Average salary: $150,600 /yearly
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- ...Job Summary The IT SOX Specialist is responsible for leading the design, execution, monitoring, and continuous improvement of... ...ensure SOX compliance across enterprise systems, including control testing, deficiency evaluation, and remediation tracking. Coordinate...Suggested
Acuity Brands
Atlanta, GA1 day ago $42 - $45 per hour
IT & Security Compliance Testing Analyst - SDLC, SOC 2, SOX We are seeking an IT & Security Compliance Testing Analyst with experience in SDLC, SOC 2, and SOX compliance. The role involves maintaining IT General Controls (ITGC) testing programs, ensuring compliance with...SuggestedContract work- ...SOX Controls Testing Analyst Location: Remote | Preference for Central Time Zone Employment Type: Contract bout the Opportunity Our client is seeking a SOX Controls Testing Analyst to support enterprise-wide Sarbanes-Oxley (SOX) compliance and...SuggestedContract workLocal areaRemote workFlexible hours
INSPYR Solutions
United States20 hours ago $59.9k - $94.2k
...finding errors. Creates and modifies manual System and Regression test scripts for changes to ensure the change meets the business... ...This ensures testing process consistency (e.g. change management SOX, version control, defect tracking, test artifact provision for 40...SuggestedFull timeContract workPart timeWork experience placementInternshipLocal areaPaychex
Chicago, IL4 days ago- ...We are seeking a SOX/SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX/SOC monitoring across over 8... ...Responsibilities include designing, executing, and documenting control testing procedures, identifying potential control deficiencies, and...SuggestedRemote work
Insight Global
United States2 days ago - SOX Control Tester Exciting SOX Control Tester contract opportunity (Remote/Onsite). WaveStrongSuggestedRemote jobContract work
- Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Expertise in technical Excel mastery with advanced... ...Python, PowerShell, or JavaScript to develop and execute automated testing scripts Expertise in compliance and testing: Deep knowledge of...SuggestedRemote jobContract work
- WaveStrong, Inc. is seeking an experienced SOX Control Tester for a contract opportunity based in Dallas, Texas. This role requires expertise in advanced Excel and automation scripting, deep knowledge of SOX compliance requirements, and familiarity with identity governance...SuggestedRemote jobContract work
- ...manual validation in TOSCA Strong experience with Client ALM for test and defect management. Test Planning & Strategy: Define and... ...Audit: Ensure test activities meet compliance standards including SOX and GDPR. Documentation & Training: Create detailed test...SuggestedLocal area
ShiftCode Analytics
Hollywood, FL1 day ago $50 - $55 per hour
...required. Must Have Qualifications: # Hands on testing with Service Now. # Automation and Service Now Certificates... ...understanding of IRM/GRC processes, controls, risk scoring, assessments, SOX/compliance flows. Hands-on with tables, ACLs, flows,...SuggestedContract workAnveta
McLean, VA3 days ago- ...Skills • 8+ years of QA experience with a focus on API and Portal testing. • Solid Banking Domain experience. • Strong understanding... ...Validate compliance with financial regulations (e.g., KYC, AML, SOX). • Ensure accuracy and integrity of financial data across...SuggestedFull timeImmediate startRelocation
Jconnect Inc
Morristown, NJa month ago - ...Software Testing Manager Our corporate activities are growing rapidly, and we are currently seeking a full-time Software Testing Manager... ...; Ensure compliance of Medpace computer systems with GxP and SOx regulatory requirements; Ensure compliance of system...SuggestedFull timeContract workLocal areaImmediate startFlexible hours
Medpace
Cincinnati, OH3 days ago - ...Application Instructions We're hiring a Sr. Manager to lead our SOX program at Sterling Infrastructure in The Woodlands, TX. This... ...you'll do Lead a team responsible for SOX walkthroughs, testing, and documentation Work directly with Finance, Operations,...SuggestedLocal area
Sterling Infrastructure, Inc.
The Woodlands, TX4 days ago $175k - $190k
...Director, SOX Come work at a place where innovation and teamwork come together to support the most exciting missions in the world... ...assess risk in the financial reporting process. Identifying and testing internal controls and recommending improvements. Your primary focus...SuggestedQualys
San Mateo, CA9 days ago- ...Partners is currently seeking a MW Partners is currently seeking a SOX Compliance Auditor to work for our client who is a global leader... ...Responsibilities include independently performing control testing Evaluating control design and operating effectiveness, and...Suggested
MW Partners
Los Angeles, CA3 days ago - ...with a publicly traded global manufacturer is seeking a hands-on SOX Compliance Senior Leader to build and lead its IT risk &... ...experience designing & implementing IT controls (not just audit/testing) Strong knowledge of enterprise systems (SAP, Oracle, IAM/AD)...
FTS
Atlanta, GA3 days ago $90k - $115k
...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k To Apply Now - email your resume to ****@*****.***... ...financial reporting strong and reliable. What You'll Do Lead SOX testing, walkthroughs, documentation, and remediation. Assess and...Remote workNorthPoint Search Group Inc
Atlanta, GA4 days ago- ...IT SOX Manager The IT SOX Manager is a critical global role responsible for ensuring the effective design, implementation, and operation... ...: Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership....
Circle K
Phoenix, AZ1 day ago - ...Senior Accountant, Sox Compliance The Senior Accountant, SOX Compliance plays an integral role in the company's SOX (internal control... ...control documentation and remediation plans. Performs testing of SOX controls, including testing Information Produced by the Entity...Work at office
Jill Acquisition LLC
Quincy, MA1 day ago - ...Overview This position is responsible for executing end-to-end control testing, performing walkthroughs, and evaluating the design and... ...Finance, Business, or a related field • 4 years of experience in SOX/KSOX compliance, internal audit, or public accounting • Professional...Work at officeLocal area
Vaco
Irvine, CA1 day ago $150k - $180k
...Fluidstack Manager, Sox - Business Process As Fluidstack scales rapidly to meet the demands of the world's leading AI organizations... ...404 requirements, including control design, documentation, and testing, ideally in a fast-paced or evolving environment. Experience...Local areaFluidstack
New York, NY3 days ago$85 - $100 per hour
...A leading staffing firm is seeking a SOX Compliance Audit Consultant to support internal audit efforts for Oracle Cloud ERP. Responsibilities include leading SOX testing, managing documentation, and liaising with auditors. The ideal candidate has over 7 years of experience...Hourly payContract workRemote workAddison Group
New York, NY2 days ago$40 - $60 per hour
...We are seeking a highly experienced IT SOX Auditor with a Big 4 background to lead the in-house compliance efforts for SOX IT controls... .... Ability to design and implement controls, beyond just testing. Excellent communication skills, capable of engaging with external...Insight Global
Henrico, VA2 days ago- ...About the job Manager, SOX -Miami, FL Manager, SOX - Miami, FL FinTrust Connect has partnered with a well-capitalized global... ...compliance activities, evaluate internal controls, coordinate testing efforts, and partner with leadership across finance, accounting,...
FinTrust Connect LLC
Miami, FL4 days ago - ...Description Position Description The Manager, SOX Compliance IT, assists the Director of Sox Compliance, Business and IT Controls... ...program, including annual scoping, risk assessments, control testing, and remediation. Manage the ITGC framework and ensure...Work experience placement
Atlantic Union Bank
Glen Allen, VA6 days ago - ...SOX It Risk Professional The SOX IT Risk Professional is responsible for internal control assessment, including working with multiple... ...(SOX), SOC (SSAE-18) reports and IT General Controls Control Testing experience Strong process facilitation, project management,...Work experience placementWork at officeRemote workFlexible hours3 days per week
U.S. Bancorp
Atlanta, GA1 day ago - ...need local candidate here Must have qualifications: Hands on testing with ServiceNow. Automation and ServiceNow certificates are required... ...of IRM/GRC processes, controls, risk scoring, assessments, SOX/compliance flows. Hands-on with tables, ACLs, flows, update sets...Contract workLocal areaImmediate start
Damco
McLean, VA11 days ago - ...local candidate here Must Have Qualifications: Hands on testing with Service Now. Automation and Service Now Certificates are... ...understanding of IRM/GRC processes, controls, risk scoring, assessments, SOX/compliance flows. Hands-on with tables, ACLs, flows, update...Contract workLocal areaImmediate start
Damco Solutions
Plano, TX4 days ago - ...~ Implementation of software upgrades. Work with Houston IS to develop and implement testing plans of new versions of software ensuring the system is up-to-date and compliant with Sox documentation standards. ~ Collaborate effectively with field personnel, Division personnel...
EOG Resources
New Albany, OH2 days ago - About the Role Are you a software testing engineer with a passion for delivering high-quality solutions to customers as part of an agile team? If so, join the FindLaw technology group as a Test Engineer (Junior), where you will contribute to the quality and delivery of...
