1mo
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IT SOX Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOEManage IT SOX program, document and test ITGCs, collaborate with IT/Finance/Audit, support remediation and audit requests.
NetSuite, SAP, Oracle, AWS, Azure, LIMS, GRC tools
3w
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Internal Audit and SOX Compliance Analyst
Boston, Massachusetts, United States
$70k-$85k/yr OnsiteFull Time
1+ YOEBachelor's preferred; 1–3 years audit or related experience; understanding of internal controls, SOX/COSO/GAAP/PCAOB; advanced Microsoft Excel and Office; strong communication and relationship management skills.
SOX, COSO, GAAP, PCAOB, Microsoft Excel, Microsoft Office
2w
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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
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Senior Credit Analyst
Boston or Dallas
$95k-$120k/yr HybridFull Time
3+ YOEBachelor's in accounting/finance required; 3-6 years in accounting/accounts receivable/finance; ERP (SAP/Oracle) experience; advanced financial analysis, credit evaluation, SOX familiarity, and strong Excel/PowerPoint skills.
ERP, SAP, Oracle, Microsoft Excel, Microsoft PowerPoint, SOX
3mo
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Senior Cost Analyst (Andover, MA, US, 01810)
Andover, Massachusetts, United States
$102k-$125k/yr OnsiteFull Time
10+ YOESenior Cost Analyst responsible for standard costs, inventory valuation, internal reporting, SOX controls, and cost analysis.
SAP, Excel, Word, PowerPoint
1w
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Controls Analyst
Atlanta or Boston or New York City or West Hartford or Connecticut
$70k-$90k/yr HybridFull Time
3+ YOE3+ years in financial controls/audit/risk with SOX/MAR knowledge, control testing, attestation, stakeholder engagement, intermediate Excel, and strong documentation skills.
Microsoft Excel, Shield
1mo
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Third Party Risk Sr Analyst
Johnston, Rhode Island, United States
HybridFull Time
Assess third‑party vendor controls, lead risk assessments, perform QA on vendor assessments, apply audit/security/regulatory frameworks (ISO 27001, GLBA, SOX, PCI, HIPPA, FFIEC), and communicate findings to stakeholders.
ISO 27001, GLBA, SOX, PCI, HIPPA, FFIEC, Microsoft Word, Microsoft Excel
4d
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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%.
2w
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Financial Analyst
North Grafton, Massachusetts, United States
OnsiteFull Time
5+ YOEB.S. in Accounting or Finance required (MBA preferred); 5+ years business experience (manufacturing preferred); strong analytical ability, ERP and standard costing experience, SOX exposure, forecasting and financial reporting skills.
ERP Systems, Standard Costing System, Lean, Six Sigma, Sarbanes-Oxley Act (SOX)
3w
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BDC Accounting Analyst
Boston, Massachusetts, United States
$100k-$120k/yr OnsiteFull Time
2+ YOE2+ years accounting experience preferred; CPA preferred; strong accounting knowledge, SEC filing and SOX experience, Advent Geneva familiarity, audit interaction, strong communication and attention to detail.
Advent Geneva
1mo
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Analyst, Real Estate Shareholder Reporting
Merrimack or Westlake
OnsiteFull Time
3+ YOEBachelor's degree and 3+ years financial services experience with real estate products and public company reporting; US GAAP knowledge; Yardi preferred; advanced Excel and MS Office proficiency; SEC filing and SOX 404 experience.
Yardi, Microsoft Teams, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
1mo
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Master Data Analyst
Burlington, Massachusetts, United States
$63k-$72k/yr HybridFull Time
3+ YOEBachelor's in business/finance/accounting/IS or 3+ years equivalent; experience with customer/vendor/finance master data in SAP or similar ERP; intermediate to advanced Microsoft Excel; attention to detail and SOX/internal controls experience.
SAP ECC, SAP S/4HANA, Master Data Management (MDM), Microsoft Excel
1mo
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Sr Analyst, Procurement Center of Excellence
Waltham, Massachusetts, United States
$93k-$110k/yr HybridFull Time
6+ YOEBachelor's in life sciences or business, 6+ years procurement/sourcing experience, CPM preferred, proficiency with SAP, S2P, and Microsoft Office; SOX and P2P experience preferred.
SAP, S2P, Microsoft Office
3w
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Financial Systems Analyst
Boston, Massachusetts, United States
$93k-$110k/yr OnsiteFull Time
3+ YOEBA/BS (or equivalent experience), 3+ years administering financial/ERP/AP/AR systems, hands-on with MRI/Nexus/PredictAP/Versapay/Realogic, intermediate SQL, Microsoft data stack experience, SOX/change-management experience preferred, and experience using AI tools.
MRI, Nexus, PredictAP, Versapay, Realogic, Microsoft Power BI, Quickbase, SQL, Microsoft Power Platform, Microsoft Azure Data Factory, Microsoft Power Automate, Microsoft Fabric, Claude, ChatGPT, Copilot
6d
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Desktop Support Analyst
Boston, Massachusetts, United States
$77k-$112k/yr HybridFull Time
5+ YOEProvide desktop support including hardware configuration, troubleshooting, and ticketing; Windows 11, Office 365, SCCM experience; valid driver's license; 5+ years technical experience.
Windows 11, Microsoft Office 365, Microsoft System Center Configuration Manager (SCCM), ServiceNow, ITIL, SOX
1mo
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Global Supply Chain Analyst
Scottsdale or Boston
HybridFull Time
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.
SAP, Oracle, NetSuite, ERP, Microsoft Excel
1w
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IT Risk & Compliance Analyst
North Andover or United States
$84k-$94k/yr RemoteFull Time
3+ YOEBachelor's or equivalent; 3+ years IT compliance/internal audit/GRC experience; working knowledge of ITGCs and SOX; experience with GRC/audit platforms; strong communication and organizational skills.
Optro (AuditBoard), ServiceNow GRC, Archer, MetricStream, Jira, Microsoft Power Automate, SQL, Python, APIs
1mo
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Finance & Compliance Systems Analyst
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/yr OnsiteFull Time
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.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
5d
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Sr. Tax Analyst, Consol, CIP & Controls
Raynham or West Chester or Palm Beach Gardens or Warsaw or Raritan
$94k-$170k/yr HybridFull Time
4+ YOEBachelor's in accounting/finance required, 4–6 years tax/accounting experience, CPA preferred, strong tax consolidation and controls knowledge, ERP and advanced Excel proficiency, SOX familiarity, up to 10% domestic travel.
ERP, Microsoft Excel
2mo
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Treasury Operations Analyst - Insurance Liquidity Forecast
Boston or Des Moines
$60k-$90k/yr OnsiteFull Time
2+ YOEUndergrad degree with at least 2 years in treasury or financial operations; Excel proficiency; knowledge of treasury systems; strong analytical and communication skills; SOX/compliance experience a plus; insurance industry experience a plus.
Microsoft Excel, Treasury systems, Bank portals
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