1mo
Save
Mark Applied
Hide
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
1mo
Save
Mark Applied
Hide
Payroll Tax Analyst
Milwaukee or Rosemont
$69k-$104k/yr HybridFull Time
5+ YOE5+ years payroll tax experience in a multi-state, high-volume U.S. environment; expertise with federal/state/local filings, reconciliations, SOX controls, Dayforce, and advanced Excel; audit support and vendor management experience.
Dayforce, Microsoft Excel, Microsoft Word, Microsoft Outlook, SOX
2w
Save
Mark Applied
Hide
Principal Research Analyst - Audit Professional Practices
Schaumburg, Illinois, United States
$114k-$170k/yr OnsiteFull Time
8+ YOEBachelor's or equivalent, minimum 8 years relevant experience, expertise in enterprise IT audit and AI auditing, knowledge of COBIT/GDPR/NIST/ISO/SOX, proven research and public-facing thought leadership, CISA required.
COBIT, GDPR, NIST CSF, ISO, SOX, AWS, Azure, GCP, MCP
2w
Save
Mark Applied
Hide
Senior Analyst, Corporate Audit
Northbrook or Woonsocket or Scottsdale or Hartford
$47k-$112k/yr HybridFull Time
2+ YOE2+ years accounting/audit experience, SOX testing experience, bachelor’s degree preferred, CPA/CIA/CISA preferred, ability to travel up to 10%.
3mo
Save
Mark Applied
Hide
Internal Audit Analyst
Milwaukee or Rosemont
$90k-$115k/yr HybridFull Time
5+ YOEBachelor’s in accounting/finance; CPA/CIA/CISA; 5+ years in global public accounting and finance; SOX/audit experience; strong communication; cross-functional collaboration.
AuditBoard, OneStream, SAP, Oracle, Excel
1mo
Save
Mark Applied
Hide
Senior Revenue Analyst
Chicago or Redwood City
$95k-$125k/yr HybridFull Time
3+ YOEBA/BS in finance or accounting or equivalent experience; 3+ years revenue/accounting experience; CPA preferred; experience with Salesforce, Zuora, NetSuite, BlackLine; SOX and audit coordination experience.
Salesforce, Zuora, NetSuite, BlackLine
2w
Save
Mark Applied
Hide
Analyst - Global Financial Controls (CCAR Testing)
Chicago, Illinois, United States
$61k-$100k/yr HybridFull Time
2+ YOE2+ years relevant experience preferred, bachelor's in accounting/finance preferred, knowledge of SOX/SOC/CCAR, strong communication, analytical and organizational skills.
Peoplesoft
1w
Save
Mark Applied
Hide
Security Operations Analyst
Westmont, Illinois, United States
$80k-$95k/yr OnsiteFull Time
3+ YOE3-5 years information security or equivalent IT/security administration experience; incident response, monitoring, compliance (PCI, SOX), vulnerability testing, and strong communication and problem-solving skills.
2d
Save
Mark Applied
Hide
Financial Business Analyst
Chicago, Illinois, United States
$70k-$90k/yr OnsiteFull Time
2+ YOE2+ years relevant experience, bachelor\u0002s degree preferred, advanced Excel skills, ERP experience, strong analytical skills, attention to detail, and knowledge of financial controls and SOX compliance.
Microsoft Excel, Outlook, PowerPoint
2w
Save
Mark Applied
Hide
Control Test Analyst
Chicago, Illinois, United States
$70k-$85k/yr OnsiteFull Time
8+ YOEExperience in banking operational processes and regulatory/operational testing, process testing and control assessment; familiarity with US regulatory frameworks; SOX operations experience; professional certifications preferred (CPA/CA/CIA).
1w
Save
Mark Applied
Hide
Security Operations Analyst
Westmont, Illinois, United States
$80k-$95k/yr RemoteFull Time
3+ YOE3+ years information security or related IT experience, incident response and monitoring expertise, compliance knowledge (PCI, SOX), strong communication and analytical skills, experience with Windows/OSX/Linux and vulnerability/pen testing.
Windows, OSX, Linux, MDR
2d
Save
Mark Applied
Hide
Financial Business Analyst
Chicago, Illinois, United States
$70k-$90k/yr OnsiteFull Time
2+ YOE2+ years relevant experience, bachelor's degree preferred or equivalent experience. Advanced Microsoft Excel, Outlook, PowerPoint, ERP experience; strong analytical skills, attention to detail, SOX/financial controls knowledge.
Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, ERP
1mo
Save
Mark Applied
Hide
Senior Financial Analyst (66732)
Carol Stream, Illinois, United States
$86k-$126k/yr OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance/Business, minimum 3 years FP&A or reporting experience, authorized to work in the US without sponsorship, strong GAAP/SOX knowledge preferred, manufacturing experience and advanced Excel; Plex/Oracle experience preferred.
Microsoft Excel, Microsoft Office, Plex, Oracle
1mo
Save
Mark Applied
Hide
Sr Exchange Fee Analyst
Chicago, Illinois, United States
$77k-$129k/yr OnsiteFull Time
Responding to fee inquiries, troubleshooting fee system issues, conducting data analysis and monthly reporting, supporting SOX controls, assisting with fee/product changes, and providing customer training on fee schedules.
Workday, Microsoft Office, Hyperion, Business Objects
1d
Save
Mark Applied
Hide
Associate Analyst IT Compliance
Bolingbrook, Illinois, United States
$80k-$85k/yr HybridFull Time
0+ YOE0-2 years in cybersecurity/IT compliance or related field. Bachelor's or equivalent experience, foundational security knowledge, familiarity with SOX/PCI/NIST/ISO/COBIT, strong communication and analytical skills, Microsoft Office proficiency.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
2mo
Save
Mark Applied
Hide
Senior IT Analyst - Global Financial Controls
Chicago, Illinois, United States
$67k-$113k/yr RemoteFull Time
5+ YOE5+ years in SOC/SOX, IT audit/risk, or control testing; strong knowledge of SOC 1/2, ITGCs/ITACs; experience with external auditors.
3mo
Save
Mark Applied
Hide
Sr. Analyst, Finance - Shared Services (Chicago, IL, US, 60610)
Chicago, Illinois, United States
$63k-$75k/yr OnsiteFull Time
5+ YOELead resolution of complex AP/AR issues; 5+ years in AP/AR; ERP and automation tools; SOX; mentoring.
ERP systems, Automation tools, Ticketing/workflow platforms
2w
Save
Mark Applied
Hide
Sr. Risk and Controls Analyst
Northbrook, Illinois, United States
$95k-$125k/yr OnsiteFull Time
7+ YOE7+ years experience in public accounting or equivalent, CPA or CIA required, strong SOX/GRC knowledge, analytical and communication skills, ability to manage projects and advise stakeholders.
Workiva
1mo
Save
Mark Applied
Hide
Senior Cybersecurity Risk Analyst - USA Remote
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/yr RemoteFull Time
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.
Shared Assessments SIG, NIST SP 800-161, ISO/IEC 27036, GDPR, HIPAA, PCI DSS, SOX, SOC 2, ISO 27001, NIST AI RMF, ISO/IEC 42001, OneTrust, ServiceNow IRM, RSA Archer
Explore Jobs