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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

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
2 Locations permanent
SOX ComplianceIT AuditSAPMicrosoft OfficeRisk AssessmentControl FrameworksAudit DocumentationProject ManagementEthical StandardsTeam Collaboration

NVIDIA is the world leader in Accelerated Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM busines...

February 4, 2026 View Details
New York, New York (Headquarters - NY) Remote permanent
ITSOXRiskAssuranceComplianceInternalControlsProcessImprovementAutomationDataAnalyticsRiskManagementSOXUserAccess

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 cont...

January 15, 2026 View Details
Chicago (35 W. Wacker Dr.); London (Chicago (35 W. Wacker Dr.)) Hybrid permanent
SOX ComplianceAudit PlanningInternal ControlsControl EvaluationControl GapsProcess ImprovementData AnalyticsAutomationAI ToolsCross-functional Collaboration

Groupon is a marketplace where customers discover new experiences and services everyday and local businesses thrive. To date we have worked with over a million merchant partners worldwide, connecting ...

January 8, 2026 View Details
San Jose, California, United States (San Jose, CA) permanent
Strategic LeadershipComplianceRisk AssessmentAudit CoordinationControl DesignDeficiency ManagementProcess OptimizationTeam CollaborationInnovationFinancial Reporting

Innovate with purpose At BILL, we believe in empowering the businesses that drive our economy. By replacing outdated financial processes with innovative tools, we help businesses—from startups to est...

January 29, 2026 View Details
Bangalore, India permanent
SOX ComplianceInternal AuditControl TestingRisk AssessmentProcess DocumentationStakeholder ManagementProject ManagementCommunicationExcelAccess

SA-Team Lead – SOX Compliance Program (FCO)   The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of Stat...

February 2, 2026 View Details

IT SOX Manager

Voyagertechnologiesinc

Denver, CO (Denver) permanent
IT SOXInternal ControlsRisk AssessmentControl DesignRemediationReportingAudit CoordinationERP SystemsCloud MigrationsAcquisitionsProcess ImprovementProcess Reviews

Voyager is an innovative defense, national security and space technology company committed to advancing and delivering transformative, mission-critical solutions. We tackle the most complex challenges...

January 20, 2026 View Details
Austin | Chicago | New York City | Salt Lake City | San Francisco (San Francisco) Remote permanent
Internal ControlsRisk ManagementFinancial ReportingSOX ComplianceCOSO FrameworkAudit ProceduresControl DesignRemediation PlanningCommunication SkillsStakeholder Management

Gong harnesses the power of AI to transform how revenue teams win. The Gong Revenue AI Operating System unifies data, insights, and workflows into a single, trusted system that observes, guides, and a...

January 28, 2026 View Details
Cottonwood Heights, Utah, Remote (CA - San Francisco) Remote permanent
Data AnalyticsAIAutomationSOX ComplianceData AutomationRisk AssessmentFraud DetectionReportingDashboardingCross-functional Collaboration

Employee Applicant Privacy Notice Who we are: Shape a brighter financial future with us. Together with our members, we’re changing the way people think about and interact with personal finance. We...

January 26, 2026 View Details
São Paulo (São Paulo - Brooklin) permanent
ContabilidadeSOX ComplianceInternal ControlsAuditFinancial ReportingRisk ManagementProcess OptimizationTeam LeadershipERP SystemsGAAP

Sobre o PicPay Com mais de dez anos de história, o PicPay é um ecossistema completo de serviços financeiros e não-financeiros que tem como objetivo atender as necessidades diárias de milhares de pess...

January 23, 2026 View Details
London, Ontario permanent
SOX ComplianceInternal ControlsRisk AssessmentControl OptimizationProcess ImprovementReportingFinancial PoliciesTrainingStakeholder ManagementIndustry Trends

VersaBank is an inclusive, entrepreneurial, Schedule 1 Chartered Bank with over $5.8 billion in assets and growing. As Canada’s most innovative bank, VersaBank operates as a branchless financial insti...

January 30, 2026 View Details
Remote - USA (Remote - United States of America) Remote permanent
SOX ComplianceProduct ReadinessGRC Team ManagementControl TestingRemediationAudit PartnershipMetricsAutomation

POS-31341 About the Role HubSpot is seeking a Senior Manager, Security GRC to lead our Product SOX Compliance program. This role is responsible for ensuring new products and features launch in a com...

January 29, 2026 View Details

SOX IT Analyst

Hims And Hers

United States Remote permanent
SOX ComplianceIT Process TestingDocumentation ManagementRisk AssessmentsProcess ImprovementSOX Software ManagementTraining & Support

Hims & Hers is the leading health and wellness platform, on a mission to help the world feel great through the power of better health. We are redefining healthcare by putting the customer first and de...

November 25, 2025 View Details
New York, NY (NYC Headquarters) Remote permanent
ITSOX ComplianceRisk AssessmentControl DesignDocumentationAudit PreparationCollaborationPolicy DevelopmentProactive ManagementSystem and Organization Controls

Axsome Therapeutics is a biopharmaceutical company leading a new era in the treatment of central nervous system (CNS) conditions. We deliver scientific breakthroughs by identifying critical gaps in ca...

November 24, 2025 View Details