16 sox analyst jobs at 12 companies in Lockport, NY
3mo
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Senior Internal Audit and SOX Compliance Analyst
Waterloo or Toronto
$74k-$104k/yr HybridFull Time
4+ YOE4+ years in public accounting or industry; CPA path toward designation; strong US GAAP/COSO/SOX knowledge; excels in communication; collaborates across geographies; proficient with MS Office.
Microsoft Office, COSO, SOX, US GAAP
1w
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Senior Financial Analyst
Toronto, Ontario, Canada
OnsiteFull Time
3+ YOEChartered Accountant with 3–4 years of accounting experience. Requires IFRS, SOX, financial reporting, analytical, communication, organizational, and problem-solving skills; Oracle experience is an asset.
Oracle, Enterprise Resource Planning (ERP), International Financial Reporting Standards (IFRS), Sarbanes-Oxley (SOX)
2mo
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Senior Compliance Analyst, Corporate Security Management (GLOBAL SECURITY)
Toronto, Ontario, Canada
OnsiteFull Time
4+ YOE4+ years compliance/internal audit/governance or risk experience in financial services; control design and testing experience; familiarity with regulatory frameworks (OSFI, ISO 27001, NIST, SOC 2, GDPR, PIPEDA, SOX) and GRC/supplier risk tools; strong communication and project skills; security clearance required.
Archer, ServiceNow, OSFI, ISO 27001, NIST, SOC 2, GDPR, CSA, PIPEDA, SOX
2w
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Financial Analyst
Toronto, Ontario, Canada
$70k/yr OnsiteFull Time
University business or commerce degree with B+ GPA, CPA Ontario eligibility by 2027, Microsoft Office Suite proficiency including Copilot, leadership involvement, and strong communication and organizational skills.
Microsoft Office, Microsoft Copilot, IFRS, SOX
1mo
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Intermediate/Senior Business Analyst (GRC)
Toronto, Ontario, Canada
$80k-$130k/yr HybridFull Time
5+ YOE5+ years BA experience in Financial Services with Risk/Compliance focus; experience with eGRC, regulatory frameworks (Basel, SOX, OSFI), Agile delivery, stakeholder workshops, and requirement documentation.
JIRA, Confluence
5d
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Lead Salesforce Business Analyst
Toronto, Ontario, Canada
$91k-$121k/yr HybridFull Time
Requires proven Salesforce platform expertise, product ownership and backlog management, stakeholder negotiation, process design, executive communication, AI mindset, and experience with SOX, UAT, and deployment governance.
Salesforce, Revenue Cloud, CPQ, Billing, AI
1w
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Senior Financial Analyst
Toronto, Ontario, Canada
$90k-$110k/yr OnsiteFull Time
3+ YOERequires 3–5 years in investment management, credit, transaction advisory, valuation, financial analysis, accounting, or related work; CPA, CA, CFA, or similar designation; strong modeling and financial statement analysis skills.
SOX
3w
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Senior Treasury Analyst - Maternity Leave Contract
Toronto, Ontario, Canada
$79k-$129k/yr HybridFull Time
3+ YOE3–5+ years treasury operations experience, knowledge of banking documentation/KYC, payments, TMS administration, SOX controls, audit support, and strong communication and Excel skills.
FIS Integrity, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
2w
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Hedge Accounting Analyst
Toronto, Ontario, Canada
OnsiteFull Time
Knowledge of complex financial instruments, financial and statutory accounting standards, analytical judgment, workflow management, process improvement, communication, reporting, and teamwork; accounting designation or CFA preferred.
RBC financial systems, RBC Financial Reporting Systems, GL, SOX, RBC EUC
1w
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Actuarial Analyst III - GI Reinsurance
Montreal or Toronto
$100k-$130k/yr OnsiteFull Time
5+ YOEUndergraduate degree in actuarial science or a quantitative field, 5+ years of relevant experience, progress toward ACAS or FCAS, Excel, VBA, R, and Python skills, finance and reinsurance knowledge, and bilingual communication.
Microsoft Excel, VBA, R, Python, SOX, EUC
2mo
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Financial Analyst I (CAN-OT-Toronto, CA)
Vaughan or Toronto
$70k-$90k/yr HybridFull Time
Perform month-end accounting and inventory entries, record accruals and reallocations, prepare reconciliations, ensure SOX controls, analyze variances, produce tax/statistical reports; advanced Excel skills and knowledge of SAP preferred; CPA preferred; university degree in finance/accounting.
Microsoft Excel, SAP
3w
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Sr. Analyst, Audit, Attestations & Governance
Toronto, Ontario, Canada
$80k-$100k/yr OnsiteFull Time
2+ YOE2+ years in IT risk/compliance or audit supporting SOX, ITGC, NIST, SWIFT CSP and cloud audits; experience with audit coordination, vendor risk and SOC report reviews; familiarity with AuditBoard/OneTrust; CISA/CISSP preferred.
AuditBoard, OneTrust, ServiceNow
3w
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Principal Security & Compliance Analyst
Toronto, Ontario, Canada
$125k-$184k/yr OnsiteFull Time
8+ YOEBachelor's degree in computer science, information security, or related field; 8+ years in security compliance or information security; expertise in compliance frameworks, controls, projects, and cloud security.
AI, SOC 2, SOC 1, ISO 27001, SOX, PCI, FedRAMP, NIST, GDPR, CCPA, HIPAA, AWS, Microsoft Azure, Google Cloud
2mo
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Governance, Risk & Compliance Analyst
Toronto, Ontario, Canada
$68k-$91k/yr HybridFull Time
3+ YOE3+ years in IT risk/governance or information security; familiarity with security frameworks (ISO 27001, SOC 2, PCI DSS), cloud platforms (AWS, Azure, GCloud), GDPR/CCPA/PIPEDA; strong communication and documentation skills.
PCI DSS, ISO/IEC 27001, SOC 2, ISO/IEC 27017, ISO/IEC 27018, ISO/IEC 27701, ISO 9001, SOX, DORA, NIST CSF, AICPA/ISAE 3000, FedRamp, AWS, Azure, GCloud, GDPR, CCPA, PIPEDA
1mo
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Finance Application Senior Functional Analyst – Oracle Fusion –GL, HCM, FA
Montréal or Toronto
$75k-$91k/yr HybridFull Time
3+ YOEBachelor's in IT/Finance/Accounting, 3+ years relevant experience, exposure to Oracle Fusion/Oracle Cloud, ERP configuration/testing/support, knowledge of GL/FA/HCM touchpoints and controls (52‑109/SOX); bilingual (en/fr) for Quebec candidates; must be eligible to work in Canada.
Oracle Fusion, Oracle Cloud
4d
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Associate Director - Business Systems Analysis
New York City or Buffalo
$140k-$160k/yr OnsiteFull Time
3+ YOEMaster's plus 3 years or bachelor's plus 5 years in software development, DevOps, or related work; project management, identity access management, enterprise tooling, security compliance, and CSM or CSPO certification required.
Microsoft Project, Jira, Azure DevOps, Power BI, Ariba, CI/CD, FIM/SIM, SOX, SOC, HIPAA
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