardware support, racking...Hourly payLong term contractPermanent employmentFull timeContract workFor contractorsH1bWork at officeImmediate startRemote workHome officeVisa sponsorshipMonday to FridayWeekend workAfternoon shift- ...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...
- 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...
- ...assessing IT controls to ensure compliance with regulatory requirements and industry's best practices. Reporting to the Director of SOX & Compliance, you will contribute to the planning, execution, and reporting of IT audits & SOX compliance, focusing on IT general controls...
Bonnell Aluminum
Newnan, GA20 hours ago - ...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...Full timeContract workWork experience placementLocal area
- ...SOX Analyst Location: Englewood, CO Position Type: Contract Rate: [Rate Information] The SOX Analyst will be responsible for ensuring compliance with the Sarbanes-Oxley Act. This role requires a strong understanding of internal controls, risk management, and...Contract work
- SOX Analyst Location: Englewood, CO Position Type: Contract Rate: [Redacted] Georgia IT, Inc.Contract work
- ...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
$150k - $170k
A global footwear company is seeking a Director of IT Audit in Hermosa Beach, CA. This role involves overseeing the IT SOX compliance program, conducting risk assessments, and collaborating with internal and external auditors. The ideal candidate will have over 5 years...$91k - $136.24k
...ambassador for your business area/function and the Bank Preferred Qualifications : Ability to coordinate and execute annual SOX scoping, control rationalization, and testing strategies Ability to perform or oversee walkthroughs and control testing; evaluate...Local areaWork from homeFlexible hoursTD Bank
Fort Lauderdale, FL2 hours agonew$60k - $65k
...Environmental Protection Working Title: SYSTEMS PROGRAMMING CONSULTANT (PENDING RECLASSIFICATION) - 37002550 Pay Plan: Career Service... ...enthusiast haven as the Spring Training home of the Boston Red Sox and Minnesota Twins. The South District covers 8 counties (Lee,...Work at officeMonday to FridayFlexible hoursNight shiftState of Florida
Fort Myers, FL1 day 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 leading healthcare company is seeking a Senior Analyst for their Corp IT Audit team. The role involves executing IT SOX audits, providing recommendations for process improvements, and ensuring compliance with Sarbanes-Oxley regulations. Ideal candidates should have 2+...Flexible hours
