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/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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
CNA National: Administers vehicle service contracts and protection plans through dealerships.
Experience in IT/security/compliance, knowledge of SOX/CMMC/SOC 2/NIST/ISO 27001, audit support, evidence management, vendor reviews, and AI risk governance.
Irving or Chandler or Charlotte or Minneapolis or United States
$119k-$206k/yrOnsiteFull Time
Wells FargoNYSE: WFC: Global provider of banking, investment, and mortgage financial services.
5+ YOERequires 5+ years in finance/accounting/analytics/reporting or audit; experience with internal controls (BPACs/ITGC), SOX/COSO, ERP systems (SAP/Oracle), and strong communication and analytical skills; BS/BA preferred.
OpendoorNASDAQ: OPEN: Online platform for buying and selling residential real estate.
Early-career finance candidate with strong attention to detail, comfort in controlled/SOX environments, cash management familiarity, SQL/Snowflake or BI experience preferred, strong communication and automation interest.
OpendoorNASDAQ: OPEN: Online platform for buying and selling residential real estate.
Early-career finance role; attention to detail, experience in finance/accounting/banking/treasury preferred, comfort in controlled/SOX environments, strong written/verbal communication, curiosity about automation and AI.
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
3+ YOE3+ years accounting/reconciliation experience; perform and review balance sheet reconciliations; SOX control knowledge; bachelor’s in accounting/finance or related; strong communication and analytical skills; BlackLine and ERP experience preferred.
EPCOR: Provides water, wastewater, and energy utility services.
2+ YOEBachelor's in accounting or finance required, 2+ years capital projects/project management experience, strong US GAAP/SOX knowledge, ability to develop governance, perform reconciliations, and present capital financial data.
Microsoft Office Suite, Microsoft Excel, Oracle General Ledger, Oracle Fixed Assets, Oracle Project Management, SharePoint, Capex DB
Ralliant CorporationNYSE: RAL: Global provider of precision instruments, sensors, and monitoring solutions.
5+ YOEBachelor's in accounting/finance/economics, 5+ years related experience, strong Excel, financial modeling and analytics, knowledge of FAR/CAS, SOX, GAAP, and government accounting; U.S. person requirement for export controls.
InfosysNYSE: INFY: Provides IT consulting, software development, and business outsourcing services.
Requires a bachelor's degree or equivalent experience, GRC and operational risk experience, process and control documentation, project coordination, stakeholder facilitation, and strong analytical skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Visio, Microsoft SharePoint, Jira, Confluence, COSO, SOX, NIST, COBIT
SnapNYSE: SNAP: Develops social media applications and augmented reality technology.
2+ YOEBachelor’s degree or equivalent experience, 2+ years AR experience, strong Excel and analytical skills, AR experience in advertising/media preferred, SOX, reconciliations, and stakeholder collaboration skills.
AxonNASDAQ: AXON: Develops weapons and software for law enforcement and safety.
3+ YOE3+ years in cost or manufacturing finance; strong GAAP and SOX knowledge; ERP experience (SAP/Oracle/NetSuite); advanced Excel; analytic and cross-functional communication skills; Bachelor's preferred; CPA/CMA a plus.
Circle KToronto Stock Exchange: ATD: Operates a chain of convenience stores and fuel stations.
1+ YOEAssociate degree in accounting, finance, or related field preferred; 1–2 years of accounting or finance experience preferred. Requires Excel proficiency, analytical skills, and knowledge of fixed assets and internal controls.
Microsoft Excel, Microsoft Access, POPA, PDI, FAS, SOX
ViasatNASDAQ: VSAT: Provides global satellite broadband and secure networking communication services.
5+ YOE5+ years in IT audit/compliance or IT risk; bachelor’s or equivalent; SOX/ITGC expertise; experience with control design/testing; strong communication; U.S. citizenship required; CISA/CRISC/CISSP/CPA preferred.
ViasatNASDAQ: VSAT: Provider of global satellite-based connectivity and secure communication solutions.
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.