34 sox analyst jobs at 29 companies in Chatham, NJ
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Senior Analyst, SOX Compliance
Greenwich, Connecticut, United States
OnsiteFull Time
GXO LogisticsNYSE: GXO: Global leader in pure-play contract logistics and warehousing solutions.
3+ YOERequires 3+ years of SOX 404 compliance and internal controls experience, financial accounting and audit expertise, advanced Excel skills, and strong analytical, process facilitation, and project management abilities.
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
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
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
Regeneron PharmaceuticalsNASDAQ: REGN: Biotechnology discovering and developing life-transforming medicines.
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.
Atlanta or Boston or New York City or West Hartford or Connecticut
$70k-$90k/yrHybridFull Time
HiscoxLondon Stock Exchange: HSX: Public Bermuda-headquartered specialist insurance group serving businesses, professionals, homeowners, and global reinsurance clients.
3+ YOE3+ years in financial controls/audit/risk with SOX/MAR knowledge, control testing, attestation, stakeholder engagement, intermediate Excel, and strong documentation skills.
PVH Corp.NYSE: PVH: Global apparel owning brands like Calvin Klein and Tommy Hilfiger.
5+ YOE5+ years in treasury, corporate finance, FP&A, accounting, or related finance; bachelor's degree in a relevant field; forecasting, liquidity, modeling, Kyriba, SOX, and audit experience.
Kyriba, Treasury Management System (TMS), FP&A, ERP, SOX, Headspace, Care.com
ProgynyNasdaq Global Select Market: PGNY: Public fertility and family-building benefits serving employers and their employees with women's health support.
3+ YOE3+ years payroll experience with Workday required; strong payroll, tax and accounting knowledge; advanced Excel skills; undergraduate degree preferred; SOX and compliance experience.
The Trade DeskNASDAQ: TTD: Global independent platform for programmatic digital advertising.
4+ YOEBS/BA in relevant field,4+ years technology risk/governance/compliance experience,knowledge of SOX/SOC/NIST/ISO,ability to design ITGCs,experience with GRC platforms,preferred certifications (CISSP,CISM,CISA,CIA,CIPP),light coding (Python,SQL).
HoneywellNASDAQ: HON: Global provider of industrial technology and advanced manufacturing solutions.
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.
Legend BiotechNASDAQ: LEGN: Public biotechnology developing and manufacturing CAR-T and other cell therapies for patients with cancer.
3+ YOEBachelor's degree and 3–5 years of U.S. payroll and Workday Payroll experience required, including Time and Absence. Requires payroll compliance, SOX, audit, Excel, analytical, communication, and reporting skills.
Amneal PharmaceuticalsNASDAQ: AMRX: Developer and manufacturer of 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
The Farmer's Dog: Direct-to-consumer fresh dog food delivering personalized, human-grade meal plans to dog owners nationwide.
4+ YOE4+ years HR process/system improvement experience with 2+ years hands-on Workday; experience with BAU HRIS activities, SOX awareness, strong Excel/Office and Google Suite skills, process documentation, and technical troubleshooting.
Interpublic GroupNYSE: IPG: Global advertising and marketing services holding.
3+ YOEBachelor's degree in accounting preferred, 3+ years' relevant experience, US GAAP and SOX knowledge, strong Excel skills, financial reporting and double-entry expertise; Dynamics365 and Media Ocean preferred.
Microsoft Excel, Dynamics365, Media Ocean, OneStream
MSG EntertainmentNYSE: MSGE: Private live-entertainment operating managing major venues, concerts, sporting events, and the Christmas Spectacular for public audiences.
4+ YOE4+ years experience supporting HRIS/ATS and onboarding systems (Greenhouse, onboarding integrations, HCM). Strong SQL, data quality, compliance (GDPR, SOX), testing, integrations, reporting, and stakeholder communication skills.
Patterson-KelleyNYSE: SPXC: Supplier of highly engineered infrastructure products and technologies.
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.
Uber Technologies, Inc.NYSE: UBER: Global technology platform for ride-hailing, delivery, and freight logistics.
4+ YOEBachelor's degree, 4+ years IT audit or controls experience, experience with ITGC and application/OS/database testing, familiarity with SOX/US GAAP/SEC reporting; professional certifications preferred.
Regeneron PharmaceuticalsNASDAQ: REGN: Biotechnology discovering and developing life-transforming medicines.
8+ YOEBachelor’s in finance or quantitative field; MBA helpful. 8+ years forecasting, budgeting and business partnering in science/research; proven audit and finance experience.
embectaNASDAQ: EMBC: Public global medical-device making insulin-delivery and drug-delivery devices for people with diabetes and other chronic conditions.
3+ YOEBachelor's degree in finance or accounting; 3–5 years of comparable experience; GAAP/IFRS and SOX knowledge; accounting, forecasting, budgeting, advanced Excel, data analytics, and visualization skills.
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yrOnsiteFull Time
Moloco: AI performance advertising helping app advertisers, retailers, and publishers grow and monetize with machine learning.
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.