1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
2w
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Compliance and Business Controls Analyst (supporting DTFS Canada)
Charlotte, North Carolina, United States
HybridFull Time
5+ YOEBachelor's degree or equivalent and 5+ years relevant experience in compliance, governance, entity management, legal ops, risk, or internal controls; strong organization, communication, and analytical skills.
3w
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Senior Risk Analyst - 2LoD Controls Testing and Oversight
New York or Mount Laurel or Charlotte
$72k-$118k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years in operational risk/internal audit/compliance/testing in financial services; expertise in controls testing, data validation, regulatory reporting, analytics, and strong communication skills.
Microsoft Copilot, MS Office, RPIS, generative AI, agentic AI
1w
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Analyst Payroll - Finance/GL
Salisbury or Assonet
$75k-$113k/yr HybridFull Time
Subject-matter expertise in payroll accounting, financial analysis, reconciliations, budgeting and internal controls; US work authorization required; experience with payroll operations preferred.
2w
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Travel & Expense Analyst
Fort Mill or Charlotte
$23-$39/hr OnsiteFull Time
2+ YOE2+ years supporting corporate travel/expense, SAP Concur experience preferred, familiarity with travel policies, internal controls and audits, strong Excel and reporting skills.
SAP Concur, Microsoft Excel
1mo
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Sr. Financial Reporting Analyst
Jacksonville or Charlotte
OnsiteFull Time
3+ YOE3+ years accounting/finance experience, strong U.S. GAAP knowledge, financial statement preparation, advanced Microsoft Excel, experience with audits, SOX/internal controls, Workiva preferred, Bachelor's degree preferred.
Microsoft Excel, Microsoft PowerPoint, Workiva