34 sox analyst jobs at 30 companies in Hackensack, NJ
3w
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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
1mo
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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
3w
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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
2w
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Anaplan Analyst
New York, New York, United States
OnsiteFull Time
Experience designing, building, and supporting Anaplan models; strong FP&A knowledge; familiarity with integrations, SSO, audit/SOX controls; strong communication and independent work skills.
Anaplan, Single Sign-On (SSO)
2w
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Payroll Analyst
New York, New York, United States
$80k-$95k/yr HybridFull Time
3+ YOE3+ years payroll experience with Workday required; strong payroll, tax and accounting knowledge; advanced Excel skills; undergraduate degree preferred; SOX and compliance experience.
Workday, Microsoft Excel
14h
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Treasury Analyst
Palo Alto or San Francisco or New York City
$56k-$126k/yr OnsiteFull Time
2+ YOE2+ years treasury/finance experience; cash management, bank account administration, payments, FBAR and SOX exposure preferred; strong Excel and documentation skills; bachelor's degree preferred.
Microsoft Excel, Microsoft Office, Google Workspace, NetSuite, Trovata, Artificial Intelligence
6d
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Sr Analyst, Technology Governance & Risk
New York City, New York, United States
$85k-$156k/yr OnsiteFull Time
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).
SOX, SOC1, SOC2, CCPA, PADFAA, NIST, ISO, AuditBoard, Python, SQL, APIs
1mo
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Analyst - Central Pricing
Pittsburgh or New York City
$54k-$68k/yr HybridFull Time
Bachelor's in Business/Finance/Accounting required; retail experience preferred. Strong analytical, communication, and Google/internet application skills; POS knowledge preferred; SOX-compliant pricing and audit experience.
Google
1mo
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Senior Payroll Analyst
Bridgewater, New Jersey, United States
$90k-$105k/yr HybridFull Time
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
2w
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Senior HRIS Analyst
New York, New York, United States
$100k-$115k/yr OnsiteFull Time
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.
Workday, Microsoft Office, Google Suite, AI tools
3w
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Analyst Managed Markets and Specialty
Raritan, New Jersey, United States
$65k-$105k/yr HybridFull Time
2+ YOEBachelor's degree required, 2+ years relevant experience, strong data analytics and Excel (pivot tables,VLOOKUP), contract management knowledge preferred, SOX and Model-N/Revitas experience desirable, up to 5% travel.
Microsoft Excel, Model-N, Revitas
3w
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Analyst Managed Markets and Specialty
Raritan, New Jersey, United States
$65k-$105k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years relevant experience, contract management and data analytics experience, Microsoft Excel (pivot tables,VLOOKUP), SOX familiarity; ability to manage contracts, analyze data, and support cross-functional teams.
Microsoft Excel, Model-N, Revitas, Sarbanes-Oxley (SOX)
3w
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Analyst - CF Operations - Letters of Credit
New York City, New York, United States
$65k-$115k/yr OnsiteFull Time
1+ YOEExperience handling standby letters of credit, Loan IQ or similar, SOX and controls knowledge, OFAC screening, MS Word and Excel, strong communication and analytical skills, 1+ year operations experience.
Loan IQ, Microsoft Word, Microsoft Excel
2mo
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Sr Financial Analyst
Sleepy Hollow or Warren
$84k-$137k/yr OnsiteFull Time
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.
Hyperion, SOX, Excel, Budgeting, Finance dashboards
2mo
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Senior HRIS Analyst - Greenhouse
New York City, New York, United States
$83k-$145k/yr OnsiteFull Time
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.
Greenhouse Applicant Tracking System (ATS), EMP Trust, Oracle HCM Cloud, SQL
1mo
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Sr Financial Analyst Manufacturing
East Stroudsburg, Pennsylvania, United States
OnsiteFull Time
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.
Microsoft Excel, JDE, OneStream, SQL, Dayforce
2w
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Financial Analyst, Corporate Accounting
Danbury, Connecticut, United States
$76k-$102k/yr OnsiteFull Time
3+ YOEBachelor's or master's in accounting required; CPA/MBA strongly preferred. Minimum 3-4 years public or equivalent private experience. Advanced Microsoft Excel; familiarity with Workiva, Hyperion, JDE, or SAP. US GAAP and SOX compliance experience.
Microsoft Excel, Workiva, Hyperion, JDE, SAP
2w
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Sr Internal Audit Analyst
San Francisco or New York City
$122k-$135k/yr OnsiteFull Time
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.
Oracle R12
2w
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Senior Treasury Analyst, Cash Management & Operations
New York City or United States
$104k-$166k/yr HybridFull Time
5+ YOEBachelor's degree in finance/accounting/economics,5+ years treasury experience,knowledge of global banking,cash forecasting,financial modeling,treasury systems and SOX controls.
3w
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Senior Financial Analyst - Financial Reporting
New York or Pittsburgh
OnsiteFull Time
4+ YOECPA designation preferred; 4+ years preparing/reviewing public company financial statements (US GAAP/IFRS) with audit experience; strong technical accounting, SOX testing, month-end close, and Microsoft 365 proficiency.
Microsoft 365
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