SOX Compliance Analyst
Austin, TX · On-site
... journey of home ownership with confidence. As data sits at the heart of everything we do ... Maintain and enforce Role-Based Access Control (RBAC) within Snowflake, ensuring all data access ...
Austin, TX · On-site
... journey of home ownership with confidence. As data sits at the heart of everything we do ... Maintain and enforce Role-Based Access Control (RBAC) within Snowflake, ensuring all data access ...
Austin, TX · On-site
... journey of home ownership with confidence. As data sits at the heart of everything we do ... Maintain and enforce Role-Based Access Control (RBAC) within Snowflake, ensuring all data access ...
Lebanon, TN · On-site
This Work from Home position requires that you live and will perform the duties of the position ... The SOX Auditor performs SOX self assessment testing for all business processes including IT ...
Lebanon, TN · On-site
This Work from Home position requires that you live and will perform the duties of the position ... The SOX Auditor performs SOX self assessment testing for all business processes including IT ...
Mclean, VA · On-site
At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of ... Position Overview: The Finance Risk and Controls Testing team is seeking a highly motivated ...
Mclean, VA · On-site
At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of ... Position Overview: The Finance Risk and Controls Testing team is seeking a highly motivated ...
$101K - $134K/yr
Review certain SOX control testing results and opine on their operating effectiveness * Act as the liaison between the Corporate Process Owners and SOX PMO * Formulate recommendations to improve ...
$101K - $134K/yr
Review certain SOX control testing results and opine on their operating effectiveness * Act as the liaison between the Corporate Process Owners and SOX PMO * Formulate recommendations to improve ...
Atlanta, GA · On-site
$100K - $105K/yr
Based in Atlanta, GA. Why: To strengthen internal controls, drive audit readiness, and support ... You'll act as a key liaison between process owners and testing teams, drive improvements, and ...
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Atlanta, GA · On-site
$100K - $105K/yr
Based in Atlanta, GA. Why: To strengthen internal controls, drive audit readiness, and support ... You'll act as a key liaison between process owners and testing teams, drive improvements, and ...
Strong working knowledge of SOX Section 404 and COSO-based ICFR concepts, including risk assessment/scoping, documentation, walkthroughs, testing approaches, and evidence standards. * Demonstrated ...
Strong working knowledge of SOX Section 404 and COSO-based ICFR concepts, including risk assessment/scoping, documentation, walkthroughs, testing approaches, and evidence standards. * Demonstrated ...
Richardson, TX · On-site
$90K - $118K/yr
Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements
Richardson, TX · On-site
$90K - $118K/yr
Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements
San Francisco, CA · On-site
$200K - $225K/yr
Oversee the design and operating effectiveness testing of key controls, identifying deficiencies and driving remediation to closure * Prepare and present SOX program updates to the CFO and Audit ...
San Francisco, CA · On-site
$200K - $225K/yr
Oversee the design and operating effectiveness testing of key controls, identifying deficiencies and driving remediation to closure * Prepare and present SOX program updates to the CFO and Audit ...
Richardson, TX · On-site
$90K - $118K/yr
Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements
Richardson, TX · On-site
$90K - $118K/yr
Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements
Atlanta, GA · On-site
$81K - $101K/yr
Based in Atlanta, GA. Why: To strengthen internal controls, drive audit readiness, and support ... You'll act as a key liaison between process owners and testing teams, drive improvements, and ...
Atlanta, GA · On-site
$81K - $101K/yr
Based in Atlanta, GA. Why: To strengthen internal controls, drive audit readiness, and support ... You'll act as a key liaison between process owners and testing teams, drive improvements, and ...
Lead Round 2 SOX testing during the annual compliance cycle (August through October). * Lead year-end SOX testing, including entity-level controls. * Review and assess process narratives, key ...
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Lead Round 2 SOX testing during the annual compliance cycle (August through October). * Lead year-end SOX testing, including entity-level controls. * Review and assess process narratives, key ...
Proven expertise in Sarbanes-Oxley (SOX) compliance and control testing * Proven knowledge of SOX ... Flexibility can be discussed based on team needs. * Work is in an office environment, sustained ...
Proven expertise in Sarbanes-Oxley (SOX) compliance and control testing * Proven knowledge of SOX ... Flexibility can be discussed based on team needs. * Work is in an office environment, sustained ...
Proven expertise in Sarbanes-Oxley (SOX) compliance and control testing * Proven knowledge of SOX ... Flexibility can be discussed based on team needs. * Work is in an office environment, sustained ...
Proven expertise in Sarbanes-Oxley (SOX) compliance and control testing * Proven knowledge of SOX ... Flexibility can be discussed based on team needs. * Work is in an office environment, sustained ...
$110K - $111K/yr
Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.
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$110K - $111K/yr
Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.
$107K - $107K/yr
Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.
$107K - $107K/yr
Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.
Austin, TX · On-site
Join us on our mission to empower more people to find their way home by breaking barriers to entry ... Maintain and enforce Role-Based Access Control (RBAC) within Snowflake, ensuring all data access ...
Austin, TX · On-site
Join us on our mission to empower more people to find their way home by breaking barriers to entry ... Maintain and enforce Role-Based Access Control (RBAC) within Snowflake, ensuring all data access ...
Tampa, FL · On-site
$109K - $110K/yr
Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.
Quick apply
Tampa, FL · On-site
$109K - $110K/yr
Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.
$110K - $111K/yr
Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.
$110K - $111K/yr
Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.
$111K - $112K/yr
Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.
$111K - $112K/yr
Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.
Claim based on GitLab data. Fortune 100 refers to the top 20% ranked companies in the 2025 Fortune ... Review System and Organization Controls (SOC) reports and oversee the key report testing program ...
Claim based on GitLab data. Fortune 100 refers to the top 20% ranked companies in the 2025 Fortune ... Review System and Organization Controls (SOC) reports and oversee the key report testing program ...
| Aspect | Home Based Sox Tester | On-Site Sox Tester |
|---|---|---|
| Work Environment | Remote, from home | On company premises or client sites |
| Required Credentials | Typically same certifications, such as SOX compliance training | Same certifications as Home Based Sox Tester |
| Job Responsibilities | Performing audits, testing controls remotely | Conducting tests and audits onsite |
| Employer Usage | Used by companies with remote compliance teams | Used by firms requiring onsite testing |
The main difference between a Home Based Sox Tester and an On-Site Sox Tester lies in the work environment. Home Based Sox Testers perform their duties remotely, offering flexibility, while On-Site Sox Testers work directly at company or client locations. Both roles require similar certifications and responsibilities, but the setting varies based on employer needs.
Other
Medical, Dental, Vision, Retirement
Posted 21 days ago
At Realtor.com we are building products that empower millions of homebuyers, renters, and real estate professionals to navigate the journey of home ownership with confidence. As data sits at the heart of everything we do, protecting it is a strategic priority. In support of our journey to modernize for scale and innovation, we are seeking a SOX Compliance Analyst to lead our Sarbanes-Oxley compliance program across all Snowflake environments. This role sits within the Data Governance function and is critical to ensuring that our data infrastructure meets the highest standards of security, integrity, and regulatory accountability.
As our SOX Compliance Analyst, you will serve as the centralized point of contact for all SOX-related technical audit evidence, working closely with the Finance audit function, Data Governance, and engineering teams. You will own the end-to-end implementation of SOX controls within Snowflake, from identity and access management to change management, disaster recovery, and continuous monitoring, ensuring we achieve and maintain compliance across all Snowflake table sets.
Top reasons to apply:Build a Cloud-Compliance Strategy from Scratch: You will have the unique career runway to architect and implement an enterprise-wide SOX compliance framework inside Snowflake from the ground up, moving the company past fragmented processes into a mature, modern data governance model.
Drive High-Impact Visibility as a Cross-Functional Enabler: This is not a siloed, checkbox compliance role. You will act as the central technical hub independently networking across Finance, Data Governance, Data Council, and Engineering teams to shield Realtor.com from audit risks while keeping product analytics fast and agile.
We balance creativity and innovation on a foundation of in-person collaboration. Our employees work three days in our Austin headquarters, where they have the opportunity to collaborate in-person, adding richness to our culture and knitting us closer together.
How we Reward you:Realtor.com is committed to investing in the health and well-being of our employees and their families. Our benefits programs include, but are not limited to: