Top 4521 Sox compliance Jobs

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Compliance Specialist (SOX)
bp —Houston, TX
- Pass drug screening
- Mid-level
- Office
- Paid parental leave
- Parental leave
IT Risk & Compliance Analyst
Angi —New York, NY
- $85,000 - $115,000 a year
- Full-time
- Remote
- Mid-level
- Organizational skills
- 2 years
- Health insurance
- Dental insurance
Quick Apply
IT Manager - SOX Audit & Compliance
Ash Grove Cement —Atlanta, GA
- $125,100 - $152,900 a year
- Azure
- Computer Science
- 5 years
- Profit sharing
- Paid holidays
Quick Apply
IT Compliance Analyst
CRH Americas Materials Inc —Atlanta, GA
- 18 years or older
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
Program Manager, IT SOX Compliance - Apple Ads
Apple —Austin, TX
- Urgently hiring
- Azure
- 5 years
- AWS
Lead Financial Analyst - External Reporting
Transamerica —Cedar Rapids, IA
- $97,000 - $122,000 a year
- Full-time
- Hybrid work
- Management
- Customer service
- Writing skills
- Wellness program
- Paid parental leave
14d
Mortgage Compliance Officer - Remote
Longbridge Financial —Paramus, NJ
- $130,000 - $135,000 a year
- Full-time
- Remote
- Writing skills
- Research
- Mid-level
- Health savings account
- Paid holidays
Quick Apply
IT Controls Associate
Vibotek LLC —Chicago, IL
- Contract
- Remote
- Mid-level
- Finance
- Bachelor's degree
Quick Apply
Controller/ Senior Accountant
Renewal by Andersen of Vermont —White River Junction, VT
- $85,616.33 - $99,064.82 a year
- Full-time
- Office
- GAAP
- Mentoring
- Disability insurance
- Health insurance
Quick Apply
Chief Financial Officer
Bank and Trust Company —Litchfield, IL
- $145,000 - $175,000 a year
- Full-time
- Office
- Business development experience
- Continuous improvement
- Health savings account
- Health insurance
Quick Apply
Construction Project Accountant
C3 Residential —Albuquerque, NM
- $40 - $80 an hour
- Part-time
- Hybrid work
- Microsoft Excel
- CPA
- Mid-level
Quick Apply
Financial Accounting and Systems Manager
Four Seasons Sotheby's International Realty —South Burlington, VT
- $90,000 - $95,000 a year
- Full-time
- Hybrid work
- Background check
- 7 years
- CPA
- Health savings account
- Health insurance
Quick Apply
9d
Tax expert/ CPA
Service Company Provider —Kalihi, HI
- $35 - $45 an hour
- Part-time
- Background check
- CPA
- Analysis skills
- Opportunities for advancement
- Flexible schedule
Quick Apply
3d
Automotive Accounting Clerk Experienced
Reliable Nissan —Albuquerque, NM
- $19 - $22 an hour
- Full-time
- Dealership
- Mid-level
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
Accounts Payable Clerk/Administrative Assistant
JIM GOLDEN FORD LLC —Camden, AR
- $18 - $20 an hour
- Full-time
- Office
- Analysis skills
- GAAP
- Health insurance
- Paid time off
Quick Apply
7d
Accounting Manager
Fallston Supply,Inc. —Forest Hill, MD
- $62,837.91 - $75,675.76 a year
- Full-time
- CPA
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply
11d
Experienced Tax Preparer and Accountants
Haynes Business Services —Commerce, GA
- $25 - $30 an hour
- Full-time
- Background check
- Data analysis skills
- Analysis skills
- Continuing education credits
Quick Apply
Accountant's Assistant
Specialty Companies —Loranger, LA
- $46,276.96 - $55,731.39 a year
- Full-time
- Mid-level
- 3 years
- GAAP
- Health insurance
- 401(k) matching
Quick Apply
1d
Accounts Payable Clerk
Luiseida Reyes De Leon —Lowville, NY
- $34.81 - $59.88 an hour
- Temporary
- Oracle
- Mid-level
- Office
- Disability insurance
- Relocation assistance
Quick Apply
9d
Assistant Accountant
JBLUND Companies —Royalton, MN
- $32,000 - $42,000 a year
- Full-time
- Background check
- Mid-level
- Office
- Health insurance
Quick Apply

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Compliance Specialist (SOX)

bp -
Houston, TX

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Job Details

Benefits

Paid parental leave
Parental leave
Retirement plan

Qualifications

Risk management compliance audits
Internal controls
Professional ethics
IT security auditing implementation
SOX
Cultural competency
SOX compliance testing
Financial regulatory audit coordination
IT control testing
Regulatory compliance analysis
IT controls auditing
Stakeholder relationship building
Audit support
Stakeholder management

Full Job Description

Entity:

Technology

Job Family Group:

IT&S Group

Job Description:

About us
Our purpose is to bring together people, energy and markets to power and navigate a changing world. In a time of constant change and possibility we need new talent to pursue commercial opportunities, fueled by world-class insight and expertise. We’re always striving for more innovative digital solutions, sustainable outcomes and closer collaboration across our company and beyond, and you could be part of that too. Together we continue to grow as the world’s leading energy company!

Role overview

You will work with

This is an IT compliance specialist role in bp’s global Digital Compliance team.

The DGRC organisation fosters a culture of transparency, accountability, and trust by promoting good governance, effective risk management, and regulatory compliance. These capabilities help bp balance security with usability, optimize technology investments, and proactively counter cyber threats.

Let me tell you about the role

As part of the digital compliance team, you are responsible for delivering key aspects of the global IT compliance program including IT SOx (Sarbanes Oxley). You will provide advice to digital teams on compliance requirements and IT controls, support them as they operate their services, assess projects and changes to identify compliance risks, support them through external audits and advise on remediation.

What you will deliver

You will:

Enable the delivery of the IT compliance program, including the delivery of annual audits and control testing programs (including IT SOx).
Support regulatory registration, self-assessment and facilitate audit delivery for your region and specialist area of compliance,
Advise on compliance management, audit and testing approach for IT SOx and other compliance programs
Support technology teams through projects and changes as required to identify and manage compliance risks
Highlight and deliver continuous improvement initiatives, with a focus on how we can use AI and automation to improve effectiveness and efficiency of controls
Establish relationships with and monitor performance of key partners in the delivery of compliance.

What you will need to be successful (experience and qualifications)

Education

You’ll have a tertiary level education and/or equivalent relevant work experience.

Experience

Experience in a similar governance, risk and compliance role for a large-scale organisation
Hands on experience, knowledge and understanding of IT controls including SOx
Delivery of regulatory compliance, IT audit and control testing programs
Experience forming effective and collaborative partnerships with other digital teams

Leadership and EQ:

Uphold bp's code of conduct and values
Promote strong team ethics based on doing the right thing
Able to apply judgment and common sense – you use insight and good judgment to inform actions and respond to situations as they arise
Naturally look beyond own area to consider the bigger picture and/or perspective of others
Self-aware and able to recognize and manage your impact on others.
Cultural fluency – you operate across cultural boundaries with sensitivity.

Why join bp:
At bp, we support our people to learn and grow in a diverse and challenging environment. We believe that our team is strengthened by diversity. We are committed to encouraging an inclusive environment in which everyone is respected and treated fairly.
There are many aspects of our employees’ lives that are meaningful, so we offer benefits to enable your work to fit with your life. These benefits can include flexible working options, a generous paid parental leave policy, and excellent retirement benefits, among others!

Travel Requirement

Up to 10% travel should be expected with this role

Relocation Assistance:

This role is not eligible for relocation

Remote Type:

This position is a hybrid of office/remote working

Skills:

Consulting, incident investigation and response, Incident Management, Information Assurance, Information Security, Information security behaviour change, Risk Management, Stakeholder Management, Supplier Relationship Management, Supplier security management

Legal Disclaimer:

We are an equal opportunity employer. We do not discriminate on the basis of protected characteristics like race, religion, color, sex, national origin, sexual orientation, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp’s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us.

If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.

Apply Now

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Accountant's Assistant

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