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Remote - India Remote permanent
FinanceSOX ComplianceTeam LeadershipQuality AssuranceRisk ManagementAudit PlanningPlatform WalkthroughsCommunication SkillsRegulatory KnowledgeOutsourced Team Management

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, e...

May 1, 2026 View Details
McLean, Virginia (Appian Corporation - US) permanent
SOX ComplianceInternal ControlsFinancial ReportingRisk AssessmentProcess AutomationData AnalyticsCross-Functional CollaborationRegulatory ComplianceRemediationAudit Coordination

Here at Appian, our values of Intensity and Excellence define who we are. We set high standards and live up to them, ensuring that everything we do is done with care and quality. We approach every cha...

May 1, 2026 View Details
MULTIPLE LOCATIONS permanent
Data AnalysisPlayer DevelopmentAnalyticsCommunicationInterpersonal SkillsTechnology IntegrationPerformance MetricsStructured Training ProgramCollaborationReporting

DEPARTMENT OVERVIEW: The Player Development department is dedicated to fostering the comprehensive growth of our minor league players. Our mission is to excel in optimizing talent and skill developme...

April 30, 2026 View Details
MULTIPLE LOCATIONS permanent
Data-DrivenCommunicationLeadershipTechnologyStructured Training ProgramData AnalysisProblem SolvingPlayer Buy-In

DEPARTMENT OVERVIEW: The Player Development department is dedicated to fostering the comprehensive growth of our minor league players. Our mission is to excel in optimizing talent and skill developme...

April 30, 2026 View Details
MULTIPLE LOCATIONS permanent
Data AnalysisTechnology ImplementationPlayer DevelopmentCommunicationQuality ControlSQLPythonSpanish

DEPARTMENT OVERVIEW: The Player Development Staff is dedicated to cultivating impact talent from around the globe utilizing best-in-class practices for mental, physical, and fundamental progression. ...

April 30, 2026 View Details
Brazil Remote permanent
English FluencyPharmaceutical Supply ChainsSOX ComplianceControl DesignOperational ProceduresAudit PreparationDocumentationSQLITGCsITACs

We are tech transformation specialists, uniting human expertise with AI to create scalable tech solutions. With over 8,000 CI&Ters around the world, we’ve built partnerships with more than 1,000 clien...

April 30, 2026 View Details
2 Locations permanent
SOX ComplianceIT AuditRisk ManagementIT General ControlsApplication ControlsAudit CoordinationDocumentationSystem ImplementationsThird-Party AssuranceDeficiency Remediation

About the Role The Director, IT SOX Compliance is responsible for the strategic leadership, execution, and continuous enhancement of the Company’s IT SOX compliance program, ensuring a robust interna...

April 29, 2026 View Details

SOX

Taboola

Gurugram, India Hybrid permanent
SOX ComplianceAuditInternal ControlsSOX TestingBusiness Process ControlsIT General ControlsERP SystemsNetSuiteWorkivaDocumentation Tools

Realize your potential by joining the leading performance-driven advertising company! As a SOX Specialist on the Finance Team in our Gurgaon office, you’ll play a vital role in maintaining the integr...

April 29, 2026 View Details
Bangkok, Thailand (Bangkok (One Bangkok Office)) permanent
SOXProcess ImprovementRisk ControlInternal ControlsComplianceDocumentationRisk AssessmentProcess FlowsAI-assisted remediationControl Gaps

About Agoda At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier fo...

April 28, 2026 View Details

IT SOX Controls Senior Analyst

Rushstreetinteractive

Chicago Remote permanent
Information SystemsComputer ScienceAccountingFinanceSOX ComplianceInternal ControlsRisk AssessmentProcess DocumentationControl EvaluationTraining and GuidanceTechnology CollaborationAudit Reporting

Rush Street Interactive (NYSE: RSI) is a market leader in online casino and sports betting, currently operating real-money gaming with our brands: BetRivers.com, PlaySugarHouse.com, and RushBet.co. We...

April 22, 2026 View Details
Cebu, Philippines (Manila) Remote permanent
SOX ComplianceInternal AuditControl TestingDocumentationReportingRisk AssessmentControl DocumentationRemediation TrackingStakeholder CommunicationProcess ImprovementPublic AccountingUS GAAP

About the role: We are seeking a Senior Internal Audit and SOX Compliance professional with strong individual contributor experience to join our highly productive finance team and support our global ...

April 24, 2026 View Details
Manila, Philippines (Manila) Remote permanent
SOX ComplianceInternal AuditControl TestingDocumentationReportingRisk IdentificationControl DocumentationRemediation TrackingStakeholder CommunicationProcess Improvement

About the role: We are seeking a Senior Internal Audit and SOX Compliance professional with strong individual contributor experience to join our highly productive finance team and support our global ...

April 24, 2026 View Details
Worcester, MA, United States permanent
Patient CareInjury ManagementEMR SystemsHIPAAInterpersonal SkillsCommunicationSpanish Fluency

DEPARTMENT OVERVIEW: The Medical staff at the Boston Red Sox provides the highest quality of care to our players to maximize short- and long-term health and performance within the organization’s phil...

April 27, 2026 View Details
Kuala Lumpur permanent
AuditSOX ComplianceInternal ControlsRisk ManagementBusiness Process ManagementData ManagementAccountingFinancial ModelingProcess ImprovementTime Management

This is where your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief i...

April 21, 2026 View Details
Archived 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
Remote - Canada Remote permanent
LeadershipSOX ComplianceInternal ControlsRisk ManagementProcess DesignRisk AssessmentControl ImplementationCollaborationCross-functional PartnershipsRegulatory Compliance

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, e...

April 17, 2026 View Details
United States - Remote Remote permanent
SOX ComplianceInternal ControlsRegulatory ComplianceRisk AssessmentFinancial Processes

About MoonPay Hi, we’re MoonPay. We’re here to onboard the world to the decentralized economy by making digital money move as universally and effortlessly as the internet. Why? Because crypto, stab...

April 16, 2026 View Details

SOX Analyst

Clear

New York, New York, United States (NYHQ) permanent
SOX ComplianceChange ManagementDocumentationRisk AssessmentControl EffectivenessAudit ReadinessCommunicationIT Operations Controls

CLEAR is building THE secure identity company of the future. Our mission is to make experiences safer and easier—physically and digitally. With more than 38 million Members and a growing network of pa...

April 16, 2026 View Details
Costa Rica permanent
SOX ComplianceAuditFinancial ReportingRisk AnalysisInternal ControlsBusiness ProcessSOX TestingWorkday TechnologyTeam LeadershipProcess Enhancement

Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing...

April 16, 2026 View Details
Costa Rica part_time
AuditSOX ComplianceTeam LeadershipMentorshipRisk AssessmentFinancial ReportingIT ControlsProject ManagementProcess ImprovementRegulatory Knowledge

Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing...

April 16, 2026 View Details
Costa Rica permanent
AuditSOX ComplianceFinancial ReportingRisk AssessmentProcess DocumentationProject ManagementTeam CollaborationControl DesignWorkday TechnologyAuditor Skills

Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing...

April 16, 2026 View Details
Costa Rica permanent
Financial AnalysisRisk AssessmentInternal ControlsSOX ComplianceDocumentationProcess ImprovementControl TestingData AnalysisTeam CollaborationCustomer Service

Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing...

April 16, 2026 View Details

Data Engineer

Redsox

Boston, MA, United States permanent
Cloud PlatformsPythonSQLETLGCPAWSMonitoringData QualityCommunication

DEPARTMENT OVERVIEW: The Business Strategy & Analytics team works with departments throughout the Red Sox organization and the broader Fenway Sports Group ecosystem to help drive data-driven decision...

April 15, 2026 View Details
Toyosu, , Japan permanent
REST

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...

April 14, 2026 View Details
Austin, TX permanent
SOX ComplianceInternal ControlsRisk AssessmentRemediation PlanningAudit ReadinessCompliance ReportingProcess OwnershipCOSO StandardsPCAOB StandardsExternal Auditor Liaison

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...

April 14, 2026 View Details
US, CA, Santa Clara permanent
ITSOX ComplianceRisk ManagementAudit Project ManagementLeadershipSystemsAutomationContinuous MonitoringRegulatory ToolsSAP

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...

April 14, 2026 View Details
Boston, MA, United States permanent
Event PlanningCommunication SkillsOrganizational SkillsCritical ThinkingTime ManagementPOS SystemsTicket SalesCash HandlingNon-Profit DevelopmentFundraising Initiatives

DEPARTMENT OVERVIEW: The Red Sox Foundation is one of the largest team charities in Major League Baseball, strategically using its platform to be a leading source of hope and positivity off the field ...

April 13, 2026 View Details
3 Locations Hybrid permanent
SOX ComplianceIT General ControlsRisk ManagementControl DesignImplementationMonitoringRemediationTeam LeadershipAudit EvidenceDeficiency Prevention

Information Technology SOX Compliance Senior Manager Company: The Boeing Company The Boeing Company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager to joi...

April 13, 2026 View Details
London, , United Kingdom Hybrid permanent
COSO frameworkCloud-native environmentsAccess ManagementChange ManagementMicroservices architectureAWSTerraformSOX 404 complianceIT control frameworks

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...

April 10, 2026 View Details
Brazil, Sao Paulo (São Paulo) Hybrid permanent
SOxIT ControlsChange ManagementIT OperationsAutomated ControlsCybersecurityRisk AssessmentDesign AssessmentsSoftware Development and TestingLogical Access ManagementWalkthroughs

About Us Nu is one of the largest digital financial platforms in the world, with more than 122 million customers across Brazil, Mexico, and Colombia. Guided by our mission to fight complexity and emp...

April 10, 2026 View Details
El Segundo, CALIFORNIA, United States permanent
SOX ComplianceInternal AuditControl TestingRisk ManagementProcess ImprovementCollaborationCommunicationContinuous ImprovementAnalytical SkillsAttention to Detail

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...

April 8, 2026 View Details
Remote, Americas (NA) Remote permanent
SOX ComplianceProgram LeadershipCross-functional PartnershipHands-on ExecutionRisk AssessmentControl DocumentationProcess ImprovementAutomationCompliance ConsiderationsSOX Risk Management

GitLab is the intelligent orchestration platform for DevSecOps. GitLab enables organizations to increase developer productivity, improve operational efficiency, reduce security and compliance risk, an...

April 8, 2026 View Details
Remote - USA (US - Remote Zone 1 (Job Requisitions Only)) Remote permanent
SOX ComplianceBusiness Process ControlsRisk AssessmentControl DesignDocumentationRegulatory AlignmentProcess Water ControlInter-Team CollaborationEnd-to-End Program Management

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, e...

April 8, 2026 View Details
Bangalore, India permanent
External Audit CoordinationSOX ComplianceProcess FrameworksHealth Risk AssessmentERP Systems

The Manager, IT SOX Internal Audit is an experienced IT audit professional with exposure to internal audit or business process controls. This Bangalore-based role reports directly to the Director of I...

April 7, 2026 View Details
Bangalore, India permanent
Audit PlanningAudit ExecutionSOX ComplianceInvestigationsStakeholder CollaborationReportingFollow-UpProcess ImprovementRisk AssessmentControl Design

The Manager, Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This Bangalore-based role reports...

April 7, 2026 View Details
Boston, MA, United States internship
Customer ServiceSalesTeam PlayerFlexible HoursCold CallingEmailsText MessagingReferralsCustomer Service ExcellenceAppointment Scheduling

DEPARTMENT OVERVIEW: The Boston Red Sox created the “Red Sox Sales Academy” in April of 2013 to grow future sports & entertainment sales leaders. To date, over 60 Academy alumni have been promoted wi...

April 6, 2026 View Details
Archived Hyderabad, , India permanent
SOX ComplianceInternal AuditControl TestingControl DesignDocumentationCommunicationCollaborationContinuous ImprovementContractual Requirements KnowledgeAttention to Detail

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...

April 2, 2026 View Details

Senior SOX Analyst

CesiumAstro

Archived Austin, TX permanent
SOX ComplianceInternal ControlsRisk AssessmentDocumentationProcess ImprovementRegulatory KnowledgeAudit ReadinessCommunication SystemsStartup EnvironmentProblem-Solving

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...

April 1, 2026 View Details
Archived Boston, MA, United States internship
Constant ContactSalesforceemail platformsCRMemail campaignsTicket Office Managementscorecardsclient communicationhomestand reportgame notes

DEPARTMENT OVERVIEW: The Client Services Department is responsible for the relationship management of all Premium Season Ticket Memberships and full-season suites (Dell Technologies Level, Dell Techn...

April 1, 2026 View Details
Archived 2 Locations permanent
AnalyseIdentifyOwnershipPartnerDevelopMentorConflict ResolutionUphold StandardsInnovation

Industry/Sector Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objec...

March 31, 2026 View Details
Archived Boston, MA, United States part_time
Administrative SupportCalendar ManagementMeeting CoordinationTravel ArrangementExpense ReportingMeeting PreparationEvent CoordinationSales Trips PlanningGame Reports CompilationGame Day Support

DEPARTMENT OVERVIEW: The Partnerships, Client Services, and Alumni Relations departments collectively support the Boston Red Sox organization by managing key relationships, delivering exceptional exp...

March 30, 2026 View Details

IT SOX Analyst

Confidential

Archived London, United Kingdom Freelance
ITGCSOXSOX TestingControl TestingDocumentationControl DocumentationStakeholder CollaborationITSOXAudit EvidenceProcess NotesControl UpliftGood Governance

The IT SOX Analyst will be responsible for executing IT GC and SOX testing, walkthroughs, and documentation updates, identifying control gaps and supporting remediation, and gathering and maintaining ...

March 30, 2026 View Details
Archived Gurugram, India Hybrid permanent
SOX ComplianceAuditInternal ControlsSOX TestingERP SystemsNetSuiteWorkivaControl FrameworksBusiness Process Controls

Realize your potential by joining the leading performance-driven advertising company! As a SOX Specialist on the Finance Team in our Gurgaon office, you’ll play a vital role in maintaining the integr...

March 29, 2026 View Details
Archived Boston, MA, United States Remote permanent
SOX ComplianceInternal AuditRisk ManagementControls TestingStakeholder CollaborationAudit SupportCompliance CultureSOX IT General ControlsSOX IT Scoping

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...

March 6, 2026 View Details

SOX Analyst

Flywire1

Archived Boston, MA, United States Remote permanent
SOX ComplianceInternal ControlsBusiness Process ManagementDocumentationRisk AnalysisQuality AssuranceRemediation PlanningCross-functional CollaborationExternal AuditorsFinancial Integrity

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...

March 6, 2026 View Details
Archived Boston, MA, United States part_time
Customer ServiceCommunicationOrganizational SkillsProblem SolvingMulti-taskingProfessionalismMicrosoft Office

DEPARTMENT OVERVIEW: The Evergreen Fenway team is committed to creating memories for guests who visit Fenway for unique non-baseball experiences. We focus on both private and ticketed live events. Ou...

March 27, 2026 View Details
Archived Brazil, Sao Paulo (São Paulo) Hybrid permanent
Data AnalysisSQLPythonAIAutomationDashboardsMetricsKPIsData QualityProcess Improvement

About Us Nu is one of the largest digital financial platforms in the world, with more than 122 million customers across Brazil, Mexico, and Colombia. Guided by our mission to fight complexity and emp...

March 26, 2026 View Details
Archived Seattle, SF (US) permanent
Financial ModelingSOX ComplianceRisk AssessmentInternal ControlsFinancial ReportingCross-functional CollaborationProcess DocumentationReportingFinancial ComplianceEmerging Risks

Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept p...

March 26, 2026 View Details
Archived Lima permanent
Accepting FeedbackActive ListeningAnalytical ThinkingCompliance AdvisementCompliance OversightCompliance project scopeClient Risk AssessmentConfidential Information HandlingContract ReviewCreativityCrisis ManagementData Security

Line of Service Advisory Industry/Sector Not Applicable Specialism Conduct and Compliance Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance...

March 25, 2026 View Details
Archived India Remote permanent
COSO frameworkData AnalyticsAIAutomationsReportingData ValidationRisk AssessmentAudit MethodologiesSarbanes-Oxley ActSection 404PCAOB standardsSOX control testing

Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every co...

March 25, 2026 View Details