14 sox analyst jobs at 13 companies in Apache Junction, AZ
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Senior SOX Compliance Analyst - IT
Phoenix, Arizona, United States
HybridFull Time
Republic ServicesNYSE: RSG: Provides waste collection, recycling, and environmental services.
2+ YOE2+ years IT audit/compliance experience (public accounting or public company), hands-on SOX IT control testing, knowledge of ITGCs and COSO, familiarity with IT environments, strong analytical and communication skills.
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.
Carlisle CompaniesNYSE: CSL: Manufacturer of energy-efficient building envelope products and roofing systems.
4+ YOE4+ years in accounting/treasury; manage global cash operations, payments, FX trading, reconciliations, bank/platform administration, and compliance with SOX.
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.
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.
Western Alliance BankNYSE: WAL: National commercial bank providing specialized financial and business solutions.
3+ YOE3+ years in internal controls/public accounting/internal audit; bachelor’s degree; knowledge of SOX/ICOFR, COSO, risk assessment, banking operations, and regulatory obligations; advanced Microsoft Office and communication 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.
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.
Washington or Boston or Dallas or Chicago or Miami or Denver or Orange or Los Angeles or Las Vegas or Sacramento or Phoenix or San Diego or United States
$130k-$160k/yrRemoteFull Time
DanaherNYSE: DHR: Develops scientific instruments and diagnostic tools for healthcare markets.
7+ YOE7+ years in third-party/vendor risk, enterprise risk, or vendor security; experience administering vendor questionnaires, reviewing SOC 2/ISO 27001 evidence, scoring at scale, reviewing cybersecurity contract provisions, and operating enterprise risk registers.