Average salary: $150,600 /yearly

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  • 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. Expertise in technical in Excel Mastery withAdvanced Excel skills, including the use... 
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    WaveStrong, Inc.

    Dallas, TX
    18 hours ago
  • 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... 
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    WaveStrong, Inc.

    Dallas, TX
    18 hours ago
  • 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... 
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    DeWinter Group

    Redwood City, CA
    3 days ago
  • $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... 
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    CoreSite Realty Corporation

    Denver, CO
    3 days ago
  • $115k - $168k

    A leading cloud technology firm is seeking a SOX IT Manager to manage IT SOX compliance programs, ensuring effective controls and processes...  ...firms. Key responsibilities include risk assessments, controls testing, and collaboration with tech teams. The position offers a base... 
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    CoreWeave

    New York, NY
    18 hours ago
  • Join to apply for the SOX IT Manager role at CoreWeave CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave...  ...end IT SOX program including scoping, risk assessment, controls testing, remediation, and reporting. Partner closely with IT teams to... 
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    CoreWeave

    Bellevue, WA
    18 hours ago
  •  ...growing rapidly, and we are currently seeking a full-time Software Testing Manager to join our Information Technology team. This position...  ...; Ensure compliance of Medpace computer systems with GxP and SOx regulatory requirements; Ensure compliance of system validation... 
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    Medpace

    Cincinnati, OH
    2 days ago
  • $143k - $237k

     ...March 2025. Learn more at Technical Program Manager (TPM) - SOX Compliance What You'll Do: The SOX IT Lead is responsible...  ...are identified early and embedded within the SDLC. Oversee testing of high-risk SOX controls (including access management, change management... 
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    CoreWeave

    Livingston, NJ
    2 days ago
  • $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... 
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    Precision Castparts

    Seattle, WA
    2 days ago
  •  ...practices, processes and control procedures and manages Sarbanes-Oxley (SOX) compliance and fraud investigations. Responsibilities...  ...and executing the SOX program including identifying, performing testing, and review of SOX controls, while working with and maintaining... 
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    Indianapolis Staffing

    Columbus, OH
    18 hours ago
  •  ...partner dedicated to delivering high-performing solutions that advance the nation's most critical objectives. We are seeking a Senior Test Engineer to join our team supporting the Department of Homeland Security (DHS). The ideal candidate will lead comprehensive test and... 
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    BridgePhase

    Arlington, VA
    18 hours ago
  •  ...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... 
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    Stypi (Acquired by Salesforce)

    Atlanta, GA
    2 days ago
  • $125k - $137k

    Responsibilities Facilitate the development and implementation of IT SOX documentation concerning controls over Financial Reporting...  ...SOX documentation Manage staff to complete SOX documentation and testing for the various business processes and IT processes Build... 
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    Fanatics

    New York, NY
    13 hours agonew
  • $122k

     ...business grounded in integrity. Our Financial Risk Management (FRM) SOX Assurance team is the backbone of that integrity, ensuring our...  ..., from initial planning and scoping through comprehensive testing and final reporting, to ensure the timely completion of all deliverables... 
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    Uber

    San Francisco, CA
    2 days ago
  •  ...retailers, online and offline, and through distributors worldwide. Role Overview The Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across... 
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    Ninjakitchen

    Needham Heights, MA
    3 days ago
  • $109.2k - $192.51k

     ...combat systems, and surface combat systems and sensors. The Work This position is for an experienced Radar System Integration and Test engineer who will provide leadership to Integration and Test, checkout, and formal acceptance testing activities for various Ground... 
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    3 days per week

    Lockheed Martin

    Auburn, NY
    18 hours ago
  •  ...solutions for our internal and external business users. The Software QA Engineer is responsible for the planning and execution of software testing for one or more of these web-based applications. They will work with developers and end users to understand requirements and write... 
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    Medpace

    Cincinnati, OH
    13 hours agonew
  •  ...Business Process Internal Auditor role focused on SarbanesOxley (SOX) Section 404 compliance and ready to join a company that...  ...Responsibilities Audit & Risk Management Assist in the documentation and testing of controls in support of the Company's SOX 404 compliance... 
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    Superior Group of Companies

    Saint Petersburg, FL
    2 days ago
  • Join the Clean Energy Revolution. Become a Business Controls (SOX Governance), Advisor at Southern California Edison (SCE) and build...  ...Workiva SOX-module preferred) Experience executing SOX compliance testing, documenting controls, and assessing deficiencies Public... 
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    Thomson Reuters Markets Espana SL.

    Rosemead, CA
    18 hours ago
  • $114.3k

    About The Role Summary The Financial Planning & Analysis (FP&A) SOX Program Manager is a corporate resource responsible primarily...  ...responsibilities and compliance efforts. Work with Internal Audit on testing of SOX controls and assist control owners with deficiency... 
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    Phase2 Technology

    Phoenix, AZ
    2 days ago
  • Position : Quality Assurance (QA) & Test Engineer Company Overview LendingPad, Corp. 7901 Jones Branch Drive, McLean, VA 22102 LendingPad is a fast-growing Loan Origination System (LOS) built for the modern mortgage institution. The suite of products include a point... 
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    Monday to Friday

    LendingPad Corp.

    Mc Lean, VA
    4 days ago
  •  ...product and platform strategy.* Partner with Product and Engineering test scalable integration capabilities Ensure high quality of new and...  .... • Knowledge of financial industry security standards like PCI, SOX •* Knowledge of effective quality testing for various... 
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    Candescent Technologies Corporation

    Atlanta, GA
    3 days ago
  •  ...companies and their technology partners. We are seeking a highly skilled and experienced Senior QA Engineer with a strong focus on test design and automation activities. In this role, you will be responsible for creating test artifacts, performing functional and non-functional... 
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    Aquiva Labs, Inc.

    Union, NJ
    1 day ago
  • Dear Test Engineers, We are currently looking for multiple Test Engineers for one of the leading tech companies in Germany. The position is 100% remote and long-term. QUICK FACTS: Freelancing/Contracting Start: ASAP 100% remote Duration: long-term 12+ months Capacity:... 
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    wynwood tech LLC

    New Bremen, OH
    13 hours agonew
  •  ...developers and QA engineers to maintain platform stability, reliability, and user experience. Key Responsibilities Execute existing test cases across the platform (web and mobile) after new releases or bug fixes. Perform functional, integration, and performance... 
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    Strong Tower Partners

    New Bremen, OH
    13 hours agonew
  • $54k - $69k

     ...collaborative ecosystem of the world's most advanced hardware and software solutions, WWT helps customers and partners conceptualize, test and validate innovative technology solutions for the best business outcomes and then deploys them at scale through its global... 
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    World Wide Technology

    Jackson, MS
    2 days ago
  • $80k - $100k

     ...Financial Internal Auditor - SOX Experience Required Location: Plano, TX, USA Working Hours Per Week: 40 Compensation: $80,...  ...annual SOX compliance program. This body of work can include the testing of in scope internal controls, updating of process and control narratives... 
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    Graham Healthcare Group

    Plano, TX
    1 day ago
  •  ...It Sox And Audit Compliance Manager Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than...  ...strategic initiatives Support the execution of first line of defense testing of controls to evaluate the design and operating effectiveness... 
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    Local area
    Remote work
    2 days per week

    Seattle Staffing

    Seattle, WA
    4 days ago
  • $110k - $140k

     ...team. The ideal candidate will have 7+ years of experience in backend-focused quality assurance, with a strong focus on integration testing , system-level validation , and data quality across interconnected services. This role is perfect for a QA professional who... 
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    Traveltechessentialist

    New York, NY
    13 hours agonew
  •  ...everywhere & always. Want in? Join the #VTeamLife. What you’ll be doing... You will support troubleshooting, implementations and testing efforts needed to assist the wholesale channel and resellers to profitably grow and increase revenue.  You will be responsible for... 
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    3 days per week

    Verizon

    Alpharetta, GA
    2 days ago