More jobs:
SOX Compliance Expert
Job in
Sunnyvale, Santa Clara County, California, 94087, USA
Listed on 2026-06-03
Listing for:
ClifyX, INC
Full Time
position Listed on 2026-06-03
Job specializations:
-
Quality Assurance - QA/QC
Regulatory Compliance Specialist -
Finance & Banking
Regulatory Compliance Specialist
Job Description & How to Apply Below
- Collect, organize and label evidence; perform completeness and quality checks
- Coordinate with business for missing or clarifying evidence requests
- Prepare structured evidence packages for auditor review
- Lead evidence walkthroughs with PwC and address audit queries
- Execute control testing and document results
- Conduct control walkthroughs/meetings with the business and discuss results with auditors
- Review SOX SDLC deliverables in the SOX checklist template and coordinate with PMO for clarifications
- Identify gaps in the deliverables submitted and maintain the results within the checklist template
- Review gaps with internal compliance stakeholders and follow-up with PMO
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×