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12 of up to 20 (filtered)

Associate Principal, SOX Analytics - Careers

Airbnb

San Francisco, CA 1 day ago
Actively hiring Posted today Verified listing
SQL Python Tableau data modeling data extraction data analysis data visualization AI LLM prompt engineering API integration Flask FastAPI CI/CD AWS Kubernetes
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Director/Senior Director, SOX Advisory & Process Improvement

Salesforce

Chicago, IL 6 days ago $164,000–$304,700
Actively hiring Posted this week Verified listing Competitive pay
US GAAP PCAOB SOX compliance internal controls financial systems CPA CIA AI automation Python SQL Excel PowerPoint Terraform AWS Kubernetes CI/CD
Hybrid
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Lead, SOX Program Strategy & Audit Excellence

Intuit

San Diego, California 6 days ago $142,000–$192,500
Actively hiring Posted this week Verified listing Competitive pay
AWS Kubernetes Terraform Python PostgreSQL CI/CD CISA CIA CISSP CPA AuditBoard Tableau Smartsheet PCAOB COSO AI ML Model Risk Management IT General Controls SOX GRCPlatforms
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Global SOX Program Office Lead

Citi

Remote (388 Greenwich Street - Tower, US) 9 days ago $170,000–$300,000
Actively hiring Verified listing Above market
COSO SOX SEC FDICIA Internal Controls US GAAP Operational Risk Compliance Internal Audit Artificial Intelligence Program Management Risk Management Quality Control Training Policy Documentation Regulatory Compliance Audit Requirements Accounting Principles Financial Reporting Risk EUC Tools Control Inventory MCA Activities Risk Assessment Walkthroughs Automation Standardization
Remote
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Program Manager, IT SOX Compliance – Apple Ads

Apple Inc

Austin, TX 11 days ago
Actively hiring Verified listing
AWS GCP Azure SOX ITGCs CI/CD Change Management Access Management SDLC PostgreSQL MySQL Oracle Cloud Infrastructure Compliance Risk Assessment Control Automation Monitoring Improvements Project Management GRC Tools
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Senior, Controllership (SOX Controls)

McDonald’s Corporation

Chicago, Illinois 14 days ago $85,014–$106,267
Actively hiring Below market
Oracle AuditBoard Sarbanes-Oxley PCAOB standards ERP systems IT controls auditing CPA CIA
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Senior, Controllership (SOX Controls)

McDonald’s Corporation

Chicago, Illinois 14 days ago $85,014–$106,267
Actively hiring Below market
Oracle AuditBoard Sarbanes-Oxley PCAOB standards ERP systems IT controls auditing controls implementation finance tools continuous controls monitoring SOX environment CI/CD
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Staff Analyst - SOX Information Technology

Analog Devices

Wilmington, MA 23 days ago $113,190–$163,905
Actively hiring Below market
Auditboard SailPoint SAP Workday CI/CD Python SQL PostgreSQL Kubernetes AWS Terraform Docker Git Jira Confluence Scrum Agile
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Senior Manager, IT SOX Compliance

Nvidia

Santa Clara, CA 51 days ago $184,000–$287,500
Actively hiring Above market
AuditBoard SAP Python SQL Automation tools Data analytics CI/CD Kubernetes AWS Terraform Docker Prometheus Grafana GitLab Jira Confluence Azure Google Cloud Platform PostgreSQL MSSQL
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IT SOX Senior Manager

Wise

London, United Kingdom 89 days ago
Actively hiring
AWS Terraform GitHub Jira Okta SailPoint CI/CD NIST ISO27001 COSO Data Analytics Automation Microservices Change Management Access Management
Hybrid
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Senior Cybersecurity Analyst - SOX Controls

Target

Brooklyn Park, MN 99 days ago $88,000–$158,000
Actively hiring Below market
SOX ITGC AWS Azure Google Cloud Platform Kubernetes Docker CI/CD Python Java Go MongoDB PostgreSQL Linux Windows Microservices Agile ISO HiTrust PCI
Hybrid
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