HiringCafe
Join our community

17 sox analyst jobs at 14 companies in Bethlehem, PA

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
Circle
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
Job PostingView all
3w
Save
Mark Applied
Hide
Senior Financial Analyst, SOX Compliance
Sleepy Hollow or Warren
$84k-$137k/yr OnsiteFull Time
Regeneron Pharmaceuticals
Regeneron PharmaceuticalsNASDAQ: REGN: Discovers and develops medicines for serious diseases.
5+ YOEBachelor's in finance/accounting,5+ years experience in compliance/forecasting/budgeting with audit and finance exposure,SOX expertise,strong communication,analytical and project management skills.
Hyperion, QlikView
Job PostingView all
2mo
Save
Mark Applied
Hide
Sr. Analyst, IT Compliance (Hybrid)
Conshohocken, Pennsylvania, United States
HybridFull Time
Quaker Houghton
Quaker HoughtonNYSE: KWR: Global manufacturer of industrial process fluids and specialty chemicals.
2+ YOERequires 2+ years of IT audit or compliance experience, SOX 404 and SOC 1 controls knowledge, and a bachelor's degree in accounting, information systems, or a related field; CISA preferred.
SOX, SOC 1, Internal Control over Financial Reporting (ICFR)
Job PostingView all
1w
Save
Mark Applied
Hide
Sr Controllership Analyst
Morris Plains, New Jersey, United States
$94k-$118k/yr HybridFull Time
Solstice Advanced Materials
Solstice Advanced MaterialsNASDAQ: SOLS: Provider of specialty materials for industrial and commercial applications.
3+ YOEBachelor's degree in accounting or finance, 3+ years of progressive accounting experience, U.S. GAAP and financial reporting knowledge, SOX experience, advanced Microsoft Excel, and strong analytical and communication skills.
Microsoft Excel, SAP, Oracle
Job PostingView all
1mo
Save
Mark Applied
Hide
Senior Payroll Analyst
Bridgewater, New Jersey, United States
$90k-$105k/yr HybridFull Time
Amneal Pharmaceuticals
Amneal PharmaceuticalsNASDAQ: AMRX: Develops and manufactures generic and specialty pharmaceutical products.
5+ YOEBachelor's degree or equivalent payroll experience, 5+ years payroll experience, advanced ADP (WFN) and UKG (Kronos) knowledge, multi-state payroll processing, SOX/audit support, and report building using Excel.
ADP (WFN) Work Force Now, UKG (Kronos), Microsoft Excel
Job PostingView all
1mo
Save
Mark Applied
Hide
Analyst Managed Markets and Specialty
Raritan, New Jersey, United States
$65k-$105k/yr HybridFull Time
Johnson & Johnson
Johnson & JohnsonNYSE: JNJ: Develops and manufactures pharmaceutical drugs and medical devices.
2+ YOEBachelor's degree required, 2+ years relevant experience, strong data analytics and Excel (pivot tables,VLOOKUP), contract management knowledge preferred, SOX and Model-N/Revitas experience desirable, up to 5% travel.
Microsoft Excel, Model-N, Revitas
Job PostingView all
1mo
Save
Mark Applied
Hide
Analyst Managed Markets and Specialty
Raritan, New Jersey, United States
$65k-$105k/yr HybridFull Time
Johnson & Johnson
Johnson & JohnsonNYSE: JNJ: Provides pharmaceutical products and medical technology healthcare solutions.
2+ YOEBachelor's degree, minimum 2 years relevant experience, contract management and data analytics experience, Microsoft Excel (pivot tables,VLOOKUP), SOX familiarity; ability to manage contracts, analyze data, and support cross-functional teams.
Microsoft Excel, Model-N, Revitas, Sarbanes-Oxley (SOX)
Job PostingView all
2mo
Save
Mark Applied
Hide
Sr Analyst, IT Compliance
Conshohocken, Pennsylvania, United States
OnsiteFull Time
Quaker Houghton
Quaker HoughtonNYSE: KWR: Developer and manufacturer of industrial process fluids and lubricants.
SOX ITGC and ICFR compliance expertise; governance, audits, and stakeholder advisory; project management in IT compliance.
SOX ITGC, ICFR, IT policies
Job PostingView all
2mo
Save
Mark Applied
Hide
Finance Systems Analyst
Conshohocken, Pennsylvania, United States
$79k-$96k/yr OnsiteFull Time
Madrigal Pharmaceuticals
Madrigal PharmaceuticalsNASDAQ: MDGL: Develops and commercializes therapeutics for metabolic dysfunction-associated steatohepatitis.
2+ YOEBachelor's in finance/accounting required; 2+ years in finance operations with focus on systems, implementations, automation, and SOX/ITGC compliance; strong NetSuite and Coupa experience, GAAP knowledge, and project/process skills.
NetSuite, Coupa, Concur, Workiva, ERP, EPM, AI
Job PostingView all
1mo
Save
Mark Applied
Hide
Sr Financial Analyst Manufacturing
East Stroudsburg, Pennsylvania, United States
OnsiteFull Time
SPX Technologies
SPX TechnologiesNYSE: SPXC: Supplies industrial infrastructure for HVAC and measurement markets.
5+ YOE5+ years public or manufacturing accounting experience, strong US GAAP and SOX knowledge, Bachelor's in Accounting/Finance required, CPA preferred, forecasting, budgeting, cost and productivity analysis, Excel and JDE/OneStream/SQL familiarity.
Microsoft Excel, JDE, OneStream, SQL, Dayforce
Job PostingView all
3w
Save
Mark Applied
Hide
Information Security Analyst I
Tredyffrin, Pennsylvania, United States
HybridFull Time
Universal Health Services
Universal Health ServicesNYSE: UHS: Operates acute care hospitals and behavioral health facilities.
1+ YOEBachelor's in information security or related, 1+ years security administration experience, familiarity with anti-malware, web filtering, vulnerability management, encryption, SIEM, DLP, forensic analysis, SOX/HIPAA/HITECH, and scripting (Python/PowerShell/VB) is a plus.
Security Information and Event Management (SIEM), Python, PowerShell, VB, HITRUST, NIST, CSC20
Job PostingView all
1mo
Save
Mark Applied
Hide
Senior Tax Analyst-Regulatory Tax Compliance
Basking Ridge, New Jersey, United States
$74k-$121k/yr HybridFull Time
Verizon
VerizonNYSE: VZ: Provides wireless, fiber-optic internet, and telecommunications services globally.
3+ YOE3+ years relevant tax/finance experience; bachelor's degree or 4+ years of work experience preferred; advanced Microsoft Office skills; experience with tax accounting, SOX, regulatory compliance, and large-volume data analysis preferred.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SAP, Alteryx, Qlik, Power BI, Tableau, Gemini, Google Suite, Google App Script
Job PostingView all
1w
Save
Mark Applied
Hide
Payroll Systems Analyst
Reading, Pennsylvania, United States
HybridFull Time
EnerSys
EnerSysNYSE: ENS: Global provider of industrial batteries and stored energy solutions.
5+ YOEBachelor's degree or equivalent experience; 5+ years supporting enterprise payroll or workforce management systems, including configuration, integrations, releases, vendor collaboration, controls, and compliance.
Payroll, Workforce Management (WFM), HRIS, SOX
Job PostingView all
3w
Save
Mark Applied
Hide
Production Planning and Logistics Sr. Analyst
Pottsville, Pennsylvania, United States
OnsiteFull Time
Tredegar
TredegarNYSE: TG: Manufactures specialized plastic films and custom aluminum extrusions.
5+ YOE5+ years manufacturing planning/logistics experience preferred; proficiency with JDE, Word, Excel, Outlook; knowledge of export compliance, customs, SOX order-to-cash processes; bachelor\u0002s degree preferred.
JDE, Microsoft Word, Microsoft Excel, Microsoft Outlook
Job PostingView all
1mo
Save
Mark Applied
Hide
Senior Information Security Analyst - Cloud and AI Security
Tredyffrin, Pennsylvania, United States
HybridFull Time
Universal Health Services
Universal Health ServicesNYSE: UHS: Operates acute care hospitals and behavioral health facilities.
5+ YOE5+ years cybersecurity experience, knowledge of cloud (AWS/Azure/Google Cloud), IAM, threat modeling (DREAD/STRIDE), security frameworks (OWASP, MITRE, NIST, HITRUST), regulatory requirements (SOX, HIPAA, HITECH), and strong analytical and communication skills.
AWS, Azure, Google Cloud, OWASP, MITRE, DREAD, STRIDE, HITRUST, NIST, CSC20
Job PostingView all
2w
Save
Mark Applied
Hide
IT Senior Systems Analyst – SAP Production Planning & Variant Configuration; Supply Chain, Manufacturing
Malvern, Pennsylvania, United States
HybridFull Time
Saint-Gobain
Saint-GobainEuronext Paris: SGO: Global leader in light and sustainable construction and materials.
8+ YOEBachelor’s degree or 10 years relevant experience; 8+ years supporting or implementing SAP Production Planning and Manufacturing solutions with Variant Configuration; 5+ years in manufacturing; two SAP implementations.
SAP, SAP Production Planning, SAP Variant Configuration, SAP S/4HANA, SAP ECC, SOX, SOD, Microsoft Excel
Job PostingView all
1mo
Save
Mark Applied
Hide
Senior Analyst, Staff Accountant II
Conshohocken, Pennsylvania, United States
OnsiteFull Time
Hamilton Lane
Hamilton LaneNASDAQ: HLNE: Provides private market investment management and advisory services.
2+ YOEBachelor's in accounting, 2+ years accounting experience (2–4 preferred), knowledge of US GAAP, SEC/public reporting and SOX experience preferred, Excel proficiency, Workday Financials experience a plus.
Workday Financials, Microsoft Excel
Job PostingView all

Explore Jobs

Expand Your Job Search