8 sox analyst jobs at 6 companies in Lighthouse Point, FL
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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/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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
OpendoorNASDAQ: OPEN: Online platform for buying and selling residential real estate.
Early-career finance candidate with strong attention to detail, comfort in controlled/SOX environments, cash management familiarity, SQL/Snowflake or BI experience preferred, strong communication and automation interest.
OpendoorNASDAQ: OPEN: Online platform for buying and selling residential real estate.
Early-career finance role; attention to detail, experience in finance/accounting/banking/treasury preferred, comfort in controlled/SOX environments, strong written/verbal communication, curiosity about automation and AI.
CelsiusNASDAQ: CELH: Produces and sells functional energy drinks and fitness supplements.
3+ YOE3–5 years payroll experience including multi-state payroll; Bachelor's preferred; strong payroll regulations, reconciliations, payroll taxation, SOX experience preferred; ADP Workforce Now and advanced Microsoft Excel skills; CPP a plus.
Carnival Corporation & plcNYSE: CCL: Operates a global fleet of passenger cruise ships.
5+ YOEBachelor's degree in finance, accounting, economics, or business administration and 5+ years of corporate treasury experience, preferably multinational, with cash forecasting, FX, SOX controls, analytics, and process improvement.
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/yrOnsiteFull Time
Moloco: AI-powered programmatic advertising and commerce media platform.
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.
Miami or Orlando or Tampa or Atlanta or Houston or Dallas
RemoteFull Time
Carnival Corporation & plcNYSE: CCL: Operates a global fleet of passenger cruise ships.
7+ YOEBachelor's in IT or related,7+ years in IT security/operations/audit for financial systems,experience with ITGC/SOX and audits,professional security certifications preferred,strong analytical and communication skills.
VP - CIB Loan Operations - Agency & Non-Agency Servicing Team Lead - Miami
Miami, Florida, United States
$83k-$145k/yrHybridFull Time
SantanderMadrid Stock Exchange: SAN: Global financial institution providing banking and wealth management services.
5+ YOE1+ MgmtLead a team of loan servicing analysts; oversee agency and non-agency servicing; 5+ years in loan operations; experience with syndicated/non-agency loans; familiarity with FDPA, Regulation H, SOX; MBA or professional certification is a plus.