it sox

Trident Consulting is seeking an " IT SOX Analyst" for one of our direct clients in Rosemead, CA . A global leader in business and technology services. Title :

DescriptionKforce has a client that is seeking an IT SOX Audit in New York.Overview:We are seeking an experienced IT SOX/Internal Audit Consultant to support and enhance our internal controls and compliance environment. The ideal candidate will have a strong background in IT SOX compliance, IT General Controls (ITGCs), internal controls testing, and internal...

HYBRID ROLE- SOX CONTROLS MANAGER Sweater weather is officially here and so is this new opportunity! The salary range for this position is $140,000-$155,000 plus bonus. Plus it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this role please send your resume to john.sadofsky@roberthalf.c0mJob...

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Description: On-site in King of Prussia, PAOur client requires an IT SOX Senior Associate to support year-end testing for UGI. The consultant shall perform controls testing, document testing results, and coordinate with stakeholders to meet year-end deadlines.Rate: $75.00 to $80.00 per hour W2Responsibilities: Execute ITand application controls testing in...

Why Join GEICO? At GEICO, we offer a rewarding career where your ambitions are met with endless possibilities. Every day we honor our iconic brand by offering quality coverage to millions of customers and being there when they need us most. We thrive on relentless innovation to exceed our customers' expectations while making a real impact on local...

Audit & Assurance Professional Audit & Assurance professional who demonstrates deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality Audit Managers with experience in the manufacturing & distribution industry vertical 8+ years of recent and relevant public accounting external...

Blommer Chocolate Company Job Opportunity Blommer has been providing delicious, high-quality chocolate and cocoa products to customers since 1939. Built as a family business, we are continuing to grow and are looking for motivated and reliable associates to help in our mission of Bringing Chocolate to Life! Essential Duties and Responsibilities: SOX Testing...

Now Hiring: Senior SOX AuditorI'm partnering with a well-established, publicly traded organization to hire a Senior SOX Auditor to join a highly visible corporate SOX team. This is an excellent opportunity for an experienced audit professional looking to work cross-functionally with senior leadership while playing a key role in strengthening internal...

Model Audit Rule (MAR/SOX) Department Support Supports the Model Audit Rule (MAR/SOX) Department in the compliance effort that results in annual reporting to the Department of Insurance in activities such as, but not limited to: risk assessments, process documentation (Financial, Operational and I/S Processes), identification of risks and key controls,...

Ready to own and modernize an IT audit program? Join a highly visible team where you'll lead risk-based IT audits, partner with senior leadership, and help shape the future of a data-driven internal audit function.This Jobot Job is hosted by: Sierra JohnsonAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary:...

Requirements 5 or more years of experience in enterprise IT audit, SOX 404 compliance, and internal control testing. Proficiency in IT General Controls (ITGC) across Change Management, Logical Access, and Computer Operations. Experience with IT Application Controls (ITAC) testing and automated business logic verification. Experience in...

Hi,Role: SOX Project ManagerLocation: Torrance, CA (Hybrid - 4 Days Onsite) Duration: 12+ Months Job Description•        Lead and coordinate SOX compliance activities across multiple IT and business projects, ensuring adherence to Sarbanes-Oxley requirements throughout the project lifecycle.•        Evaluate project scope and determine...

Description Robert Half is seeking a Senior IT Audit Consultant or Manager to support SOX IT audit and testing activities for a consulting services firm. This position is a contract opportunity through to the end January 2027 and is 100% onsite in Bellevue, WA. Location: Bellevue, WA - 100% onsiteDuration: Through the end of January 2027Schedule: Monday -...

Senior Sox Auditor The Senior Sox Auditor plays a critical role in ensuring compliance with the Sarbanes-Oxley Act (SOX), focusing on Internal Controls over Financial Reporting (ICFR). You'll act as a key liaison between process owners and testing teams, drive improvements, and maintain documentation related to controls and risk assessment. Key...

Software Guidance & Assistance, Inc., (SGA), is searching for a Financial Analyst for SOX Compliance for a contract assignment with one of our premier Utility Services clients in Tampa, FL. Must have significant experience/familiarity working with SAP Financial Modules.Responsibilities :Seeking a contractor to support Finance system administration,...

Job DescriptionJob DescriptionOverview We are seeking a dedicated and detail-oriented Manager of SOX & Internal Controls to join our team in Pittsburgh, PA. In this role, you will play a crucial part in ensuring the integrity of our financial reporting and compliance with Sarbanes-Oxley (SOX) regulations. You will lead a talented team, collaborate with...

Reference: R-2604163Posted: 2026-08-11Location: BENTONVILLE, AR, United States; BENTONVILLE, ARSalary: $80000 - $155000/yearType: Full time / Regular/PermanentCompany: WalmartBusiness Segment: Home...

Vice President of SOX Compliance About the Company Prominent provider of high-quality services Industry Consumer Services Type Privately Held About the Role The Company is in need of a VP of SOX Compliance to take on a pivotal role in overseeing global programs for internal control over financial reporting. The successful candidate will be...

Software Guidance & Assistance, Inc., (SGA), is searching for a Financial Analyst for SOX Compliance for a contract assignment with one of our premier Utility Services clients in Tampa, FL. Must have significant experience/familiarity working with SAP Financial Modules. Responsibilities : Seeking a contractor to support Finance system...