Average salary: $150,600 /yearly
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$72.5k - $118.7k
A leading insurance provider is seeking a SOX Testing Analyst in Schaumburg, Illinois. This role involves comprehensive analysis of internal controls and collaboration in developing effective control measures. An ideal candidate will have a Bachelor’s degree in Accounting...Suggested$72.5k - $118.7k
A leading insurance provider is seeking a SOX Testing Analyst to support internal controls at their North American headquarters. The role involves analyzing and documenting control processes, designing effective controls, and collaborating with teams to enhance the control...Suggested- ...IT Systems Audit & SOX Compliance You'll get hands-on experience working with real systems, real controls, and real stakeholders across... ..., you'll actively contribute to projects that matter. You'll test key technology controls, uncover insights that drive better decisions...SuggestedWork experience placementInternshipSummer internshipWork at office
SBA Communications
Boca Raton, FL4 days 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$72.5k - $118.7k
SOX Testing Analyst 130900 Zurich is currently looking for a Senior Internal Controls Analyst to work out of our North American Headquarters in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating...SuggestedFull timeTemporary workApprenticeshipWork at officeLocal areaRemote workVisa sponsorship- SOX Control Tester Exciting SOX Control Tester contract opportunity (Remote/Onsite). WaveStrongSuggestedRemote jobContract work
$65k - $100k
...SOX Compliance Specialist Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure... ...The SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to...Suggested- Overview Exciting SOX Control Tester contract opportunity (Remote/Onsite). Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing. Responsibilities Perform ITGC control testing with emphasis on automation and...SuggestedRemote jobContract work
- A leading compliance consulting firm is seeking a SOX Control Tester SME to work remotely or onsite in Dallas, Texas. This role focuses... ...on ITGC with responsibilities in automation, expanded sample testing, and compliance procedures. The ideal candidate will possess strong...SuggestedRemote jobContract work
- Title: Security Compliance / SOX Implementation Engineer Job Type: Contract Contract Length: 6 months Target Start Date: ASAP Work... ...and change access protocols. Developing and formalizing Pen testing / hardening processes. Defining necessary controls with a focus...SuggestedContract workImmediate startRemote work
$72.5k - $118.7k
A global insurance leader is seeking a Senior Internal Controls Analyst for its Schaumburg, Illinois office. This role focuses on financial controls, ensuring effective operation of internal controls, and collaborating with management to enhance control environments. Candidates...SuggestedTemporary workWork at office$21 - $23 per hour
..., CT As an intern you will be responsible for supporting the SOX Compliance team with a wide range of activities. Intern Responsibilities... ...producing process documentation (flowcharts / narratives) and testing over design and operating effectiveness of SOX controls with...SuggestedHourly payFull timeWork experience placementSummer workInternshipSummer internship$84k - $96k
...the integrity and reliability of production systems by thoroughly testing code changes and validating customer requirements. The QA... ...representation of software quality and risk areas. Participate in SOX compliance and audit activities to support regulatory and organizational...SuggestedFull timeTemporary workWork at officeVisa sponsorshipWork visaFlexible hoursShift workNight shift2 days per week- ...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
- ...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
- ...achievement of performance goals and targets. About This Job The SOX Manager oversees and enhances the organization's compliance with... ..., performing risk assessments and leading internal controls testing, and SOX compliance initiatives to ensure regulatory adherence and...Local area
- ...a Senior Internal Auditor to provide assurance on governance and risk management. You will execute audit activities, manage the SOX testing program, and train audit staff. The ideal candidate has 3-5 years of experience in Internal Audit, a Bachelor's Degree in a related...
- ...your career potential, benefit from our robust development opportunities, and enjoy meaningful work! Perform testing over design and operating effectiveness of SOX controls at the direction of the SOX Director. Expand and refine understanding of auditing and accounting...Hourly payPart timeWork at office2 days per week3 days per week
$165k - $195k
...professional with deep experience in internal audit, controls design and testing who approaches the work as a trusted advisor and problem solver—... ..., or similar certification preferred Strong understanding of SOX, PCAOB/SEC guidance, COSO, and AS5—applied with judgment...Remote workWork from homeFlexible hours- ...with a large, multinational organization is seeking a Manager, SOX Compliance to support the continued development and maintenance... ...produced by the entity (IPE/IUC). Assist in annual report logic testing of system-generated reports used in key controls to confirm completeness...Work at office
- ...hiring a key role for our client. Is your background strong in SOX Compliance and Internal Controls? We'd love to talk to you . SOX... ...pushing down new procedures and policies Monitor and review the SOX testing and documentation being done at the locations; diagnose areas...Remote workRelocation
$160k - $170k
A leading energy provider in Houston, TX, is seeking a Manager for IT Audit. This role involves the execution of IT SOX testing and overseeing internal audits. The ideal candidate will have a Bachelor’s degree and at least four years of IT Audit experience. Key responsibilities...$55 - $75 per hour
...Internal Audit Consultant in Tampa, Florida. This role focuses on evaluating financial controls and supporting SOX compliance initiatives. Responsibilities include testing compliance programs, identifying control gaps, and collaborating with various stakeholders. Ideal...- ...company is seeking an Internal Control Manager to support and strengthen their global SOX Compliance Program. This role involves executing the SOX program, managing global control testing, and collaborating with various teams. Ideal candidates will have at least 5 years...
$21 per hour
...Audit Intern for the summer of 2026 in St. Louis, Missouri. The intern will gain practical audit experience by assisting in testing Sarbanes-Oxley (SOX) controls and collaborating with various stakeholders. Ideal candidates are business or accounting majors, with a minimum...Hourly paySummer workInternshipWork at office- A leading manufacturing company is seeking a SOX Compliance Specialist to ensure adherence to financial reporting regulations. This... ...involves designing and implementing internal controls, conducting testing, and collaborating with various departments. Candidates must...
$143k - $237k
...in March 2025. Learn more at Technical Program Manager (TPM) - SOX Compliance What You’ll Do The SOX IT Lead is responsible for owning... ...are identified early and embedded within the SDLC. Oversee testing of high-risk SOX controls (including access management, change management...Permanent employmentTemporary workCasual workWork at officeRemote workFlexible hours- ...leading IT staffing firm located in Minneapolis is seeking a professional skilled in IT General Controls testing. The role involves handling complex controls, conducting SOX testing, and leading test methodology. Candidates should possess strong analytical thinking and time...
- ...seeking an experienced Compliance Manager with a strong background in SOX/SOC compliance and cloud migration to lead a high-impact... ...organizations. Preferred Qualifications Background in SOX/SOC compliance testing. Experience with data center migrations to Azure. Knowledge of...
- ...leading financial services company in New York is looking for a SOX Data Analytics & AI Manager to develop and implement automation... ...and Python, and will lead the integration of AI tools to enhance testing efficiency. This role involves collaborating across teams and requires...
