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.
New York City or Seattle or Washington or San Francisco or San Jose or Baltimore or Bellevue or Martinez or Arlington or Cupertino
$98k-$137k/yrHybridFull Time
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience; knowledge of SOX, US GAAP, COSO; strong communication and critical thinking; eligible CPA experience; audit and SOX testing experience.
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
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.
PVHNYSE: PVH: Designs and markets global apparel and lifestyle brands.
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
Atlanta or Boston or New York City or West Hartford or Connecticut
$70k-$90k/yrHybridFull Time
HiscoxLondon Stock Exchange: HSX: Provides specialist insurance and reinsurance products for global clients.
3+ YOE3+ years in financial controls/audit/risk with SOX/MAR knowledge, control testing, attestation, stakeholder engagement, intermediate Excel, and strong documentation skills.
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).
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.
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: 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
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.
Omnicom GroupNYSE: OMC: Global holding providing marketing and communication services.
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.
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.
UberNYSE: UBER: A technology platform for transportation, delivery, and freight.
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.
RegeneronNasdaq: REGN: Discovers and manufactures medicines for serious diseases.
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.
PepsiCoNASDAQ: PEP: Multinational food and beverage.
0+ YOEBachelor’s degree and 0–2 years of experience, preferably in treasury, finance, banking, investing, or financial consulting. Requires Excel and PowerPoint proficiency, analytical skills, and strong communication.
Microsoft PowerPoint, Microsoft Excel, Bloomberg, SOX