3w
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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
3w
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Internal Audit and SOX Compliance Analyst
Boston, Massachusetts, United States
$70k-$85k/yr OnsiteFull Time
1+ YOEBachelor's preferred; 1–3 years audit or related experience; understanding of internal controls, SOX/COSO/GAAP/PCAOB; advanced Microsoft Excel and Office; strong communication and relationship management skills.
SOX, COSO, GAAP, PCAOB, Microsoft Excel, Microsoft Office
3mo
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Senior Cost Analyst (Andover, MA, US, 01810)
Andover, Massachusetts, United States
$102k-$125k/yr OnsiteFull Time
10+ YOESenior Cost Analyst responsible for standard costs, inventory valuation, internal reporting, SOX controls, and cost analysis.
SAP, Excel, Word, PowerPoint
3w
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Financial Analyst
Nashua, New Hampshire, United States
OnsiteFull Time
5+ YOEBachelor's in finance/accounting, CPA an asset, 5+ years in compliance/audit/internal controls, strong understanding of internal controls and audit processes, proficiency in Microsoft Excel, strong analytical and communication skills.
Microsoft Excel
3w
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Financial Analyst
Nashua, New Hampshire, United States
OnsiteFull Time
5+ YOEBachelor's in finance/accounting, 5+ years in compliance/audit/internal controls, CPA a plus, strong internal controls and audit knowledge, Excel and reporting tools proficiency, strong analytical and communication skills.
Microsoft Excel
2w
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Analyst, Treasury
Cumberland, Rhode Island, United States
$44k-$94k/yr HybridFull Time
0+ YOEBachelor's degree or equivalent; 0-2 years treasury or corporate finance experience; cash management, liquidity, reconciliations, internal controls, and stakeholder communication skills.
1w
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Principal Financial Analyst
Quincy, Massachusetts, United States
$107k-$203k/yr HybridFull Time
10+ YOEBachelor's degree and minimum 10 years progressive accounting experience; experience with SAP S/4 or ERP, strong U.S. GAAP and internal controls knowledge, process improvement and cross-functional leadership experience.
SAP S/4, ERP
1w
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Principal Financial Analyst
Quincy, Massachusetts, United States
$107k-$203k/yr HybridFull Time
10+ YOEBachelor's degree,10+ years progressive accounting experience,SAP S/4 or ERP experience,strong U.S. GAAP and internal controls knowledge,experience leading cross-functional finance transformations; CPA or CMA preferred.
SAP S/4
1mo
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ETS Risk Analyst II
Johnston, Rhode Island, United States
HybridFull Time
3+ YOEBachelor's in IT/Cybersecurity/Business required; 3+ years in IT/security/risk/internal audit; familiarity with control frameworks, GRC and ITSM tools; strong communication, analytical, and documentation skills.
Archer, ServiceNow, Jira, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, AWS, Azure, NIST 800-53, NIST Cybersecurity Framework, CRI Profile, COBIT, ITIL
3mo
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Trade Operations Analyst
Boston, Massachusetts, United States
$80k-$100k/yr OnsiteFull Time
Experience in trade confirmation, settlement, data management, and risk controls; strong Excel skills; familiarity with Bloomberg and post-trade systems; ability to coordinate with brokers and internal teams.
Excel, Bloomberg, Salerio, DTCC CTM, ALERT, Traiana, ICE
1mo
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Finance & Compliance Systems Analyst
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yr OnsiteFull Time
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
1mo
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Master Data Analyst
Burlington, Massachusetts, United States
$63k-$72k/yr HybridFull Time
3+ YOEBachelor's in business/finance/accounting/IS or 3+ years equivalent; experience with customer/vendor/finance master data in SAP or similar ERP; intermediate to advanced Microsoft Excel; attention to detail and SOX/internal controls experience.
SAP ECC, SAP S/4HANA, Master Data Management (MDM), Microsoft Excel
2w
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Senior Logistics & Procurement Analyst
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yr RemoteFull Time
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.
ERP, Coupa, NetSuite
2mo
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Principal Financial Analyst (full-time remote)
Nashua, New Hampshire, United States
$101k-$172k/yr RemoteFull Time
6+ YOEBachelor's degree +6 years experience (or equivalent); inventory/internal controls/audit experience preferred; advanced Microsoft Excel and Office skills; ERP (Oracle) familiarity; strong analytical, communication, and prioritization skills; must reside within ~50 miles of Nashua, NH.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Oracle, Material Management and Accounting System (MMAS)