21 sox analyst jobs at 13 companies in Ilchester, MD
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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
3mo
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Senior Treasury Analyst
Bethesda, Maryland, United States
$95k-$105k/yr OnsiteFull Time
5+ YOESenior treasury analyst with 5+ years cash management, Kyriba experience, Bachelor's in Finance/Accounting, strong Excel, SOX compliance.
Kyriba, Microsoft Excel, Paymode-X, Yardi
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IRC Analyst
Mechanicsburg or Westminster or Mount Joy or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in accounting/finance/MIS/business required; 3+ years risk management experience preferred; knowledge of SOX/COSO/CoBIT; strong analytical, communication, and testing skills.
Microsoft Office Suite, Microsoft SharePoint
3w
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Principal Financial Analyst
McLean, Virginia, United States
$94k-$141k/yr OnsiteFull Time
5+ YOEBachelor's degree in accounting or related field with 5+ years experience (or Master’s with 3 years; or 9 years in lieu), experience with financial statements, SOX/audit support, and strong analytical skills.
SAP, Hyperion Financial Management
3w
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Principal Financial Analyst
McLean, Virginia, United States
$94k-$141k/yr OnsiteFull Time
5+ YOEBachelor’s in accounting or related field with 5+ years (or Master’s with 3+ years) or 9 years experience in lieu; experience with financial statements, month-end close, SOX and audit support; SAP/Hyperion experience preferred.
SAP, Hyperion Financial Management
2w
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Risk Analyst
Plano or Raleigh or Reston or Richardson or Tempe
OnsiteFull Time
Requires a bachelor's degree or equivalent experience, GRC and operational risk experience, process and control documentation, project coordination, stakeholder facilitation, and strong analytical skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Visio, Microsoft SharePoint, Jira, Confluence, COSO, SOX, NIST, COBIT
3w
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Financial Project Analyst
Hanover, Maryland, United States
$69k-$104k/yr HybridFull Time
3+ YOEBachelor's in Business/Accounting/Finance,3+ years experience,knowledge of POC/CPFF/T&M,SOX and U.S. GAAP,proficient Excel user,analytical and communication skills,US citizenship and ability to obtain security clearance.
Microsoft Excel, Microsoft PowerPoint
2mo
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Business Systems Analyst
Washington, District of Columbia, United States
OnsiteFull Time
3+ YOE3+ years experience in business systems/ERP or finance systems; NetSuite administration, integrations and automation (Celigo/Boomi/Workato); Power BI/Tableau; finance and accounting processes; SOX and audit support; strong analytical and communication skills.
NetSuite, Ramp, Power BI, Celigo, Boomi, Workato, Tableau
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Regulatory Compliance Analyst, Lead
McLean, Virginia, United States
$99k-$225k/yr HybridFull Time
7+ YOE2+ Mgmt7+ years in financial/accounting controls, 2+ years leading staff, experience with DFARS/SOX and contractor business systems, knowledge of FAR/CAS/DCAA, bachelor's degree, strong analytical and communication skills.
Deltek Costpoint, Power BI, Microsoft SharePoint
1mo
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Regulatory Compliance Analyst, Lead
McLean, Virginia, United States
$99k-$225k/yr OnsiteFull Time
7+ YOE2+ Mgmt7+ years in financial/accounting internal controls, audits, compliance or risk roles; 2+ years leading staff; knowledge of DFARS, FAR, CAS, DCAA, SOX; Bachelor's degree required; experience with contractor business systems.
Deltek Costpoint, Power BI, Microsoft SharePoint
2mo
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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
4d
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Senior Technical Risk Analyst
Vienna or Pensacola or Winchester
$115k-$180k/yr HybridFull Time
5+ YOERequires a bachelor's degree or equivalent experience, technical risk, cybersecurity, or IT governance experience, risk assessment expertise, and advanced knowledge of risk frameworks and regulatory compliance. Master's and certifications preferred.
ISO, NIST, COSO, ISO 27001, GDPR, SOX, ServiceNow, Power BI, cloud technologies
3mo
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Senior Financial Reporting Analyst (Washington, VA, US)
Charlotte or Tysons Corner
$64k-$101k/yr HybridFull Time
3+ YOEBachelor’s in Accounting/Finance; 3-5 years in financial reporting; GAAP/SEC; SOX; strong Excel; US citizen with DOE clearance eligibility.
Excel, OneStream, Workiva, GAAP/SEC reporting tools, Microsoft Office
1mo
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Senior Business Systems Analyst - CoStar Group - Arlington, VA
Arlington, Virginia, United States
$100k-$148k/yr OnsiteFull Time
4+ YOEBachelor's degree,4+ years financial application support experience (Oracle EPM, Concur), hands-on user access and system administration, familiarity with SOX/ITGC and audit processes.
Oracle EPM, Concur, Stripe, Cognos, AppZen, Navan, Oracle Cloud ERP, JIRA Service Desk
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Senior Business Systems Analyst - CoStar Group - Arlington, VA
Arlington, Virginia, United States
$100k-$148k/yr OnsiteFull Time
4+ YOE4+ years supporting financial applications (Oracle EPM, Concur), hands-on system administration, user access management, SOX/ITGC knowledge, strong documentation and stakeholder communication skills.
Oracle EPM, Concur, Stripe, Cognos, AppZen, Navan, JIRA Service Desk
2mo
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Senior Analyst Financial Controls Advisor (Hybrid)
Plymouth or San Francisco or Washington or Massachusetts or New York City or United States or Canada or United Kingdom or Europe
$89k-$125k/yr HybridFull Time
4+ YOEBachelor's in business/accounting/finance, 4+ years experience, SOX/ICFR process knowledge, strong analytical and communication skills, proficiency with Excel and Power BI, CPA preferred.
Microsoft Excel, Power BI, process mapping tools
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