11 sox analyst jobs at 9 companies in Lowell, IN
2w
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Senior SOX Analyst
Chicago, Illinois, United States
$95k-$105k/yr OnsiteFull Time
3+ YOEBachelor's degree in accounting, finance, or related field; 3+ years of SOX or internal audit experience; COSO and business process knowledge; strong analytical and communication skills.
COSO, SAP, ERP
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
2w
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Senior Financial Analyst
Westchester, Illinois, United States
$80k-$100k/yr HybridFull Time
5+ YOERequires 5+ years of financial analyst experience, including 3+ years as a senior financial analyst, with strategic problem-solving, timely decision-making, interpersonal, and communication skills.
SOX, P&L
4w
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Financial Business Analyst
Chicago, Illinois, United States
$70k-$90k/yr OnsiteFull Time
2+ YOE2+ years relevant experience, bachelor\u0002s degree preferred, advanced Excel skills, ERP experience, strong analytical skills, attention to detail, and knowledge of financial controls and SOX compliance.
Microsoft Excel, Outlook, PowerPoint
4w
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Financial Business Analyst
Chicago, Illinois, United States
$70k-$90k/yr OnsiteFull Time
2+ YOE2+ years relevant experience, bachelor's degree preferred or equivalent experience. Advanced Microsoft Excel, Outlook, PowerPoint, ERP experience; strong analytical skills, attention to detail, SOX/financial controls knowledge.
Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, ERP
2w
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Senior IT Compliance Analyst
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yr OnsiteFull Time
Vizient: Provides performance improvement and supply chain services to hospitals
5+ YOE5+ years in IT compliance, risk management, or information security; expertise in SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI proficiency.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Power Automate, Microsoft Power BI, Python
2w
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Senior IT Compliance Analyst
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yr OnsiteFull Time
5+ YOERequires 5+ years in IT compliance, risk management, or information security; knowledge of SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI experience.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Python, Microsoft Power Automate, Microsoft Power BI
2mo
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Sr Exchange Fee Analyst
Chicago, Illinois, United States
$77k-$129k/yr OnsiteFull Time
Responding to fee inquiries, troubleshooting fee system issues, conducting data analysis and monthly reporting, supporting SOX controls, assisting with fee/product changes, and providing customer training on fee schedules.
Workday, Microsoft Office, Hyperion, Business Objects
3w
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Senior Analyst, Internal Controls & Compliance
Lisle, Illinois, United States
$90k-$115k/yr OnsiteFull Time
Bachelor's in accounting/finance/business, experience in internal controls/internal audit/controllership, strong risk and process improvement skills, SOX/ICFR experience helpful.
SAP, BlackLine, OneStream, Power BI, Smartsheet
2w
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Senior Risk and Compliance Analyst
Rochester or Chicago or San Antonio
$97k-$148k/yr OnsiteFull Time
4+ YOERequires 4+ years in information security, risk management, audit, IT governance, or compliance; TPRM leadership, risk frameworks, automation, stakeholder engagement, and strong communication skills.
NIST, ISO, CIS, PCI-DSS, SOX, GDPR, CCPA, HIPAA, LogicGate, Optro, OneTrust, Workiva, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
1w
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Corporate
Irvine or Chicago or Houston or Jersey City
$90k-$95k/yr HybridFull Time
5+ YOEBachelor's degree in cybersecurity, computer science, IT, or related field; 5+ years of cybersecurity experience; security certifications, incident response, cloud security, compliance, SIEM, vulnerability testing, and scripting skills.
Security Information and Event Management (SIEM), Splunk, Google Security Operations, QRadar, ArcSight, Optro, AuditBoard, Cross Comply, Amazon Web Services (AWS), Azure, Google Cloud Platform (GCP), Netskope, CheckPoint, Zscaler, BigID, Microsoft Purview, Python, PowerShell, Bash, NIST, ISO 27001, CIS, CCPA, PCI DSS, SOX, GDPR, Artificial Intelligence (AI), Identity & Access Management (IAM), Systems Development Life Cycle (SDLC), System and Organizational Controls (SOC), Intrusion Prevention System (IPS), Intrusion Detection System (IDS)