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SOX Testing Analyst (Remote)

Corps Team  –  United States
Our client, a leading global provider of cloud-based software solutions, is seeking Senior Internal Audit / Sox Testing Analysts for a 3+ months contract consulting project. The role will be fully remote and candidate needs to be located in and/or ... - Apr 10

Senior SOX Auditor

ServiceNow  –  San Diego, CA, 92121
... Job Description What you get to do in this role: We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in ensuring the effectiveness of SOX controls across various financial ... - Apr 28

SOX Analyst

Cvshealth  –  Hartford, CT
... Reporting to the Audit Manager of the SOX Controls and Assurance (SCA) Team, the Analyst of the SCA Team will perform execution of the company’s Sarbanes-Oxley (SOX) regulatory requirements for the Healthcare Benefits segment (Commercial business), ... - May 01

Senior SOX Compliance Analyst

Infinity Natural Resources  –  Morgantown, WV, 26508
Job Description Infinity Natural Resources is seeking a Senior SOX Compliance Analyst. In this position, the successful candidate will play a vital role in upholding the Sarbanes-Oxley Act (SOX) for our company's financial reporting. This is a full ... - Apr 30

Senior SOX Compliance Analyst

Infinity Natural Resources  –  Houston, TX, 77079
Job Description Infinity Natural Resources is seeking a Senior SOX Compliance Analyst. In this position, the successful candidate will play a vital role in upholding the Sarbanes-Oxley Act (SOX) for our company's financial reporting. This is a full ... - Apr 30

Business SOX Senior Analyst

National Grid  –  Warwick, Warwickshire, CV34 6DA, United Kingdom
We’re hiring for a Business SOx Senior Analyst for our Global Audit team! Reporting to the Manager – Business SOx Compliance, you’ll support the planning and delivery of Business SOx control testing, working collaboratively with Business SOx ... - Apr 29

Senior Associate - Internal Controls & SOX Advisory

CNM LLP  –  New York City, NY
... We are currently searching for a Senior Associate to join our high-performing Internal Controls and SOX Advisory team in New York. We offer a hybrid (onsite/remote) work environment that will allow you to continue working with the flexibility that ... - Apr 26

SOX IT Audit Manager

Comerica  –  Frisco, TX, 75034
SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our ... - May 01

Associate Director - SOX and Internal Controls Advisory

CNM LLP  –  Irvine, CA
Job Description We are currently searching for a Associate Director to join our high performing SOX team in Irvine. We offer a hybrid (remote/onsite) work environment that allows you to continue working with the flexibility that you have grown ... - May 03

Senior IT Internal Audit / SOX Compliance

Dynatrace  –  Waltham, MA
... Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational effectiveness of IT controls. Help assess new systems or changes to existing processes to ... - Apr 29
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