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SOX Compliance Analyst Jobs

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  • 3.5
    Travelport – Atlanta, GA
    Est. Salary $59k-$87k
    7 days ago 7d
    an integral part of Travelport’s SOX team which has been tasked to deliver Travelport’s SOX annual certification in accordance… General and application controls for SOX and SOC 1 audits. Robust understanding of SOX regulations. Big 4 audit experience highly…
  • 3.5
    Real Staffing – Chicago, IL
    26 days ago 26d
    teams performing SOX testing and performs quality assurance reviews on the testing to ensure compliance with SOX methodology and… over financial reporting to ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act of 2002 for HSBC North America…
  • 3.6
    Vivint Solar Corp – Lehi, UT
    Est. Salary $42k-$66k
    30 days ago 30d+
    expertise in IT Sarbanes-Oxley (“SOX”) compliance and provide support to Vivint Solar in the areas of IT SOX control definition and testing… testing and compliance guidelines. Primary responsibilities include design of IT SOX controls; guidance and monitoring of SOX testing…
  • 2.6
    Equity Staffing Group – Englewood, CO
    12 days ago 12d
    Equity Staffing is seeking a Sox Financial Analyst for one of our Fortune 500 companies in the Centennial area. An ideal candidate… candidate will have basic knowledge of SOXcompliance. 2-4 years of experience in Accounting or Finance and is very motivated and…
  • 3.6
    Komatsu America – Rolling Meadows, IL
    Est. Salary $46k-$74k
    21 days ago 21d
    process improvement projects. This role will also perform SOXcompliance testing, maintains control frameworks, and assist with status… A certificate as a CPA, CIA, or CMA preferred. Prior SOXcompliance experience with design/operational effectiveness testing…
  • 2.8
    Wesco Aircraft Hardware – Valencia, CA
    Est. Salary $50k-$75k
    20 days ago 20d
    billion in 2016. SUMMARY: The Financial AnalystSOXCompliance is responsible for ensuring the Company effectively… auditors and collaborates closely with management to ensure SOXCompliance. DUTIES AND RESPONSIBILITIES: Assist Management…
  • 3.6
    Vivint Solar – Lehi, UT
    Est. Salary $42k-$66k
    14 days ago 14d
    expertise in IT Sarbanes-Oxley (“SOX”) compliance and provide support to Vivint Solar in the areas of IT SOX control definition and testing… testing and compliance guidelines. Primary responsibilities include design of IT SOX controls; guidance and monitoring of SOX testing…
  • 3.9
    Freedom Financial Network – Tempe, AZ
    Est. Salary $27k-$44k
    13 days ago 13d
    Security Controls and ComplianceAnalyst The Security Controls and ComplianceAnalyst, is a high touch role requiring excellent… audits and security compliance reviews (e.g. SOC, ISO 27001/2, NIST, FFIEC,GLBA, PCI, NIST 800-53 and SOX) Developing Internal…
  • 3.9
    T-Mobile – Bellevue, WA
    26 days ago 26d
    . 3 to 5 years work experience in IT risk management, SOXcompliance and/or auditing and a strong background in internal controls… Job Description: The Senior Analyst, IT Risk will work closely with key IT and business stakeholders to improve the integrity…
  • 3.4
    The Standard – Portland, OR
    Est. Salary $58k-$89k
    9 days ago 9d
    primary point of contact and knowledge around IT compliance activities, including SOX, SOC1 and ISO27001. Manage or coordinate… -being and peace of mind. As a member of our Governance & Compliance team, you work side by side with the business, pursuing strategic…
  • 3.9
    T-Mobile – Bellevue, WA
    26 days ago 26d
    Job Description: The Principal Analyst, IT SOXCompliance will serve as the central resource and subject matter expert for… Computer Science preferred. 5 to 7 years work experience in SOXcompliance and/or auditing and a strong background in internal controls…
  • 3.1
    Kforce – White Plains, NY
    4 days ago 4d
    RESPONSIBILITIES: Kforce has a client seeking a SoxAnalyst in White Plains, NY. REQUIREMENTS: Accounting BS/BA… Auditing Experience with Big 4 or large multinational SOXcompliance programs is preferred Expertise in internal controls…
  • 3.7
    Cummins – Columbus, IN
    Est. Salary $46k-$70k
    NEW
    Cybersecurity and Compliance Senior Analyst No, this isn’t one of those ordinary jobs. Cummins is a team of dependable,… opportunity in Columbus, IN for a Cybersecurity and Compliance Senior Analyst. Thinking beyond your desk includes: Responsible…
  • 3.6
    carmax – Kennesaw, GA
    27 days ago 27d
    CarMax’s in-house Auto Finance division is seeking a Compliance Audit Senior Analyst to support our finance division located in Kennesaw… SUMMARY: The CAF Audit Senior Analyst is part of a team that is responsible for the Compliance Audit function of CarMax’s consumer…
  • 3.4
    Apex Systems – West Miami, FL
    24 days ago 24d
    largest IT Staffing firm in the nation, is looking for a SOXAnalyst or IT Security Administrator to join our team! One of our… /she enforces compliance to IT Security Policies and Procedures. Responsibilities Primary support of SOX/Privilege Access…
  • 3.8
    MINDBODY, Inc – San Luis Obispo, CA
    Est. Salary $39k-$63k
    5 days ago 5d
    and general IT controls. Maintains controls, compliance with PCI, HIPAA and SOX, and works with security operations, technology… The IT Risk Analyst will work closely with IT, operations, compliance, and business teams to identify information technology and…
  • 3.6
    Bunge North America – White Plains, NY
    7 days ago 7d
    to OpCo SOX teams to fulfil their SOX reporting needs through Cadency Compliance, tracking remediation status of SOX related Global… Bunge’s SOX framework, which includes to conduct the annual risk assessment, scoping for management testing and compliance to the…
  • 3.4
    Delphi – Karnack, TX
    6 days ago 6d
    Description The Senior Analyst, SOXCompliance PMO supports the global SOX program efforts including scoping, planning, execution… plans for financial controls in compliance with annual SOX requirements Assist in providing SOX technical research to identify…
  • 3.6
    T. Rowe Price – Owings Mills, MD
    5 days ago 5d
    to support the SOX program, implementing new processes or activities. Maintains SOX Narratives in Compliance 360 and ensures… RESPONSIBILITIES Oversees the annual and quarterly SOX processes. Includes updating SOX narratives with process owners, performs various…
  • 5.0
    Capital Markets Placement – Brooklyn Park, MN
    5 days ago 5d
    JOIN US AS A Sr SOXAnalyst, Information Risk Management, Information SecurityAbout This OpportunityThe Sr SOX will be responsible… responsible for ensuring the SOXcompliance of people, process, and technology for technical-focused SOX requirements at Target.Use your…
  • 3.9
    T-Mobile – Bothell, WA
    18 days ago 18d
    in Business/IT or equivalent work experience Requires Sox/Compliance experience Master's Degree in Business/IT or equivalent…
  • 3.4
    Target – Brooklyn Park, MN
    Est. Salary $38k-$69k
    5 days ago 5d
    JOIN US AS A Sr SOXAnalyst, Information Risk Management, Information Security About This Opportunity The Sr SOX will be responsible… responsible for ensuring the SOXcompliance of people, process, and technology for technical-focused SOX requirements at Target.…
  • 3.5
    Credit Karma – San Francisco, CA
    Est. Salary $78k-$122k
    NEW
    including NIST 800-53, ISO27001, PCI, SSAE16 (SOC2), BSIMM/MSSDL, and SOX. Ability to organize material according to set standards regarding…
  • 4.4
    Insight Global – Kansas City, MO
    25 days ago 25d
    Insight Global is looking for a SOX Controls Analyst who will be responsible for meeting compliance objectives with a focus on the… the IT aspects of the clients SOX program, including risk assessment, scoping, controls, documentation, controls testing and continuous…
  • 3.7
    Northern Trust – Chicago, IL
    16 days ago 16d
    regarding SOX program and requirements Serve as valued control advisor to process and control owners on any SOX related issues… This professional will join the Global Financial Control (SOX) governance and oversight team within the Corporate Controller…
  • 3.9
    Bard Peripheral Vascular – United States
    Est. Salary $49k-$73k
    26 days ago 26d
    with maintenance of SOX documentation. Serve as the process owner for assigned business cycles for compliance with Sarbanes Oxley…
  • 4.2
    Salesforce – San Francisco, CA
    Est. Salary $85k-$125k
    23 days ago 23d
    Role: Technology ComplianceAnalyst (IT SOX) Location: San Francisco, CA About Salesforce: Salesforce, the Customer Success… operations while providing a superior compliance and process management experience. The IT SOXAnalyst must be comfortable working in…
  • 2.9
    Pacific Western Bank – Brea, CA
    Est. Salary $54k-$90k
    5 days ago 5d
    Bank. The SOX Program Analyst will maintain the SOX Program database containing SOX Process and IT Controls in Compliance Manager… The SOX Program Analyst is an senior staff level position reporting primarily to the SOX Program Manager of Pacific Western Bank…
  • 3.5
    Bank of America – Charlotte, NC
    Est. Salary $65k-$100k
    NEW
    documentation to facilitate SOX control testing (performed by Corporate Audit) Partner closely with controls / compliance team members within… Description: The Senior Financial Analyst will play a key role in ensuring the Companys global compliance with the provisions of Section…
  • 3.7
    iSpace – Culver City, CA
    Est. Salary $43k-$67k
    7 days ago 7d
    flow updates Track and monitor updates needed to procedures and SOX documentation Prepare documents for approval by the Change Advisory… Role: Process Design/Process Analyst Location: Culver city, CA Duration: 10+ Months Must have strong skills in the following…
  • 2.4
    Hilltop Holdings – Dallas, TX
    22 days ago 22d
    Job Summary: The SOXAnalyst’s primary role is to work closely with the business stakeholders to ensure that controls… implementing controls to ensure key risks are mitigated. The SOXAnalyst will assist in maintaining management’s document repository…
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