Referso Jobs

Business SOX Compliance Manager

Samsara · Posted Nov 10, 2026

Open

Remote, Canada
Remote
Full-time · Manager
CA$88K–CA$114K per year
7+ years

Business SOX Compliance Manager

Samsara · Posted Nov 10, 2026

Open

Remote, Canada
Remote
Full-time · Manager
CA$88K–CA$114K per year
7+ years

Business SOX Compliance Manager

Samsara · Posted Nov 10, 2026

Open

Remote, United States
Remote
Full-time · Manager
$84K–$126K per year
7+ years

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Lead SOX business process compliance and strengthen Samsara’s global control environment.

Compensation

$83,597—$126,450 USD

Responsibilities

Develop, lead, and execute periodic financial risk assessments, materiality calculations, and scoping of the SOX program
Develop and deliver training to SOX control owners, including process documentation, testing methodology, management review controls, and controls over Information Produced by the Entity (IPE)
Conduct walkthroughs across all business process areas and work with business process owners to ensure timely review and updates to the control documentation
Collaborate cross functionally to design leading edge practices with a financial compliance mindset across several complex business process areas
Monitor and assess emerging financial reporting risks with the growth and evolution of the business and develop plans to implement appropriate controls to timely address these emerging risks

Requirements

Bachelor's in accounting or finance

Skills

SOX 404 ICFR risk assessment

Compliance Manager – Controls & Assurance

TalentBridge · Posted Oct 22, 2026

Open

Charlotte, North Carolina, United States
Hybrid
Full-time · Senior
5+ years

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Lead controls assurance and ethics & integrity testing for a large international organization.

Responsibilities

Plan and execute risk-based testing of Ethics & Integrity controls
Evaluate design and operating effectiveness of controls
Develop and enhance risk and control matrices and testing methodologies
Review supporting evidence to determine control objectives
Document testing procedures, observations, conclusions

Requirements

Bachelor's degree or equivalent professional qualification
Nice to have: Ethics & Integrity
Nice to have: Bribery & Corruption
Nice to have: Fraud
Nice to have: Sanctions

Skills

controls assurance internal audit risk management internal controls walkthroughs sampling evidence review

Audit Manager I

TD · Posted Nov 9, 2026

Open

Toronto, Ontario, Canada
CA$82K–CA$115K per year
5+ years

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Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion

Compensation

$81,600 - $115,200 CAD

Responsibilities

Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion
Execute testing of controls such as walkthroughs, test scripts, and issue management
May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report
May complete L1 reviews/sign off on all audit activities
Contribute to the audit planning process for specific audits

Requirements

Undergraduate degree required

Skills

audit work testing controls walkthroughs test scripts issue management audit planning

Senior Associate - IT SOX Compliance

Trane Technologies · Posted Sep 18, 2026

Open

Bangalore, Karnataka, India
On-site
Full-time · Senior
6+ years

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Lead IT SOX compliance testing and control assessment for global clients, ensuring regulatory compliance and risk management.

Compensation

We offer competitive compensation and comprehensive benefits and programs.

Responsibilities

Drive and execute IT SOX 404 assessments, including risk assessment, walkthroughs, and testing of IT General Controls
Work in a collaborative team environment and contribute to the successful delivery of IT SOX Compliance and Internal Controls review engagements
Evaluate the design and operating effectiveness of ITGC’s controls
Drive and execute the IT General control testing around inscope Servers and Databases
Contribute and support the IT Automated Control testing

Requirements

Bachelor’s degree in information technology, Management Information Systems, Computer Science, Chartered Accountant, or related IT graduates
Nice to have: Certified Information Systems Auditor (CISA) certification

Skills

IT SOX compliance IT general controls risk assessment walkthroughs

Business Risk Management - Central Testing

State Street · Posted Nov 6, 2026

Open

Bangalore, Karnātaka, India
Entry
1–2 years

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Evaluate and test internal controls and apply risk-based assurance skills to business units globally on behalf of the BRM team.

Responsibilities

Evaluate and test internal controls
Apply risk-based assurance skills
Perform walkthroughs and control testing
Identify exceptions and root causes
Present issues to applicable parties

Requirements

Nice to have: professional qualification in audit or related field
Nice to have: knowledge of securities trading
Nice to have: asset management
Nice to have: custody banking
Nice to have: fund services

Skills

risk & control frameworks control testing SOX SOC Internal Audit walkthroughs sampling Microsoft Office

Senior IT SOX / IT Controls Consultant

RGP · Posted Nov 7, 2026

Open

New York City, New York, United States
Hybrid
Full-time · Senior
5–8 years

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Consulting role focused on IT SOX and IT controls within financial services.

Compensation

Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.

Responsibilities

Perform ITGC testing across user access, change management, and IT operations
Evaluate control design and operating effectiveness
Conduct walkthroughs, review supporting evidence, and maintain SOX documentation
Identify control deficiencies and support remediation efforts
Coordinate with internal audit, technology teams, and external auditors

Skills

ITGC testing control documentation SOX compliance user access control change management IT operations control design walkthroughs

Business SOX Compliance Manager

Business SOX Compliance Manager

Compensation

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Business SOX Compliance Manager

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Compliance Manager – Controls & Assurance

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Audit Manager I

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Senior Associate - IT SOX Compliance

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Business Risk Management - Central Testing

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Senior IT SOX / IT Controls Consultant

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