Sox Controls Analyst Jobs (NOW HIRING)

* Annual risk assessment and SOX process scoping exercise with focus on key financial statement line items, risk and business processes and IT General Controls * Perform and coordinate end to end ...

Supports the testing of SOX controls and updates control documentation in AuditBoard under ... Intermediate knowledge and skill proficiency in analytical thinking, cross-functional collaboration ...

Minimum 2 years of experience in SOX compliance, audit, internal controls, IT controls, or a ... Intermediate knowledge and skill proficiency in analytical thinking, crossfunctional collaboration ...

... controls if deemed needed and/or applicable • Evaluate effectiveness and design of IT GC SOX controls relative to their corresponding control objective • Document IT GC SOX testing work and ...

... strong analytical skills. The position involves overseeing accounting guidance for complex transactions and maintaining SOX controls. Compensation ranges from $73,400 to $122,850, along with a ...

Senior Financial Analyst - SOX & Internal Controls | Public Accounting / Au Location Chicago, IL Type Direct Hire ID IL152-2756943 Posted Aug 11, 2026 Senior Analyst - SOX, Audit & Internal ...

Senior Financial Analyst - SOX & Internal Controls | Public Accounting / Au Location Chicago, IL Type Direct Hire ID IL152-2756943 Posted Aug 11, 2026 Senior Analyst - SOX, Audit & Internal ...

Execute SOX IT General Controls in support of Access Management * Ensure continuous maintenance of ... Strong analytical skills with the ability to interpret and manipulate large datasets * Excellent ...

Title: SOX Senior Accounting Analyst Duration: 7 Months Location: Portland, OR - Hybrid Key ... Participate in walkthroughsof newly designed controls with internal and external audit teams.

Overview We are seeking a dedicated and detail-oriented Manager of SOX & Internal Controls to join ... Excellent analytical and problem-solving abilities. * Strong communication skills, both written and ...

Identify, assess, and document key payroll-related SOX controls * Establish and execute control ... Strong analytical and problem-solving skills with a data-driven approach * Excellent communication ...

... analyze data and activities to provide relevant and up-to-date information to support decision ... Execute SOX IT General Controls in support of Access Management * Ensure continuous maintenance of ...

The Senior Financial Controls Analyst will work closely with external and internal auditors, conduct SOX business process reviews, maintain managements document repository for control documentation ...

Participate in walkthroughs of newly designed controls with internal and external audit teams ... SOX compliance and remediation requirements • Understands business processes, process and ...

Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75 ... Perform continuous improvement efforts to ensure the design of controls is improved to mitigate the ...

Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75 ... Perform continuous improvement efforts to ensure the design of controls is improved to mitigate the ...

Drive the SOX Segregation of Duty analysis and related actions * Ensure that IT Product Owners and ... Experience with operating and testing SOX controls a plus (in accordance with Governance Risk ...

[About the Role] Join a dynamic team as a Payroll SOX Control Analyst, where your expertise ensures US payroll processes, systems, and controls align with Sarbanes-Oxley (SOX) compliance standards. Be ...

SOX & Internal Controls Manager $150000 - $165000 per year | Dallas, TX | On-site | Permanent SOX Manager | Public Company | Real Influence. Not Just Compliance A bit about us: We are partnering with ...

Coordinate and oversee management testing of SOX controls, including walkthroughs, design ... Excellent analytical, organizational, and problem-solving skills with strong attention to detail.