SOX Tester
Boston, MA · On-site
Regulatory Reporting Experience or SOX Testing experience would be preferred If Reg. Reporting and SOX experience is not available; then they should have knowledge of testing controls for Business ...
Boston, MA · On-site
Regulatory Reporting Experience or SOX Testing experience would be preferred If Reg. Reporting and SOX experience is not available; then they should have knowledge of testing controls for Business ...
Boston, MA · On-site
Regulatory Reporting Experience or SOX Testing experience would be preferred If Reg. Reporting and SOX experience is not available; then they should have knowledge of testing controls for Business ...
Strategic & Tactical * SOX Program Ownership * Own the end-to-end SOX 404 compliance program, including scoping, risk assessment, controls documentation, sample testing, and remediation * Lead the ...
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Strategic & Tactical * SOX Program Ownership * Own the end-to-end SOX 404 compliance program, including scoping, risk assessment, controls documentation, sample testing, and remediation * Lead the ...
Charlotte, NC · On-site
Strategic & Tactical * SOX Program Ownership * Own the end-to-end SOX 404 compliance program, including scoping, risk assessment, controls documentation, sample testing, and remediation * Lead the ...
Charlotte, NC · On-site
Strategic & Tactical * SOX Program Ownership * Own the end-to-end SOX 404 compliance program, including scoping, risk assessment, controls documentation, sample testing, and remediation * Lead the ...
Meta is seeking an experienced manager to fill the position of Manager, SOX (Sarbanes-Oxley Act) Compliance. You will be joining the SOX team responsibl.
Meta is seeking an experienced manager to fill the position of Manager, SOX (Sarbanes-Oxley Act) Compliance. You will be joining the SOX team responsibl.
Menlo Park, CA · On-site
$137K - $197K/yr
You will be joining the SOX team responsible for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the ...
Menlo Park, CA · On-site
$137K - $197K/yr
You will be joining the SOX team responsible for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the ...
Charlotte, NC · On-site
Strategic & Tactical * SOX Program Ownership * Own the end-to-end SOX 404 compliance program, including scoping, risk assessment, controls documentation, sample testing, and remediation * Lead the ...
Charlotte, NC · On-site
Strategic & Tactical * SOX Program Ownership * Own the end-to-end SOX 404 compliance program, including scoping, risk assessment, controls documentation, sample testing, and remediation * Lead the ...
Federal Way, WA · On-site
$16.50 - $21.75/hr
Support SOX documentation projects as assigned to include ad hoc and recurring detail testing, process narrative updates and/or special projects to be determined * Perform daily/weekly/monthly ...
Federal Way, WA · On-site
$16.50 - $21.75/hr
Support SOX documentation projects as assigned to include ad hoc and recurring detail testing, process narrative updates and/or special projects to be determined * Perform daily/weekly/monthly ...
Charlotte, NC · On-site
$160 - $210/hr
Strategic & Tactical * SOX Program Ownership * Own the end-to-end SOX 404 compliance program, including scoping, risk assessment, controls documentation, sample testing, and remediation * Lead the ...
Charlotte, NC · On-site
$160 - $210/hr
Strategic & Tactical * SOX Program Ownership * Own the end-to-end SOX 404 compliance program, including scoping, risk assessment, controls documentation, sample testing, and remediation * Lead the ...
Menlo Park, CA · On-site +1
$137K/yr
You will be joining the SOX team responsible for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the ...
Menlo Park, CA · On-site +1
$137K/yr
You will be joining the SOX team responsible for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the ...
The SOX IT Supervisor is responsible for leading the design, execution, monitoring, and continuous improvement of ABM's IT General Controls (ITGC) program in support of Sarbanes-Oxley (SOX) ...
The SOX IT Supervisor is responsible for leading the design, execution, monitoring, and continuous improvement of ABM's IT General Controls (ITGC) program in support of Sarbanes-Oxley (SOX) ...
GENERAL DESCRIPTION OF POSITION The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal ...
GENERAL DESCRIPTION OF POSITION The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal ...
Conway, AR · On-site
GENERAL DESCRIPTION OF POSITION The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal ...
Conway, AR · On-site
GENERAL DESCRIPTION OF POSITION The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal ...
Atlanta, GA · On-site
$130K - $145K/yr
Senior Risk Management Professional ‿ SOX Controls, Oversight & Advisory Role Overview The Senior Risk Management Professional will be responsible for defining, designing, independently ...
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Atlanta, GA · On-site
$130K - $145K/yr
Senior Risk Management Professional ‿ SOX Controls, Oversight & Advisory Role Overview The Senior Risk Management Professional will be responsible for defining, designing, independently ...
Spring, TX · On-site
$130K - $205K/yr
SOX Governance & Compliance Solutioning Description - Job Summary • This role is responsible for owning the overall SOX governance framework and ensuring the effective design, implementation, and ...
Spring, TX · On-site
$130K - $205K/yr
SOX Governance & Compliance Solutioning Description - Job Summary • This role is responsible for owning the overall SOX governance framework and ensuring the effective design, implementation, and ...
Austin, TX · On-site
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 ...
Austin, TX · On-site
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 ...
Durham, NC · On-site
ITGC SOX COMPLIANCE REQUIREMENTS * Extensive ITGC Sox experience * Strong financial background * Experience testing and evaluating * 10+ years of IT general Controls experience (access controls ...
Durham, NC · On-site
ITGC SOX COMPLIANCE REQUIREMENTS * Extensive ITGC Sox experience * Strong financial background * Experience testing and evaluating * 10+ years of IT general Controls experience (access controls ...
Review SOX SDLC deliverables in the SOX checklist template and coordinate with PMO for clarifications * Identify gaps in the deliverables submitted and maintain the results within the checklist ...
Review SOX SDLC deliverables in the SOX checklist template and coordinate with PMO for clarifications * Identify gaps in the deliverables submitted and maintain the results within the checklist ...
Conway, AR · On-site
GENERAL DESCRIPTION OF POSITION The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal ...
Conway, AR · On-site
GENERAL DESCRIPTION OF POSITION The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal ...
Atlanta, GA · On-site
Overview Come join Intuit as a Senior SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a function in the Financial Integrity, Transformation & Governance (FITG ...
Atlanta, GA · On-site
Overview Come join Intuit as a Senior SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a function in the Financial Integrity, Transformation & Governance (FITG ...
Plano, TX · On-site
$85.41 - $103.32/hr
Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75/hr on W2 What you'll be doing * Execution of Annual SOX Audit * Facilitate the assessment of control ...
Plano, TX · On-site
$85.41 - $103.32/hr
Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75/hr on W2 What you'll be doing * Execution of Annual SOX Audit * Facilitate the assessment of control ...
$31.73 - $36.34
21% of jobs
$37.03 is the 25th percentile. Wages below this are outliers.
$36.34 - $40.95
26% of jobs
The median wage is $42.60 / hr.
$40.95 - $45.56
7% of jobs
$45.56 - $50.17
11% of jobs
$50.17 - $54.79
3% of jobs
$54.79 - $59.40
5% of jobs
$59.97 is the 75th percentile. Wages above this are outliers.
$59.40 - $64.01
11% of jobs
$64.01 - $68.62
16% of jobs
$68.62 - $73.23
0% of jobs
$73.23 - $77.84
0% of jobs
$77.84 - $82.45
0% of jobs
$31
$49
$82
| Aspect | Sox | Compliance Analyst |
|---|---|---|
| Certifications | SOX certifications, CPA, or equivalent | Compliance certifications, CIA, CCEP, or similar |
| Work Environment | Finance, audit, and internal controls teams | Regulatory, legal, and corporate compliance teams |
| Industry Usage | Primarily in finance, accounting, and audit sectors | Across various industries including finance, healthcare, and manufacturing |
| Job Focus | Ensuring Sarbanes-Oxley compliance and internal controls | Monitoring and ensuring adherence to regulations and policies |
While both Sox and Compliance Analyst roles involve regulatory adherence, Sox specialists focus specifically on Sarbanes-Oxley compliance and internal controls within finance and audit teams. Compliance Analysts have a broader scope, covering various regulations across industries. The roles often overlap in compliance procedures but differ in scope and certification requirements.
Cities with the most Sox job openings:
The most popular types of Sox jobs are:
States with the most job openings for Sox jobs include:
The top searched job categories for Sox jobs are:

Thanks & Regards
Vignesh
KRG Technologies Inc.
vignesh.c (at) krgtech.com
25000 | Avenue Stanford | Suite 253 | Valencia, CA 91355
PH : 661 367 8000 x 405
Business Controls Testing experience for Financial Services.
Regulatory Reporting Experience or SOX Testing experience would be preferred
If Reg. Reporting and SOX experience is not available; then they should have knowledge of testing controls for Business Functions(can be any Business function within Finance)
Good Communication Skills
Work Experience of 4-5 Years
All your information will be kept confidential according to EEO guidelines.
Sourced by ZipRecruiter
KRG Technologies was founded with a simple motive of offering the clients exactly what they want, how they want and when they want. By leveraging for its clients its technological edge and right-sourcing advantage, KRG in a short period of time has grown to become one of the most trusted strategic technology partners. Treating every client as the top priority, we customize our solutions and services to align with the unique needs of each client. Headquartered in Valencia, California, KRG employs a unique global delivery platform to minister its offerings spanning from application development and maintenance to business process reengineering. With years of hands-on domain experience and international presence, we offer state-of-the-art solutions backed by our follow-the-sun service model in the most cost effective manner. We value our clientele for the trust reposed in us and our clientele admire us for our personalized approach and deep commitment to their success. Our biggest strength lies in technical expertise of our team and individual competency of our employees, which enables us to be the most befitting solution provider.
It services
201 - 500 Employees
Valencia, CA, US
2003