8 sox analyst jobs at 4 companies in Aberdeen, MD
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Senior Internal Audit & SOX Compliance Analyst
New York City or Seattle or Washington or San Francisco or San Jose or Baltimore or Bellevue or Martinez or Arlington or Cupertino
$98k-$137k/yr HybridFull Time
4+ YOE4+ years public accounting or industry experience; knowledge of SOX, US GAAP, COSO; strong communication and critical thinking; eligible CPA experience; audit and SOX testing experience.
Microsoft Office
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IRC Analyst
Mechanicsburg or Westminster or Mount Joy or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in accounting/finance/MIS/business required; 3+ years risk management experience preferred; knowledge of SOX/COSO/CoBIT; strong analytical, communication, and testing skills.
Microsoft Office Suite, Microsoft SharePoint
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IRC Analyst
Westminster or Mechanicsburg or Mount Joy or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in Accounting/Finance/MIS/Business required. 3+ years risk/internal control experience preferred. Knowledge of SOX/COSO, testing, reporting, strong communication and analytical skills.
Microsoft Office Suite, Microsoft SharePoint
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IRC Analyst
Reedsville or Mechanicsburg or Mount Joy or Westminster
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's degree in accounting/finance/MIS/business; 3+ years risk experience preferred; knowledge of SOX, COSO, controls; strong communication and analytical skills; CIA/CPA/CISA preferred.
Microsoft Office Suite, Microsoft SharePoint
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IRC Analyst
Mount Joy or Mechanicsburg or Westminster or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in accounting/finance/MIS/business required; 3+ years risk experience preferred; CIA/CPA/CISA preferred; strong internal controls, SOX/COSO knowledge, MS Office and SharePoint proficiency, travel to branches as needed.
Microsoft Office Suite, Microsoft SharePoint
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Finance Analyst II
Hanover, Maryland, United States
$66k-$94k/yr OnsiteFull Time
2+ YOEBachelor’s degree in business, accounting, or finance preferred; 2–5 years of experience; knowledge of indirect rates, cost allocation, cost accounting, SOX, U.S. GAAP, and FAR principles; U.S. citizenship and ability to obtain clearance.
Microsoft Excel, Microsoft PowerPoint
2w
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Financial Project Analyst
Hanover, Maryland, United States
$69k-$104k/yr HybridFull Time
3+ YOEBachelor's in Business/Accounting/Finance,3+ years experience,knowledge of POC/CPFF/T&M,SOX and U.S. GAAP,proficient Excel user,analytical and communication skills,US citizenship and ability to obtain security clearance.
Microsoft Excel, Microsoft PowerPoint
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IT Internal Controls Analyst
Chadds Ford, Pennsylvania, United States
OnsiteFull Time
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP