sarbanes-oxley Jobs

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Sr Analyst - SOX & Control InitiativesJob Title - Sr Analyst - SOX & Control Initiatives

Las Vegas Sands CorpCompany Name - Las Vegas Sands Corp

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Las Vegas, Nevada, USA

Full-time

Job Description: Position Overview The primary responsibility of the Sr Analyst - SOX and Control Initiatives is to assist the Manager - SOX and Control Initiatives in facilitating, planning and managing the finance group's internal control program across Las Vegas Sands Corp. (the "Company") properties, focusing on compliance with Sarbanes-Oxley (SOX). All duties are to be performed in accordance with departmental and Las Vegas Sands Corp.'s policies, practices, and procedures. All Las Vegas S

SOX Compliance consultantJob Title - SOX Compliance consultant

VBEST Software IncCompany Name - VBEST Software Inc

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Remote

Third Party, Contract

Location: USA/Canada Duration: Initially 3+ Months with extension to 1 year. Timezone: PST Job Description: a) Any background in Public Accounting / SOX - Consultants with External Audit experience (like at EY, Deloitte, etc.) aren't required, but will likely have this expertise b) Experience with Systems Review (SLDC), SOX Controls, Impact Analysis, Deficiency Memos, etc. c) SOX experience on the business side is required inclusive of Financial risk experience - Oracle Fusion is nice to have d)

Salesforce Admin with SOX Audit BSAJob Title - Salesforce Admin with SOX Audit BSA

Pyramid Technology Solutions, Inc.Company Name - Pyramid Technology Solutions, Inc.

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Palo Alto, California, USA

Contract

Job Title: Salesforce Admin with SOX Audit BSA Location: Palo Alto, CA Duration: 12 Months Responsibilities: Experience level 10+ years IT / Technology / Hi Tech consulting background and experience (Functional)Ability to communicate effectively and interact with cross-functional teams.Proven experience as a Salesforce Administrator with a focus on SOX and SOD compliance.Salesforce Administrator certification is highly desirable.Strong understanding of Salesforce security controls, data governan

IT SOX ManagerJob Title - IT SOX Manager

SSI PeopleCompany Name - SSI People

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San Jose, California, USA

Contract

Job Title: IT SOX Manager Location: Hybrid role - 2 days onsite - 3 days Remote - San Jose, CA 95002 Please Note this role is available on W2 only. Job Description: The IT Sarbanes-Oxley (SOX) Manager is a pivotal role within the Internal Audit/SOX department, reporting to the Senior Director, Internal Audit and SOX. The ideal candidate will ensure the timely execution of the SOX program, including aiding process improvement activities and collaborating with various IT stakeholders to maintain

IT SOX ManagerJob Title - IT SOX Manager

Softworld, Inc.Company Name - Softworld, Inc.

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Sunnyvale, California, USA

Contract

Job Title: IT SOX Manager Job Location: Sunnyvale CA 94085 Onsite Requirements: 8+ years of related experience in IT audit, IT operations, IT SOX programs, or consulting. experience with FinTech or SaaS companies Understanding of US GAAP, SOX requirements, COSO framework, etc Job Description: Responsibilities: Support the company's IT Compliance efforts around IT General Controls (ITGCs), IT Application Controls (ITACs), and key reports. Partner with stakeholders to develop and maintain process

IT SOX ManagerJob Title - IT SOX Manager

AIT Global, Inc.Company Name - AIT Global, Inc.

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San Jose, California, USA

Contract

Job Title: IT SOX Manager Location: San Jose, CA (Hybrid) Job Description: The IT Sarbanes-Oxley (SOX) Manager is a pivotal role within the Internal Audit/SOX department, reporting to the Senior Director, Internal Audit and SOX. The ideal candidate will ensure the timely execution of the SOX program, including process improvement activities and collaborating with various IT stakeholders to maintain SOX controls and processes. Key Responsibilities: Support the company's IT Compliance efforts ar

Master Data Vendor Manager (Sox Shared Services SME)Job Title - Master Data Vendor Manager (Sox Shared Services SME)

Suncap TechnologyCompany Name - Suncap Technology

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Fort Lauderdale, Florida, USA

Full-time

Master Data Vendor Manager opportunity in Fort Lauderdale (Sox Shared Services SME) Salary, benefits, fun office environment and hybrid (3 days in the office) Our client is a global shared service center provides finance and accounting services to multiple agencies within our client's portfolio, the ideal candidate will complete the execution of financial policies related to Shared Service Center activities and as a member of the SSC Operations Team this role will be a key liaison between their

IT SOX AnalystJob Title - IT SOX Analyst

The Select GroupCompany Name - The Select Group

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Durham, North Carolina, USA

Full-time

SR. IT SOX ANALYST | HYBRID (DURHAM, NC) The Select Group is seeking a talented Senior IT SOX Analyst to join one of our top Communications partners, focusing on enhancing their SOX controls framework, specifically ITAC (IT Automated Controls). This role will support the manager in executing testing and providing documentation support for the testing process. Currently, management does not have a formal testing framework, and the control definitions are still developing. This year, the goal is

IT Audit Analyst - SOX - FULL TIMEJob Title - IT Audit Analyst - SOX - FULL TIME

Kapsons LLCCompany Name - Kapsons LLC

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Beverly Hills, California, USA

Full-time

This is a full-time, hybrid position with our customer, a Fortune 500 company. Candidate will be required to be in office in Beverly Hills, CA 2 days a week. Relocation assistance is not provided Summary: The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This role involves evaluating the effectiveness and efficiency of IT controls, ensuring compliance with relevant

IT SOX - Regulatory Compliance Senior SpecialistJob Title - IT SOX - Regulatory Compliance Senior Specialist

Oracle CorporationCompany Name - Oracle Corporation

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Nashville, Tennessee, USA

Full-time

Job Description The Oracle Cloud Infrastructure Compliance organization is responsible for ensuring the compliance of Oracle's internal financial systems through the continuous monitoring of IT SOX controls. We are seeking candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance. The ideal candidate will be expected to lead the monitoring of SOX IT compliance requirements, contribute to the design and enhancement of controls, and serve as a

Oracle EPM FCCS Consultant with Segregation of Duties (SoD) & SOX (Local to Houston candidates only)Job Title - Oracle EPM FCCS Consultant with Segregation of Duties (SoD) & SOX (Local to Houston candidates only)

ResolveTech Solutions Inc.Company Name - ResolveTech Solutions Inc.

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Houston, Texas, USA

Contract

Role: Oracle EPM Consultant with Segregation of Duties ( SoD ) & SOX Location: Houston, TX (Only local to Houston candidates can apply) Duration: 12 Months Contract Client: Enterprise Products Must Have Oracle EPM implementationSegregation of Duties (SoD)SOX controlsThe Contractor will communicate with the Oracle EPM implementation team, business process owners, and IT development team to ensure that all Segregation of Duties ( SoD ) are defined, documented, and mitigated. The successful candid

IT SOX ConsultantJob Title - IT SOX Consultant

NR Consulting LLCCompany Name - NR Consulting LLC

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Remote

Contract

Title: IT SOX Consultant Location: Remote Type: Contract Duration: Long Term Description: 9+ years of experience in the IT industryExperience in IT SOX preferably in Finance IndustrySOX - IT Application ComplianceSOX - IT General ComplianceMust have done risk Assessment, Controls Review, Controls TestingMust have worked on ITcontrols for software clients.Good in doing narrative documentationAbility to read / understand Architecture diagram / flow chart to onboard new applicationsStrong communic

Solutions Architect with SOX and DynatraceJob Title - Solutions Architect with SOX and Dynatrace

MRoadsCompany Name - MRoads

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Remote

Contract

Required Skills: Experience with SOX compliance and familiarity with Message Formats. Demonstrated ability to manage multiple integrations and data storage solutions effectively. Excellent leadership skills with the ability to assign tasks and manage team dynamics. Experience in deployment and implementation of Dynatrace/Dynatrace Cloud.

IT SOX AuditorJob Title - IT SOX Auditor

PACCARCompany Name - PACCAR

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Bellevue, Washington, USA

Full-time

Company Information PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced di

IT SOX Program ManagerJob Title - IT SOX Program Manager

AbbvieCompany Name - Abbvie

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North Chicago, Illinois, USA

Full-time

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTub

Senior IT SOX AuditorJob Title - Senior IT SOX Auditor

PACCARCompany Name - PACCAR

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Bellevue, Washington, USA

Full-time

Lead Cybersecurity IAM and SOX ControlsJob Title - Lead Cybersecurity IAM and SOX Controls

AT&T Inc.Company Name - AT&T Inc.

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Dallas, Texas, USA

Full-time

Job Description: This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered. Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine connectivity and transf

Manager, IT SOX and Risk AssuranceJob Title - Manager, IT SOX and Risk Assurance

PelotonCompany Name - Peloton

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New York, New York, USA

Full-time

ABOUT THE ROLE We are looking for a highly motivated, strategic and solution-focused candidate to join our growing SOX and Risk Assurance team. In this role, you will support Peloton's global IT control environment and support the execution of our IT SOX program, helping to drive forward a culture of compliance, integrity and continuous improvement across the organization. The ideal candidate is passionate about IT risk management, thrives working collaboratively in a dynamic, fast-paced environ

IT Controls Manager - SOX & 17a-5 ControlsJob Title - IT Controls Manager - SOX & 17a-5 Controls

Raymond James Financial IncCompany Name - Raymond James Financial Inc

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St. Petersburg, Florida, USA

Full-time

Job Description Job Summary: We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. Under general direction, uses knowledge and skills, obtained through education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify emerging risks and key controls for system implementations, upgrades, and renovations. Works

Senior Cybersecurity Analyst - SOX ControlsJob Title - Senior Cybersecurity Analyst - SOX Controls

Target CorporationCompany Name - Target Corporation

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Brooklyn Park, Minnesota, USA

Full-time

The pay range is $87,000.00 - $156,000.00 Pay is based on several factors which vary based on position. These include labor markets and in some instances may include education, work experience and certifications. In addition to your pay, Target cares about and invests in you as a team member, so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life i