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  • SENIOR FINANCIAL ANALYST

    Compass Group

    CHARLOTTE, NC

    Understanding of SOX controls and audit requirements.

  • Risk Advisory Associate / Senior Associate

    Kforce

    Saint Petersburg, FL

    • $31 to $50 USD / hour

    We are seeking a Risk Advisory Associate or Senior Associate to join a growing advisory practice supporting clients with internal controls, SOX compliance, and risk management initiatives.…

  • Associate Director - Cost Manager / Quantity Surveyor - Construction Management

    Turner & Townsend

    Tampa, FL

    Turner & Townsend are looking for an experienced Associate Director, Cost Manager and/or Quantity Surveyor to provide leadership across a portfolio of commercial real estate, hospitality,…

  • Identity & Access Management (IAM) Engineer, Lead

    Toyota

    Plano, TX

    Strong understanding of compliance frameworks (SOX, GDPR, PCI-DSS) and experience aligning IAM operations with audit requirements.

  • Identity & Access Management (IAM) Engineer, Lead

    TCC Toyota Motor Credit Corporation Company

    Plano, TX

    Strong understanding of compliance frameworks (SOX, GDPR, PCI-DSS) and experience aligning IAM operations with audit requirements.

  • Senior Engineer & Data Architect, Financial Systems

    E2E Alignment Healthcare USA, LLC

    Remote, United States

    …sensitive financial data, including HIPAA-compliant data handling, SOX-aligned data lineage controls, and field-level encryption standards using Azure Key Vault and Oracle Vault. Manage…

  • SAP Transformation Risk Manager

    RSM US LLP

    Denver, CO

    • $101,000 to $203,000 USD / year

    Act as SME for SAP application controls in external audits (e.g.financial,SOX, regulatory)

  • Business Process Risk Experienced Associate (SOX and Internal Audit)

    Grant Thornton

    Charlotte, NC · Fort Lauderdale, FL · Miami, FL

    As a Process Risk Experienced Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in…

  • Experienced Associate, Risk Advisory Services

    BDO USA, P.C

    NEW YORK, NY

    Job Summary:The Experienced Associate, Risk Advisory Services role is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and…

  • IT Audit/SOX - Experienced Associate

    PwC

    San Francisco, CA · San Jose, CA

    As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…

  • IT Audit/SOX - Experienced Associate

    PwC

    Seattle, WA

    As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…

  • IT Audit/SOX - Experienced Associate

    PwC

    Washington, DC

    As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…

  • IT Audit/SOX - Experienced Associate

    PwC

    Houston, TX

    As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…

  • IT Audit/SOX - Experienced Associate

    PwC

    Charlotte, NC

    As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…

  • Lead Systems Programmer

    NTT DATA Americas, Inc.

    Plano

    Audit & Compliance Support: Act as a point of contact for SOX audits and ensure compliance with internal and external security standards.

  • IT Audit/SOX - Experienced Associate

    PwC

    Philadelphia, PA

    As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…

  • IT Audit/SOX - Experienced Associate

    PwC

    New York, NY

    As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…

  • SAP Solution Architect Lead

    John Wiley & Sons, Inc.

    HQ, NJ

    Wiley is seeking an experienced SAP Solution Architect to serve as a technical and functional authority across our enterprise SAP landscape. Spanning Finance & Controlling (FI/CO),…

  • Lead Systems Programmer

    NTT DATA Services

    Plano, TX

    Audit & Compliance Support: Act as a point of contact for SOX audits and ensure compliance with internal and external security standards.

  • Senior Accountant

    Brookdale Senior Living Inc.

    Remote, United States

    Prepares audit schedules and responds to auditor requests during financial audits, SOX audits or any other audit.

  • IT Audit/SOX - Experienced Associate

    PwC

    Boston, MA

    As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…

  • IT Audit/SOX - Experienced Associate

    PwC

    Atlanta, GA

    As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…

  • IT Audit/SOX - Experienced Associate

    PwC

    Chicago, IL

    As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…

  • SOX Business Process Controls - Senior Associate

    PwC

    San Francisco, CA

    As a SOX Business Process Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Your work will…

  • IT Audit/SOX - Senior Associate

    PwC

    Seattle, WA

    As an IT Audit/SOX - Senior Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and…