12 sox analyst jobs at 10 companies in Gardner, MA
3mo
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IT Compliance Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOE5+ years IT compliance/risk, SOX/NIST/ISO knowledge; bachelor’s in IS/cybersecurity/accounting or related; strong documentation and audit support skills.
ERP systems, GRC tools, LIMS, cloud platforms (AWS, Azure), SOX, NIST, SOC, ISO
2w
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Financial Analyst
North Grafton, Massachusetts, United States
OnsiteFull Time
3+ YOEBachelor in Accounting or Finance, 3+ years manufacturing finance experience, strong Excel and analytical skills, month-end close, costing, inventory reconciliation, SOX support, audit assistance.
Microsoft Excel
1mo
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Senior Analyst, Reconciliation COE
Woonsocket, Rhode Island, United States
$47k-$112k/yr OnsiteFull Time
3+ YOE3+ years accounting/reconciliation experience, SOX control knowledge, experience with balance sheet reconciliations, strong analytical and communication skills, bachelor's degree in accounting/finance.
BlackLine, SAP, Oracle
1w
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Principal Analyst , Corporate Finance Transformation
Milford, Massachusetts, United States
$109k-$181k/yr OnsiteFull Time
8+ YOERequires 8–12+ years in finance and shared services, global program experience, internal controls and SOX/404 knowledge, process mapping, change management, SAP implementation, and project or service line management.
SAP, SAP S/4HANA R3
1mo
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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
2w
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Benefits Analyst (Hybrid Schedule)
Westwood or Berlin
$85k-$94k/yr HybridFull Time
3+ YOEBachelor's degree in finance, accounting, or related field or equivalent experience; 3+ years of related experience; employee benefits, finance systems, communication, organization, and Microsoft Office skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, SOX, SOC 1, SOC 2, ERISA, IRS, GL, PC, 5500
2mo
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Principal Business Systems Analyst, Oracle Financials
Ayer, Massachusetts, United States
$100k-$175k/yr OnsiteFull Time
8+ YOEFunctional owner for Oracle EBS R12 Financials and Hyperion Planning/EPM with 8+ years Oracle EBS experience; strong SQL and data-integration skills; SOX/GAAP knowledge; bachelor's in Accounting/Finance/MIS required; U.S. citizenship or green card required.
Oracle EBS R12, Hyperion Planning, Oracle EPM, ODI, SOA, REST APIs, ETL, SQL, ADP, Spreadsheet Server, BI
1mo
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Sr. Analyst, ERP / Planning Tool GPO (Teradyne, North Reading, MA)
North Reading, Massachusetts, United States
$109k-$174k/yr OnsiteFull Time
5+ YOE5+ years FP&A or finance-systems experience; bachelor’s in finance/accounting/IS required; hands-on ERP and cloud planning tool experience; Essbase/ERP data governance, UAT, SOX controls, and strong communication skills.
Essbase, ERP, Oracle, Hyperion, EPM, Anaplan
1mo
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Principal Technology Risk Analyst - Program & Regulatory Assurance
Merrimack or Smithfield or Westlake
OnsiteFull Time
5+ YOERequires 5–7 years in IT risk, controls, or audit; preferred bachelor's degree, risk or cloud certifications, financial services controls experience, cloud security knowledge, and GRC tool experience.
AWS, Azure, SaaS, PaaS, NIST SP 800-53, COBIT, AICPA Trust Principles, ISO27001, SWIFT, HITRUST, SOX404, ISO9001, Archer
3w
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Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yr HybridFull Time
8+ YOEBachelor's degree and 8+ years experience in HR technology, access governance, SOX/IT controls, identity and access management, and audit remediation; experience with enterprise HR platforms required.
SAP SuccessFactors, Workday, Oracle HCM, SAP HCM
3w
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Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yr HybridFull Time
8+ YOEBachelor's degree and 8+ years in HR technology, access governance, SOX/controls, IAM or related; experience with SAP SuccessFactors/Workday/Oracle HCM; strong analytics, communication, and remediation skills.
SAP SuccessFactors, Workday, Oracle HCM, SAP HCM
3w
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Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yr HybridFull Time
8+ YOEBachelor's degree,8+ years in HR technology/access governance/controls,experience with SAP SuccessFactors/Workday/Oracle HCM/SAP HCM,SOX and access control expertise,strong communication and stakeholder influence skills.
SAP SuccessFactors, Workday, Oracle HCM, SAP HCM