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- ...Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Expertise in technical Excel mastery with advanced Excel... ..., PowerShell, or JavaScript to develop and execute automated testing scripts Expertise in compliance and testing: Deep knowledge of SOX...SuggestedContract workRemote work
Wavestrong
Dallas, TX1 day ago $90.4k - $141.8k
...Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant... ...as guest auditor activities. workpapers. Execute the remediation testing for findings. Assist in managing the audit management system. Be...SuggestedTemporary workFlexible hoursPACCAR
Lewisville, TX1 day 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...SuggestedContract workLocal areaImmediate start
Damco Solutions
Plano, TX23 hours ago $78k - $163.8k
Job Title: Integration and Test Engineer - Mid-LevelJob Category: EngineeringTime Type: Full timeMinimum Clearance Required to Start: SecretEmployee Type: RegularPercentage of Travel Required: Up to 25%Type of Travel: Continental US* * *The Opportunity:CACI is seeking...SuggestedContract workWork experience placementFlexible hours- ...You Will Make an Impact:Atlas Energy Solutions is seeking an IT SOX Manager to support and strengthen our Sarbanes-Oxley (SOX) IT General... ...aspects of the IT SOX program, including control assessments, testing, documentation, risk identification, and remediation. The IT SOX...SuggestedLocal areaImmediate startRemote workMonday to Friday
- The IT SOX Compliance Administrator III is responsible for ensuring the effectiveness and efficiency of IT controls and compliance with... ...strengthen the IT control environment.Perform walkthroughs and testing of ITGCs and automated controls for SOX complianceEvaluate...Suggested
- 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
- ...procurement governance frameworks aligned with internal controls, SOX requirements, and regulatory expectations.Ensure end-to-end... ...integrations.Own procurement business requirements, process design, testing (UAT), data readiness, change management, and post go live...SuggestedContract workVisa sponsorshipWork visaMonday to FridayWeekend work
$106k - $120k
...including hardware and software, are dependable and of the highest quality. You will apply system-level thinking to understand and design test procedures. You will be expected to bring rigor and thoroughness to the quality assurance process. You will work closely with...SuggestedFull timeWork at officeFree visaFlexible hoursPlus One Robotics
San Antonio, TX7 hours ago- ...initiative focused on contract management, monitoring, compliance, and reporting systems. The role involves both automated and manual testing responsibilities within an Agile software development environment.Key Responsibilities:Design, develop, and maintain automated test...SuggestedContract work
- ...Software Test Engineer Microservices & REST API Location: Raleigh, NC or Dallas, TX (4 days onsite) Duration: 12 months+ Responsibilities: # Review business requirements, software designs, functional specifications, user scenarios, and existing test coverage...SuggestedLocal area
Samprasoft
Dallas, TX4 days ago - ...Automated Test Engineer LOCATION San Antonio, TX 78208 CLEARANCE TS/SCI Full Poly (Please note this position requires full U.S. Citizenship) KEY SUMMARY We are looking for a detail-oriented and skilled Automated Test Engineer to join our team and...SuggestedTemporary workFor contractorsImmediate startFlexible hours
Cymertek
San Antonio, TX1 day ago - Atlas Energy Solutions is seeking a Senior SOX Compliance Analyst to lead and mature our IT general controls and SOX program. You will design, test, and document control activities, coordinate with IT control owners for evidence, and partner with audit teams to ensure...Suggested
- ...seeking an experienced professional in Plano, Texas, to lead the SOX compliance program and internal audits. This hybrid role... ...include managing SOX compliance activities, performing control testing, and coordinating with external auditors. Effective communication...Suggested
$115k - $130k
...Fortune 200, publicly traded company in Coppell to hire a Senior SOX Auditor . This is an excellent opportunity to join a highly... ...life balance and career growth Responsibilities Execute SOX 404 testing and compliance activities Perform walkthroughs, risk assessments...Suggested- Teledyne Technologies Incorporated is seeking an IT SOX Compliance Analyst to support ERP controls and SoD across multiple platforms... ...Internal Audit, and external auditors. Responsibilities include ITSOX testing of ERP systems, validating control evidence, and communicating...
- Insight Global in Austin, TX is seeking an experienced Internal Audit/SOX professional to backfill maternity leave, focusing on the SOX testing program and operational audit initiatives. Key responsibilities include conducting walkthroughs, evaluating control effectiveness...Full timeContract work
- ...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...
- ...IT Compliance team by proactively identifying control deficiencies before they become findings. The role focuses on IT SOX readiness, control testing, remediation, and strengthening the IT control environment. This individual-contributor position offers growth potential...
- ...team in Southlake, Texas. This three-month internship will involve enterprise-wide risk assessments and compliance testing, focusing on Sarbanes-Oxley Act (SOX) standards. The ideal candidate is a college junior pursuing a relevant degree, with exposure to SQL and ERP...Internship
- Job Title: Senior Risk Management Professional SOX Controls, Oversight & Advisory Job Description: The Senior Risk Management Professional... ...watchers), providing oversight over control design, execution, testing quality, audit readiness, and ensuring SOX compliance KPIs are...
- ...transparency and strengthen internal controls. The role collaborates with multiple departments to plan and execute audits, including SOX testing and risk assessment, with a focus on safeguarding assets and improving processes. The candidate will contribute to due diligence...
$62.8k - $83.7k
...pharmaceutical research. Job Description Support Teledyne's IT SOX compliance program by evaluating ERP-related controls, including... ...diverse ERP environment. Key Responsibilities Perform IT SOX testing of ERP systems and supporting technologies, including access management...Work experience placementWork at officeLocal area- ...Senior Risk Management Professional to define, design, and strengthen SOX IT controls across the organization. The role acts as an independent second line of assurance, overseeing control design, testing quality, and ensuring SOX KPIs are strictly met. The candidate will...
- ...seeks a Senior Risk Management Professional to lead and strengthen SOX IT controls across the organization. You will define, design,... ...role acts as a second line of defense, overseeing control design, testing quality, and KPI attainment for SOX compliance; collaboration...
- ...! How You Will Make an Impact: Atlas Energy is seeking a Senior SOX Compliance Analyst to support and mature our Sarbanes-Oxley (SOX... ...This role is responsible for assessing IT controls, performing testing, maintaining documentation, and partnering with IT control owners...Local areaImmediate startRemote work
- ...and Jim has been a leader in the semiconductor industry for the past 40 years. About the role We are looking for a Hardware Test Engineer to be the critical interface between every team at Atomic Semi. You will get to work across every we are building, applying...Full timeWork at officeVisa sponsorshipNight shift
Atomic Semi
Austin, TX7 hours ago - ...QA Automation Analyst 3 QA Automation Analyst 3 will be responsible for the development and maintenance of test scripts for both manual and automated testing. Experience preparing UAT test cases, aligning them with business requirements, and conducting walkthroughs...
Saxon Global
Austin, TX5 days ago - Title:*SKILLBRIDGE* Test Engineer *MUST BE ACTIVE DUTY MILITARY ELIGIBLE FOR THE DOD SKILLBRIDGE PROGRAM TO APPLY*Belong. Connect. Grow. with KBR! Around here, we define the future.At KBR we are committed to our Nation’s Military and Veteran’s through our partnerships...Full timeContract workPart timeWork at officeLocal areaFlexible hours
- ...Company Description At MAXISIQ, curious minds tackle real-world cyber challenges that matter. Teams develop, test, and secure advanced technology powering today’s and tomorrow’s missions. We experiment with the latest tools, prototype new solutions, and see projects...Full time
Maxisiq
San Antonio, TX7 hours ago
