Average salary: $150,600 /yearly
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$72.5k - $118.7k
...document processes from start to finish through the collaboration with subject matter experts Ability to design and execute the testing of internal controls and facilitate the related remediation for any control deficiencies identified Ability to promote and educate...SuggestedTemporary workApprenticeshipWork at officeLocal area- ...Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the annual assessments of... ...'s Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal...SuggestedWork experience placementWork at office
- ...Senior Sox Auditor Atlanta, Ga (Remote) We're seeking a Senior Sox Auditor to join our Atlanta team. This role will play a key part... ...reporting strong and reliable. What You'll Do # Lead Sox testing, walkthroughs, documentation, and remediation. # Assess and improve...SuggestedRemote work
- ...Control Supervisor in Phoenix, Arizona. The role involves planning and executing financial internal controls testing, supervising staff, and ensuring compliance with SOX and FDICIA requirements. Ideal candidates will have over 5 years of experience in Internal Controls or...Suggested
Western Alliance Bank
Phoenix, AZ3 days ago $125k - $175k
...Job Description Job Description KAIROS, Inc is searching for an energetic, experienced, and highly motivated GPS Test Engineer to join our team. Established in July 2013, KAIROS, Inc. is a growing Woman Owned Small Business (WOSB) providing full life cycle Cybersecurity...SuggestedContract workTemporary workWork experience placementWork at officeLocal areaKAIROS Inc
Camp Pendleton, CA7 days ago- ...SOX Auditor Sr. The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington's Sarbanes Oxley... ...# Assist in the development and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework. #...SuggestedFull timeH1bWork at officeRemote workWork from homeFlexible hours
- ...Salesforce SOX 360 Program Office Manager Salesforce is the #1 AI CRM, where humans with agents drive customer success together.... ...Bring your knowledge and experience designing, implementing and testing internal controls over financial reporting (ICFR) per the Sarbanes...SuggestedWork experience placementWork at officeRemote workShift work3 days per week
$90k - $105k
...Division Sox Compliance Analyst Position Summary: Candidates must live in the Seattle Washington area or Wichita Kansas area. Strong... ..., guidance, and oversight to facilities through reviewing of testing, and deep dive auditing Scheduling of onboarding of GM/controllers...SuggestedLive inWork at officeWork from homeWorldwideWeekend workAfternoon shift- ...Senior Sox Auditor A detail-oriented compliance professional with a strong background in Sox and Icfr. You'll lead and support... ...(Icfr). You'll act as a key liaison between process owners and testing teams, drive improvements, and maintain documentation related to...SuggestedFull timeWork at officeImmediate start
$104k - $126k
...Senior IT SOX Compliance Analyst The Senior IT SOX Compliance Analyst is responsible for working to ensure Amentum IT's SOX processes... ...controls design, controls, audit, or risk (i.e., IT controls testing, internal audits, operational audits, advisory/consulting/...SuggestedHourly payContract workWork experience placementRemote work- ...DIO SOX Compliance Expert Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the... ...accuracy, and audit readiness before internal or external audit testing begins Track the progress of management action plans for...Suggested
- ...Senior IT Auditor, Global IT SOX Compliance Execute IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers, summarization of test results and conclusion, and when necessary, detail remediation testing...SuggestedHourly payFull timeTemporary workWork at officeWork from homeMonday to Friday
- ...Senior Sox Analyst At CesiumAstro, we are developers and pioneers of out-of-the-box communication systems for satellites, UAVs,... ...process narratives, flowcharts, risk and control matrices (RCMs), testing strategies, evidence repositories, and compliance timelines....SuggestedFull timeContract workWork experience placementLocal area
- ...Looking for an IODT Test Engineer- Plano Texas- Fully Onsite No C2C, only W2 candidates The main function of a network QA engineer is to develop product and feature validation on 4G/5G air interface and call processing technology. The typical network QA engineer...SuggestedPart time
NextGen | GTA: A Kelly Telecom Company
Plano, TX8 hours ago $184k - $246k
...SOX Manager, Business Risk About the Group: We are on a mission to provide world-class financial stewardship that enables Canva'... ...work hands-on to guide Canva through the scoping, implementation, testing, and improvement of internal controls, while coaching cross-...SuggestedWork at officeLocal areaFlexible hours$78.3k - $88k
...SOX Audit Analyst Ready to make your mark at an iconic global powerhouse? Join Yum! Brands - the parent company behind KFC, Pizza... ...together! The SOX Audit Analyst plays a key role in our SOX Reliance testing program. In this role, you will help plan and execute SOX...Full timeTemporary work- ...Job Title: LabVIEW Test Engineer Location: Southfield, MI Duration: Long Term Job Summary We are seeking LabVIEW Test Engineer will be responsible for validating automotive cluster software through automated test scripts to ensure functional compliance with...Part timeWork experience placement
Global Connect Technologies
Southfield, MI8 hours ago - ...Senior Sox Auditor The Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across various business cycles. This role requires strong analytical skills...Flexible hoursAfternoon shiftEarly shift
$85k - $128k
...Senior Sox Internal Auditor The Senior SOX Internal Auditor plays a key role in ensuring Medline's compliance with the Sarbanes-... ...Responsibilities: Coordinate and execute end-to-end SOX 404 testing of key business process and information technology controls, including...Minimum wageWork experience placementLocal areaWorldwide- ...MANTECH seeks motivated, career and customer-oriented Test Engineer II to join our team in Crane, Indiana. This is an onsite position. As a core member, you will assist in the research & design, engineering, integration, testing, training, logistics, laboratory...Full timeWork at office
MANTECH
Crane, IN2 hours ago $85k - $105k
...risks, operational risks, and financial controls are identified, tested, and reported in a consistent, risk-based manner. The position... ...years of experience in internal audit, enterprise risk management, SOX, or internal controls within a regulated financial services or...- ...Officer, Senior Associate Sox Compliance Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles... ...with management process/control owners and performs "Test of Design" to identify control weaknesses and ensure that internal...Work experience placementWork at officeLocal areaImmediate startFlexible hours
$32 - $50 per hour
...Senior Internal Audit/SOX Compliance Enphase is seeking to hire an experienced Senior Internal Audit/SOX Compliance to work closely... ...reviews, assess the design and adequacy of internal controls, and test controls to assess effectiveness. The position requires travel to...Hourly payContract workFlexible hoursShift work- ...Internal Auditor Sox Las Vegas, Nevada The show comes alive at MGM Resorts International Have you ever wondered what it would... ...controls over financial reporting (ICFR), supporting SOX testing activities, and identifying control gaps or potential risk areas...Shift work
- ...Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing. ~ Expertise in technical in Excel Mastery withAdvanced Excel skills...Contract workRemote work
- ...Test Engineer II The Test Engineer II will support DISA's sensing development initiatives, including modernization and integration of the Open Sensor Platform (OSP), Full Packet Capture (FPCAP), Automated Security Validation (ASV), Intrusion Detection System (IDS),...
- ...SOX Analyst Location: Englewood, CO Position Type: Contract Rate: TBD This position is responsible for ensuring the integrity... ...developing internal control frameworks Performing audits and testing of internal controls Monitoring and reporting on compliance...Contract work
$111.76k - $153.67k
...Were looking for a SOX Compliance Analyst to join Procores Governance, Risk & Compliance team. In this role, youll contribute to... ...understanding of the COSO 2013 and COBIT frameworks. Experience testing Enterprise-level SaaS systems (e.g., NetSuite, Workday,...Work at officeLocal areaImmediate start- ...Audit Manager IT SOX American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today... ...risk-based audit plan and lead the full audit lifecycle (planning, testing of controls, and issue verification) for individual audit...Work experience placementWork at office
- ...SOX Compliance And Business Process Analyst ON.energy is building the power infrastructure that makes the AI era possible. As AI... ...evidence for completeness, traceability, and audit readiness. Testing Support & Readiness Evaluation Support internal testing initiatives...Local area
