SOX Consultant - Santa Clara, CA

A SOX Consultant is needed to assist in M&A-related SOX Readiness initiatives and ensure compliance. · ...

Dice is the leading career destination for tech experts at every stage of their careers. Our client, Apex Systems, is seeking a SOX Consultant to assist in M&A-related initiatives and ensure compliance. · ...

SOX Consultant at Apex Systems. Assist in M&A-related SOX Readiness initiatives and ensure compliance. · Support the design and testing of Business Controls. · Perform other tasks and SOX audit projects as assigned. · ...

This job is a SOX consultant position that requires assisting in M&A-related SOX Readiness initiatives and ensuring compliance. · ...

A global leader in cybersecurity organization is headquartered in California and serves over 70,000 customers across more than 150 countries. · ...

Your new company A global leader in cybersecurity headquartered in California serving over 70 thousand customers across more than one hundred fifty countries including most Fortune one hundred companies. · Your new role Assist SOX Readiness initiatives ensure compliance Support d ...

This role assists in SOX Readiness initiatives and ensures compliance. · Supports design and testing of IT Controls. · Aids in systems integrations and SOX readiness efforts. · ...

Assist in IT M&A-related SOX Readiness initiatives and ensure compliance. · Support design and testing of IT Controls · Aid in supporting Systems Integrations and SOX Readiness efforts for acquired entities. · ...

We are seeking an experienced SOX consultant to join our team at Keen Technology Solutions LLC. The ideal candidate will have strong experience in IT SOX, risk assessment, controls review and testing. · Experience in IT SOX · Must have done risk Assessment, Controls Review, Contr ...

Define and Design Internal controls overall in-scope SOX systems. · Prepare requirement document for SOX IT controls for all in scope applications, · including system diagrams, control descriptions, · and risk control matrices · Analyze internal controls adequacy · ...

Define and Design Internal controls overall in-scope SOX systems. · ...

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Define and Design Internal controls overall in-scope SOX systems. · ...

The Sr SOX IT Controls Consultant will define and design internal controls for SOX systems. · ...

Consultant for SOX IT controls. · Define and Design Internal controls overall in-scope SOX systems. · ...

+Dice is seeking a Senior SOX IT Controls Consultant for Galaxy i Technologies, Inc. · +Define and Design Internal controls overall in-scope SOX systems. · Prepare requirement document for SOX IT controls for all in scope applications, including system diagrams, control descripti ...

This position involves designing and implementing internal controls for SOX systems, preparing requirement documents, and coordinating with stakeholders. · ...

This is an onsite role that requires defining and designing internal controls for SOX systems. · ...

This position involves working as an SAP Finance Consultant to ensure financial integrity during S/4 HANA Upgrade. Responsibilities include testing of GRC Access Control embedded into SAP S/4HANA RISE. · ...

We are seeking a dynamic and strategic Senior Accounting Manager to join our company. · Oversee all aspects of the General Ledger (GL) accounting and close processes... · ...