Top 9001 Sox Jobs | SimplyHired

IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
Quick Apply
accounting/finance staff
Mission Cowork —San Diego, CA
- $25 - $35 an hour
- Part-time
- Hybrid work
- Mid-level
- Analysis skills
- GAAP
Quick Apply
Senior Accountant
Ushio America Inc. —Cypress, CA
- $85,000 - $110,000 a year
- Full-time
- Hybrid work
- Oracle
- Microsoft Outlook
- CPA
- Health savings account
- Paid holidays
Quick Apply
Accounting Manager
ABACUS Recruiting —St. Louis, MO
- $100,000 - $130,000 a year
- Full-time
- Hybrid work
- 6 years
- CPA
- Finance
- Health insurance
- Dental insurance
Quick Apply
9d
Accounting Manager- Temp to Perm after 90 days
Star Micronics America, Inc —Somerset, NJ
- $88,000 - $95,000 a year
- Full-time
- Hybrid work
- Background check
- 7 years
- Microsoft Excel
- Health insurance
- Dental insurance
Quick Apply
Internal Auditor (Part Time)
Environmental Standards, Inc. —Remote
- $65 - $80 an hour
- Part-time
- Remote
- CPA
- 5 years
- Microsoft Office
Assistant Controller
Oura —Remote
- $170,000 - $200,000 a year
- Remote
- Microsoft Excel
- Oracle
- CPA
- Paid holidays
- Health insurance
Manager, Property Management
Ross Stores —Remote
- $93,600 - $146,050 a year
- Remote
- 5 years
- Office
- Bachelor's degree
Billing Manager (Remote)
Stride, Inc. —Maryland
- $93,134.25 - $130,249.00 a year
- Full-time
- Remote
- Travel
- Mentoring
- Senior level
- Health insurance
- Paid time off
IT SOX Lead
FluidStack —San Francisco, CA
- $180,000 - $250,000 a year
- Email
- Azure
- CPA
- AWS
- Dental insurance
- Paid time off
Google Vault Specialist
Capgemini —Remote
- $49.83 - $77.86 an hour
- Contract
- Remote
- HIPAA
- Mid-level
- Analysis skills
- Dental insurance
- Vision insurance
Director, Internal Audit – Financial Controls and SOX Compliance
NVIDIA —Santa Clara, CA
- $232,000 - $356,500 a year
- Full-time
- CPA
- Office
- Finance
Assistant Controller
Dutch —Remote
- $150,000 - $175,000 a year
- Remote
- Management
- CPA
- Finance
- Dental insurance
- Paid time off
Quick Apply
9d
Director, SOX
Qualys —Foster City, CA
- $175,000 - $190,000 a year
- Full-time
- Management
- CPA
- Office
Revenue Specialist
Kratos —Remote
- $55,054.99 - $66,302.79 a year
- Part-time
- Remote
- Mid-level
- Analysis skills
- GAAP
Quick Apply
VP, Internal Audit
Macy’s —Springdale, OH
- $268,400 - $498,200 a year
- Full-time
- CPA
- 11+ years
- Finance
- Store discount
- Paid holidays
Internal Audit - Analyst
Blackstone Group —New York, NY
- $90,000 - $125,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
Sr. Director, Internal Audit
HighLevel —Remote
- $249,000 - $316,000 a year
- Full-time
- Remote
- CPA
- 11+ years
- Finance
SOX Manager
Kikoff —San Francisco, CA
- $200,000 - $225,000 a year
- Hybrid work
- 7 years
- CPA
- Office
Treasury Analyst
Tesla —Palo Alto, CA
- $72,000 - $150,000 a year
- Full-time
- System design
- Mid-level
- Office
- Commuter assistance
- Health savings account

I want to receive the latest job alert for sox

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

sox jobs near

IT Auditor

Koppers Inc. -
Pittsburgh, PA

Quick Apply

Job Details

Full-time

Qualifications

Cloud security

Full Job Description

Job Responsibilities

Evaluate and test IT general controls (ITGCs), including access management, change management, and IT operations globally
Assess the design and effectiveness of IT application controls (ITACs) within key financial systems across the organization
Review user access and segregation of duty (SoD) conflicts across all critical systems
Perform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls
Evaluate the effectiveness of controls within the business application environment
Perform risk assessments related to cybersecurity, data integrity, and system dependencies which impact financial reporting
Prepare work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completed
Partner with IT and business stakeholders to identify control gaps and recommend practical remediation strategies
Document audit findings, prepare workpapers, and communicate results to management clearly and effectively
Develop effective relationships with management and promote internal audit awareness throughout the organization
Coordinate with external auditors to ensure alignment of SOX compliance audit activities and maximize reliance on internal audit
Assist in implementation of ERP systems (e.g. Oracle) and related interfaces
Identify opportunities to enhance audit processes through automation and AI tools
Monitor emerging IT risks, including AI, cybersecurity threats, and data privacy requirements

Qualifications

Bachelor’s degree in information technology or related field.
2+ years of IT experience preferred
Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack)
Knowledge of AICPA/IIA standards, COSO, and COBIT frameworks
Must be willing to travel (up to 20%). Some international travel is required
Familiarity with AuditBoard and data analytics tools preferred
Strong analytical, organizational, and time management skills
Ability to interact with all levels of the organization
Must be able to represent and model integrity within the organization
Must possess and maintain the highest degree of security and confidentiality of information
Must be ambitious and perform duties with a high energy level and “sense of urgency”
Must be a problem solver and work well independently and in a team environment

Koppers Inc. and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other category or characteristic protected by federal law, state, or local law.

Quick Apply

Refine Your Search

sox jobs

IT Auditor

accounting/finance staff

Senior Accountant

Accounting Manager

Accounting Manager- Temp to Perm after 90 days

Internal Auditor (Part Time)

Assistant Controller

Manager, Property Management

Billing Manager (Remote)

IT SOX Lead

Google Vault Specialist

Director, Internal Audit – Financial Controls and SOX Compliance

Assistant Controller

Director, SOX

Revenue Specialist

VP, Internal Audit

Internal Audit - Analyst

Sr. Director, Internal Audit

SOX Manager

Treasury Analyst

I want to receive the latest job alert for sox

Related Searches

Explore jobs in more locations

Job Responsibilities

Qualifications

Job Seeker Tools

Employer Tools

Browse

Stay Connected