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Senior Internal Audit & SOX Compliance Analyst
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/yr HybridFull Time
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.
Microsoft Office
2mo
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Senior Treasury Analyst
Austin or San Jose
OnsiteFull Time
Senior Treasury Analyst role focused on banking relationships, cash management, investments, SOX/compliance, and treasury process optimization.
Microsoft Excel, Treasury Management System (TMS) Kyriba, Banking platforms
3mo
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Senior Compliance Analyst
San Jose or Colorado Springs or Austin or Carrollton or Huntsville
OnsiteFull Time
SOX compliance, internal controls evaluation, risk assessment, SOD and user certifications, ERP systems knowledge, analytical skills.
Oracle ERP, SAP, Microsoft Office, Google Workspace, LibreOffice, SOD management
1w
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Senior Payment Reconciliation Analyst
San Jose or Draper or United States
$77k-$108k/yr HybridFull Time
3+ YOEBachelor\u0002s in accounting/finance,3+ years payment reconciliation/financial operations in high-volume environments,knowledge of ACH/check/wire/virtual card lifecycles,Blackline Matching,Microsoft Excel,SQL,Alteryx,Tableau,AI tools,SOX experience preferred.
Blackline Matching, Microsoft Excel, SQL, Alteryx, Tableau, Claude, Gemini, Glean