Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
IT SOX Manager
Austin, TX · Remote
With a focus on leveraging technology, automation, and remote operations to enhance efficiencies ... Prepare SOX status reports, dashboards, and updates for IT leadership and other stakeholders ...
IT SOX Manager
Austin, TX · Remote
With a focus on leveraging technology, automation, and remote operations to enhance efficiencies ... Prepare SOX status reports, dashboards, and updates for IT leadership and other stakeholders ...
IT SOX Manager
Austin, TX · Remote
With a focus on leveraging technology, automation, and remote operations to enhance efficiencies ... Prepare SOX status reports, dashboards, and updates for IT leadership and other stakeholders ...
IT SOX Manager
Austin, TX · Remote
With a focus on leveraging technology, automation, and remote operations to enhance efficiencies ... Prepare SOX status reports, dashboards, and updates for IT leadership and other stakeholders ...
Sr Accountant - Merchandise Accounting
Houston, TX · Remote
$76K - $96K/yr
... Sarbanes-Oxley (SOX) requirements. • Partner cross-functionally with sourcing, logistics, and ... from a remote office location. Benefits This role is eligible for health, dental and vision ...
Sr Accountant - Merchandise Accounting
Houston, TX · Remote
$76K - $96K/yr
... Sarbanes-Oxley (SOX) requirements. • Partner cross-functionally with sourcing, logistics, and ... from a remote office location. Benefits This role is eligible for health, dental and vision ...
Remote * Bachelor's degree or Master's Degree in Computer science, or a related field. * You should ... Knowledge of SOX compliance requirements related to financial systems . * Strong troubleshooting ...
Remote * Bachelor's degree or Master's Degree in Computer science, or a related field. * You should ... Knowledge of SOX compliance requirements related to financial systems . * Strong troubleshooting ...
Lead Accountant, Consolidations and Reporting
Houston, TX · Remote
$115K - $140K/yr
Remote USA About Us: CDK Global is a leading provider of cloud-based software to dealerships and ... (SOX) requirements * Complete special projects as assigned Qualifications & Job Requirements
Lead Accountant, Consolidations and Reporting
Houston, TX · Remote
$115K - $140K/yr
Remote USA About Us: CDK Global is a leading provider of cloud-based software to dealerships and ... (SOX) requirements * Complete special projects as assigned Qualifications & Job Requirements
Scottsdale, AZ / Dallas, TX / Remote (US) Synonymous Business Title (s): Security & Compliance ... Mature SOX / ITGC compliancein partnership with Internal Audit, Finance, and control owners ...
Scottsdale, AZ / Dallas, TX / Remote (US) Synonymous Business Title (s): Security & Compliance ... Mature SOX / ITGC compliancein partnership with Internal Audit, Finance, and control owners ...
Senior Treasury Analyst
Dallas, TX · Remote
Ensure compliance with internal controls, SOX requirements, and treasury policies. Evaluate ... This role is remote, but we would prefer someone in Charlotte, Dallas, Birmingham, New York ...
Senior Treasury Analyst
Dallas, TX · Remote
Ensure compliance with internal controls, SOX requirements, and treasury policies. Evaluate ... This role is remote, but we would prefer someone in Charlotte, Dallas, Birmingham, New York ...
Sr Manager, People Team Operations
Austin, TX · Remote
$143K - $175K/yr
Lead compliance audit readiness across all sites - SOX, labor law, and data privacy - coordinating ... Verify Participant #LI-REMOTE Equal Opportunity Employer/Protected Veterans/Individuals with ...
Sr Manager, People Team Operations
Austin, TX · Remote
$143K - $175K/yr
Lead compliance audit readiness across all sites - SOX, labor law, and data privacy - coordinating ... Verify Participant #LI-REMOTE Equal Opportunity Employer/Protected Veterans/Individuals with ...
Tax Staff through Director--Major Corporation-Fully Remote!
Coppell, TX · Remote
$75K - $250K/yr
Drafted documentation of testing of internal controls under Sarbanes-Oxley 404 and update tax processes and controls.C * Coordinate with outside Big 4 and law firms as well as other third parties.
Quick apply
Tax Staff through Director--Major Corporation-Fully Remote!
Coppell, TX · Remote
$75K - $250K/yr
Drafted documentation of testing of internal controls under Sarbanes-Oxley 404 and update tax processes and controls.C * Coordinate with outside Big 4 and law firms as well as other third parties.
Governance, Risk and Compliance Intern - Summer 2027
Austin, TX · On-site +1
$35 - $37/hr
Basic understanding of Sarbanes Oxley Section 404, and the role that information technology plays in compliance * Basic understanding of systems infrastructure and security, connectivity, remote ...
Governance, Risk and Compliance Intern - Summer 2027
Austin, TX · On-site +1
$35 - $37/hr
Basic understanding of Sarbanes Oxley Section 404, and the role that information technology plays in compliance * Basic understanding of systems infrastructure and security, connectivity, remote ...
Governance, Risk and Compliance Intern - Summer 2027
Dallas, TX · On-site +1
$35 - $37/hr
Basic understanding of Sarbanes Oxley Section 404, and the role that information technology plays in compliance * Basic understanding of systems infrastructure and security, connectivity, remote ...
Governance, Risk and Compliance Intern - Summer 2027
Dallas, TX · On-site +1
$35 - $37/hr
Basic understanding of Sarbanes Oxley Section 404, and the role that information technology plays in compliance * Basic understanding of systems infrastructure and security, connectivity, remote ...
Governance, Risk and Compliance Intern - Summer 2027
Houston, TX · On-site +1
$35 - $37/hr
Basic understanding of Sarbanes Oxley Section 404, and the role that information technology plays in compliance * Basic understanding of systems infrastructure and security, connectivity, remote ...
Governance, Risk and Compliance Intern - Summer 2027
Houston, TX · On-site +1
$35 - $37/hr
Basic understanding of Sarbanes Oxley Section 404, and the role that information technology plays in compliance * Basic understanding of systems infrastructure and security, connectivity, remote ...
Cybersecurity Engineer I/II (Remote - US)
TX · On-site +1
$93K - $175K/yr
Remote US Anticipated Start Date: 09/01/2026 The US base salary range for this full-time position ... g., NIST, SOX) through technical enforcement and documentation Participate in red/blue team ...
Cybersecurity Engineer I/II (Remote - US)
TX · On-site +1
$93K - $175K/yr
Remote US Anticipated Start Date: 09/01/2026 The US base salary range for this full-time position ... g., NIST, SOX) through technical enforcement and documentation Participate in red/blue team ...
Field Service Coordinator
Houston, TX · On-site +1
Remote in PST or CST time zone This role serves as the primary coordinator for customer service ... SOX requirements. The role requires strong customer communication skills, attention to detail, and ...
Field Service Coordinator
Houston, TX · On-site +1
Remote in PST or CST time zone This role serves as the primary coordinator for customer service ... SOX requirements. The role requires strong customer communication skills, attention to detail, and ...
Technical Accounting Consultant (Remote)
Houston, TX · Remote
$125/hr
Knowledge of internal controls and SOX compliance. * Exposure to treasury functions and month-end ... Ability to work independently in a fully remote environment. * Basic familiarity with AI, ChatGPT ...
Technical Accounting Consultant (Remote)
Houston, TX · Remote
$125/hr
Knowledge of internal controls and SOX compliance. * Exposure to treasury functions and month-end ... Ability to work independently in a fully remote environment. * Basic familiarity with AI, ChatGPT ...
FULL-TIME opportunity for Oracle EBS consultant.
Dallas, TX · Remote
$60 - $74.25/hr
... work effectively with remote teams using a variety of technology solutions (WebEx, Multi ... Previous experience with compliance initiatives ( PCI, SOX, SAS, etc) is an asset Additional ...
FULL-TIME opportunity for Oracle EBS consultant.
Dallas, TX · Remote
$60 - $74.25/hr
... work effectively with remote teams using a variety of technology solutions (WebEx, Multi ... Previous experience with compliance initiatives ( PCI, SOX, SAS, etc) is an asset Additional ...
Director, Internal Audit
Dallas, TX · Remote
$162K - $213K/yr
This is a remote position, open to candidates who reside in: Dallas, TX. You will be fully remote ... Security GRC, Privacy, Compliance, SOX) to ensure activities are coordinated and where possible ...
Director, Internal Audit
Dallas, TX · Remote
$162K - $213K/yr
This is a remote position, open to candidates who reside in: Dallas, TX. You will be fully remote ... Security GRC, Privacy, Compliance, SOX) to ensure activities are coordinated and where possible ...
Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - remote
Flower Mound, TX · On-site +1
$83K - $133K/yr
Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with ... Execute audit projects, including SOX testing, with a focus on internal controls over financial ...
New
Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - remote
Flower Mound, TX · On-site +1
$83K - $133K/yr
Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with ... Execute audit projects, including SOX testing, with a focus on internal controls over financial ...
New
Remote Red Sox information
What is a remote Red Sox?
What are the key skills and qualifications needed to thrive as a remote Red Sox?
How do remote roles with the Boston Red Sox typically integrate with on-site teams and maintain effective communication?
What is the difference between Remote Red Sox vs Remote Data Analyst?
| Aspect | Remote Red Sox | Remote Data Analyst |
|---|---|---|
| Required Credentials | Typically sports management or marketing background, some data skills | Degree in statistics, data science, or related field; often certifications in data tools |
| Work Environment | Sports organizations, media companies, or marketing agencies | Businesses across industries, tech firms, finance, healthcare |
| Industry Usage | Sports industry, fan engagement, marketing campaigns | Data-driven decision making across sectors |
| Search & Comparison Intent | Understanding sports-related remote roles | Comparing data-focused remote jobs |
Remote Red Sox roles focus on sports marketing and fan engagement, often requiring sports knowledge and marketing skills. Remote Data Analysts work across industries analyzing data to inform decisions, requiring strong analytical credentials. While both can be remote, their industries and skill sets differ significantly.
What are popular job titles related to Remote Red Sox jobs in Texas?
For Remote Red Sox jobs in Texas, the most frequently searched job titles are:
What job categories do people searching Remote Red Sox jobs in Texas look for?
The top searched job categories for Remote Red Sox jobs in Texas are:
What cities in Texas are hiring for Remote Red Sox jobs?
Cities in Texas with the most Remote Red Sox job openings:

Contractor
Re-posted 13 days ago
Job description
Exciting SOX Control Tester contract opportunity (Remote/Onsite).
Requirements
Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
- Expertise in technical in Excel Mastery withAdvanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently.
- Expertise in automation Scriptinglanguages such as Python, PowerShell, or JavaScript to develop and execute automated testing scripts.
- Expertise in Compliance and Testing:
- Deep knowledge of SOX compliance requirements and ITGC frameworks.
- Experience in designing, executing, and documenting control testing procedures.
- Ability to detect potential control deficiencies and recommend effective remediation strategies.
- Identity Management: Experience with Saviynt and SailPoint for identity governance and administration to support compliance and user access management.
- ERP Systems: Familiarity with Oracle and SAP to test controls related to financial reporting and IT operations.
- Cloud and DevOps Tools:
- Azure: Understanding of Azure cloud services for testing and managing IT environments.
- JIRA and GitHub: Experience with JIRA for project management and GitHub for version control in managing code and scripts.
- Proficiency in using ticketing systems to track issues and resolutions.
About WaveStrong
Sourced by ZipRecruiter
Industry
It services
Company size
11 - 50 Employees
Headquarters location
San Ramon, CA, US
Year founded
2001