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Dallas, TX/Bellevue, WA/Sunnyvale, CA (Bellevue, WA, Chicago, IL, Livingston, NJ , New York, NY, Sunnyvale, CA, Washington, DC) Remote permanent
SOX ComplianceBusiness Process ManagementInternal ControlsRisk AssessmentSecurity ScopingTesting StrategyRemediationProject ManagementUS GAAPCOSO Standards

CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. T...

February 23, 2026 View Details
Dallas, Texas, United States Remote contract
ExcelPythonPowerShellJavaScriptSOX complianceITGCSaviyntSailPointAzureJIRAGitHub

Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements: Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing. ...

April 28, 2025 View Details
Prague, Czech Republic (Office - Prague) permanent
AuditSOXInternal ControlsFinancial ReportingRisk AssessmentProcess ImprovementTechnologyData AnalyticsBusiness PartnersRemediation

We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here, you lead with innovative thinking, grow along with us, and join the smartest team in the...

February 19, 2026 View Details
Kuala Lumpur, Selangor, Malaysia Hybrid permanent
AccountingInternal AuditSOX ComplianceCOSOStandard GovernanceControl TestingRisk ManagementProcess AutomationDocumentation QualityCommunication Skills

CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and...

February 19, 2026 View Details
3 Locations Hybrid permanent
FinanceSOX ComplianceRisk AssessmentAuditingGAAPProcess ImprovementChange ManagementCross-Functional CollaborationSOX Program ManagementSOX Risk Scoping

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforc...

February 18, 2026 View Details
United States (Tempe) Remote permanent
Information Security Risk ManagementProcess TransformationConstruction AutomationExecutive ReportingIT Risk AssessmentWater RemediationEvidence DevelopmentDocumentationControl Build AuthorityIT SOX Control Framework

Location Details: Tempe or USA Remote At GoDaddy the future of work looks different for each team. Some teams work in the office full-time, others have a hybrid arrangement (they work remotely some d...

February 18, 2026 View Details
United States (United States - Remote) Remote permanent
IT General ControlsAccess ManagementChange ManagementComputer OperationsData AnalysisSQLService Level ReportsPrivileged AccessSolution Manager Change ManagementIAMInternal AuditsSOX Audits

Location Details: Remote - United States At GoDaddy the future of work looks different for each team. Some teams work in the office full-time, others have a hybrid arrangement (they work remotely som...

February 17, 2026 View Details
United States (United States - Remote) Remote permanent
SOX ComplianceAccess ManagementChange ManagementComputer OperationsRisk AssessmentControl DocumentationInternal AuditsStandardizationOrganizational Skills

Location Details: Remote - United States At GoDaddy the future of work looks different for each team. Some teams work in the office full-time, others have a hybrid arrangement (they work remotely som...

February 17, 2026 View Details
Vancouver, Washington, United States of America permanent
SOX ComplianceRisk ManagementInternal ControlsFinancial ReportingAgentic AISDLCDocumentationDashboard Reporting

SOX Compliance Lead Description - At HP, we believe that the future of work is delivering growth and fulfillment through technology.  We are a technology company born of the belief that companies sh...

February 14, 2026 View Details

SOX Analyst, IT

Onceuponafarm

Remote Remote permanent
SOX ComplianceSystem BuildingRisk AssessmentControl TestingContamination MonitoringProcess DocumentationERP SystemsCloud EnvironmentsProject Management

Who You Are: A detail-oriented and technically skilled professional with strong expertise in Sarbanes-Oxley (SOX) IT compliance, IT general controls (ITGCs), and system process design. You thrive at e...

February 11, 2026 View Details
USA Remote permanent
SOX ComplianceInternal ControlsProject ManagementStakeholder CoordinationTimeline ManagementRisk AssessmentAudit Preparation

Who we are is what we do. Deel is the all-in-one payroll and HR platform for global teams. Our vision is to unlock global opportunity for every person, team, and business. Built for the way the world...

February 12, 2026 View Details
Bangalore, KA, India permanent
Domain ExpertiseSOX ComplianceInternal AuditRCRA ComplianceControl TestingProcess AuditsSOP DevelopmentProject ManagementTeam LeadershipStakeholder Communication

WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digi...

February 11, 2026 View Details
Boston, MA, United States part_time
Microsoft OfficeCommunicationOrganizationHospitalityEvent CoordinationCustomer ServiceInterpersonal Skills

DEPARTMENT OVERVIEW: The Alumni Relations department at the Boston Red Sox oversees outreach to Alumni by connecting them with the Red Sox organization, appearance opportunities and charitable causes....

February 11, 2026 View Details
Canada - Toronto Hybrid permanent
SOX ComplianceRisk AssessmentAudit ProgrammeGAAPUS GAAPSOX ProgramProcess ImprovementChange LeadershipCross-functional Collaboration

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforc...

February 11, 2026 View Details
2 Locations Hybrid permanent
Financial ModelingRisk AssessmentSOX ComplianceAudit RequirementsGAAPProcess ImprovementCross-Functional CollaborationKnowledge DistillationSOX Program ManagementBusiness Process Expertise

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforc...

February 10, 2026 View Details
San Francisco, CA Hybrid permanent
ITSOX ComplianceRisk AssessmentControl DesignIT General ControlsIT Application ControlsExternal AuditorsData AnalyticsAutomationScalability AwarenessHybrid Work Model

About Faire Faire is an online wholesale marketplace built on the belief that the future is local — independent retailers around the globe are doing more revenue than Walmart and Amazon combined, but...

February 10, 2026 View Details
US, CA, Santa Clara permanent
SOXComplianceInternal AuditRisk ManagementAudit TechniquesLeadershipProject PlanningCross-functional CollaborationTechnical Program LeadershipTeam Mentoring

NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people. To...

February 7, 2026 View Details
Livingston, NJ / New York, NY / Sunnyvale, CA / Bellevue, WA (Bellevue, WA, Livingston, NJ , New York, NY, San Francisco, CA, Sunnyvale, CA) Remote permanent
SOX ComplianceSOX 404Risk AssessmentControl DesignTestingIssue ManagementAudit ReadinessInternal AuditExternal AuditContinuous ImprovementMetricsAutomation

CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. T...

February 6, 2026 View Details
Bengaluru, INDIA, India Hybrid permanent
SOXInternal AuditIT ControlsRisk AnalysisFinancial ServicesPayments IndustryBig 4

Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, de...

February 6, 2026 View Details

Senior SOX Analyst

CesiumAstro

Austin, TX permanent
SOX ComplianceInternal ControlsRisk AssessmentRemediation PlanningDocumentationProcess DocumentationCOSO Internal ControlPCAOB StandardsAudit ReadinessRegulatory Compliance

Please Note: To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee...

February 6, 2026 View Details
Boston, MA, United States Hybrid permanent
Accounting OperationsSOX ComplianceTeam LeadershipAudit ManagementProcess ImprovementERP ImplementationProcess OptimizationData IntegrityTalent DevelopmentStrategic Financial Leadership

Are you ready to trade your job for a journey? Become a FlyMate! Passion, excitement & global collaboration are all core to what it means to be a FlyMate. At Flywire, we’re on a mission to deliver th...

December 23, 2025 View Details
Brussels, , Belgium permanent
SOX ComplianceInternal ControlsAudit PlanningFinancial ModelingBusiness English

My client is a retail distribution group, whose brands include a wide range of high-end luxury labels. We are currently recruiting for an experienced SOX Analyst to join the team, to be based from an ...

November 14, 2012 View Details
Amsterdam, , Netherlands permanent
SOX ComplianceInternal ControlsAudit PlanningIT SOX ReviewsInternational Financial Reporting StandardsBusiness EnglishRelocation Support

My client is a US FMCG retail distribution group, whose brands include a wide range of household products. We are currently recruiting for an experienced Compliance Auditor to join the team at MANAGER...

February 27, 2013 View Details
City of Brussels, , Belgium permanent
SOX ComplianceRisk AnalysisInternal ControlsAudit PlanningBusiness EnglishFinancial Modeling

My client is a retail distribution group, whose brands include a wide range of high-end luxury labels. We are currently recruiting for an experienced SOX Analyst to join the team, to be based from an ...

May 31, 2013 View Details
Hamburg, , Germany permanent
SOX ComplianceAuditInternational OperationsEnglish ProficiencyGerman Proficiency

I am currently seeking a SOX specialist to join a famous multinational beverages company. The role will be based in Germany. You will have overall responsibility overseeing the global SOX programme t...

November 1, 2013 View Details

SOX Specialist

CitrusGlobalLtd

Frankfurt, , Germany permanent
SOX Audit SupportInternal ControlsData AnalysisSAPData Analysis ToolsAudit ExperienceBig Four ExperienceCPA Australia certification

My client is a multinational engineering corporation. The Internal Audit function responsible for the EMEA region sits in Frankfurt, where there is a need for a SOX specialist to join the team due to ...

November 15, 2013 View Details

Senior SOX Specialist

CitrusGlobalLtd

Paris, , France permanent
SOX ComplianceInternal ControlAudit PlanningIT SOX ReviewsTenant CoordinationBusiness EnglishAccounting StandardsFinancial Reporting

My client is a retail distribution group, whose brands include a wide range of high-end luxury labels. We are currently recruiting for an experienced SOX Analyst to join the team, to be based from an ...

January 25, 2014 View Details
Antwerp, , Belgium permanent
SOX ComplianceInternal ControlsAudit PlanningIT SOX ReviewsBusiness English

My client is a retail distribution group, whose brands include a wide range of high-end luxury labels. We are currently recruiting for an experienced Compliance Auditor to join the team, to be based f...

April 8, 2014 View Details

Manager of SOX

NorthStarStaffingSolutionsInc

Richmond, VA, United States permanent
SOX ComplianceAudit ManagementTeam LeadershipRisk AnalysisCommunication SkillsChange ManagementEthical StandardsFinancial ReportingInternal ControlsProject Management

• DO NOT POST BOLD TEXT!!! • Company - EXI, Inc. • Req # : 10075 | Type: Full Time | Posted: Today | Edited: Today | Fee: 20.00% Percentage Computed On Base Salary • 50/50 split • Location: Richmond, ...

December 16, 2014 View Details
El Segundo, CALIFORNIA, United States permanent
SOX ComplianceInternal AuditRisk AssessmentControl DesignOperational AuditsStakeholder CommunicationEthicsTechnology Adoption

CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and...

January 12, 2026 View Details
Bengaluru, KA, India permanent
Risk ManagementSOX ComplianceInternal AuditControl TestingData AnalyticsAutomation ToolsRisk AssessmentProcess ImprovementAudit PlanningFederal Reporting

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of...

December 3, 2025 View Details
Los Angeles, CA, United States Remote permanent
SOX ComplianceInternal ControlsFinancial ReportingRisk AssessmentCross-functional CollaborationExternal Auditor RelationsProcess OptimizationCompliance Program DevelopmentAudit Committee PresentationRisk Management

About the Group We are on a mission to provide world-class financial stewardship that enables Canva’s crazy big goals. Within the Accounting Group, we ensure integrity in financial reporting, complia...

January 30, 2026 View Details
San Francisco, , United States Hybrid permanent
SOX ComplianceInternal ControlsRisk AssessmentFinancial Data ManagementProcess DesignExternal Auditor RelationsProgram Management ToolsProgram DevelopmentAudit Committee Presentation

About the Group We are on a mission to provide world-class financial stewardship that enables Canva’s crazy big goals. Within the Accounting Group, we ensure integrity in financial reporting, complia...

January 30, 2026 View Details
Toyosu, , Japan permanent
TOEICCIACFECISA

当社の目標達成(2035アスピレーション)にはグローバルに展開する事業環境でのリスク管理と内部統制の強化が必要不可欠であり、この対応に向け監査業務(含むJSOX評価)のリソース強化を実施します。 当社の監査方針は、単なる規制遵守にとどまらず、経営に価値をもたらす監査を実施することです。監査対象部門から「受けて良かった」と思われる監査を行い、行動変容を促し、企業価値の向上に貢献することを目指してい...

January 21, 2026 View Details
London, , United Kingdom Hybrid permanent
SOX ComplianceSOX 404COSO FrameworkIT Control FrameworksCloud SecurityAWSTerraformGitJiraAutomationData AnalyticsRisk Management

Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, s...

January 23, 2026 View Details
London, , United Kingdom Hybrid permanent
SOXTestingCloud-NativeAWSTerraformGitHubJiraOKTASailPointData AnalyticsAutomationChange Management

Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, s...

January 23, 2026 View Details
Parsippany-Troy Hills, NJ, United States permanent
Financial ModelingGAAPSOX ComplianceInternal ControlsRisk AssessmentAuditingUS GAAPCPAStaff TrainingInternational Travel

Fortune Company Title: Manager of Controls & Compliance - SOX (CPA required) Location: Morris County NJ area Industry: Service Salary: $100K-120K Range + Bonus Manager of Controls & Compliance -...

May 2, 2014 View Details
Parsippany-Troy Hills, NJ, United States permanent
AuditComplianceInternal ControlsRisk AssessmentProject ManagementTeam LeadershipCommunicationTrainingDocumentationFinancial Modeling

Manager of Risky Business • Assure that operating and financial controls are effective in order to avoid all risk • Ensure compliance with best practice, SOX and regulatory compliance requirements • ...

June 11, 2014 View Details

SOX Manager

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent
SOX ComplianceRisk AssessmentControl TestingProcess ImprovementInterpersonal SkillsWriting and CommunicationFinancial KnowledgeProject ManagementData AnalysisMS Office

Fortune 500 Company in Morris County NJ SOX Manager – Fortune 500 Co. in Morris County  NJ Provide support of the Sarbanes-Oxley (SOX) compliance efforts at the Corporate and Business Unit levels an...

July 7, 2014 View Details
Parsippany-Troy Hills, NJ, United States permanent
Audit ProceduresSOX ComplianceRisk AssessmentDocumentationControl EvaluationFinancial ProcessesAuditingCompliance TestingInternal AuditGAAP

Dynamic, Fortune 500 Co. in Morris County NJ is hiring! Seeking SOX / Audit Analyst to join the growing team. Apply Now! Immediate need for a talented Sarbanes Oxley (SOX) Internal Audit Analyst.  T...

March 3, 2015 View Details

BI Coordinator - SOX/Governance

SonomaConsultingInc

Plano, TX, United States permanent
Modern BI GovernanceSOX ComplianceSharePoint AnalystAuditing TasksInvoicing Check

Job Description - Position Summary: The ideal candidate is described as follows: Summary of Job: The BI Coordinator will perform self-audit checks to confirm required deliverables were uploaded to ...

June 6, 2017 View Details

SOX Lead / PM

AvanceConsultingServices2

Cincinnati, OH, United States permanent
Project ManagementInformation TechnologyIT AuditSecurityIT GovernanceUser Centric SolutionsExcelPowerPointAccessVisioWebEx

Warm Greetings! My name is Ahmed and I am a Sr. Technical Recruiter with Avance Consulting.  We are a leading consulting company and have been in consulting business for last 10 years. We are primary...

July 26, 2016 View Details
Hyderabad, , India Hybrid permanent
SOX ComplianceIT ControlsTestingDocumentationRisk AssessmentRisk Control MatrixExcelVisioSAPServiceNow Development

It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market le...

February 2, 2026 View Details
Bengaluru, INDIA, India Hybrid permanent
SOXInternal AuditIT ControlsFinancial ServicesPayments IndustryProblem SolvingRoot Cause AnalysisTotal Solution DevelopmentCommunication Skills

Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, de...

January 29, 2026 View Details

SOX Tester

KrgTechnologyInc

Boston, MA, United States contract
Regulatory ReportingSOX Control TestingCommunication SkillsWork ExperienceFinancial Services

Thanks & Regards Vignesh KRG Technologies Inc. vignesh.c (at) krgtech.com 25000 | Avenue Stanford | Suite 253 | Valencia, CA 91355 PH : 661 367 8000 x 405 · Business Controls Testing experience ...

November 16, 2016 View Details
San Diego, CA, United States permanent
AccountingSOX ComplianceInternal ControlsAudit ExperienceComplianceCoordinationTestingDocumentationCommunicationLeadershipFinancial AnalysisRevenue Recognition

Accounting SOX MANAGER / ACCOUNTING SUPERVISOR  2+ to 5 years experience DESCRIPTION This position supports the World Class Accounting, Sarbanes-Oxley Compliance Department. This position will lea...

November 2, 2015 View Details
Roseville, CA, United States permanent
Business AdministrationFinanceAccountingSOX ComplianceFDICIA ComplianceInternal Control FrameworkRisk AssessmentControl DesignControl TestingStakeholder ManagementChange ManagementGAAP

Accounting FDICIA SOX Lead/ Manager We have an exciting opportunity for a FDICIA SOX Lead/ Manager in Roseville, CA! The FDICIA SOX Lead / Manager is responsible for the implementation and execution...

July 28, 2016 View Details
Minneapolis, MN, United States contract
SOX ComplianceTestingTesting MethodologyTechnical AssistanceDocumentationAnalytical SkillsTime ManagementInformation SecurityComplex Problem SolvingCommunication

Collabera is ranked amongst the top 10 Information Technology (IT) staffing firms in the U.S., with more than $550 million in sales revenue and a global presence that represents approximately 12,000+ ...

June 23, 2016 View Details
Campinas, SP Hybrid permanent
SOX ComplianceRisk AnalysisCommon Control FrameworkCOSO FrameworkIFRS StandardsEnglish FluencyProcess Improvement

Somos especialistas em transformação tecnológica, unindo expertise humana à IA para criar soluções tech escaláveis. Com mais de 8,000 CI&Ters ao redor do mundo, já formamos parcerias com mais de 1,000...

February 5, 2026 View Details

IT SOX Manager

Geniussports

London, England, United Kingdom (London) Hybrid permanent
Big 4 experienceSOX Control DocumentationIT General ControlsSDLC ToolingCOSOControl TestingAuditor EngagementExcelVisio

By bringing together next-gen technology and the finest live data available, Genius Sports is enabling a new era of sports for fans worldwide, delivering experiences that are more immersive, interacti...

February 4, 2026 View Details