15 sox analyst jobs at 11 companies in Maryvale, AZ
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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
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IT Compliance Analyst
Scottsdale, Arizona, United States
$90k-$115k/yr HybridFull Time
Experience in IT/security/compliance, knowledge of SOX/CMMC/SOC 2/NIST/ISO 27001, audit support, evidence management, vendor reviews, and AI risk governance.
SOX, CMMC, SOC 2, NIST, ISO/IEC 27001, GRC
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GRC Analyst - Hybrid AZ
Phoenix, Arizona, United States
HybridFull Time
3+ YOESupport governance, risk, and compliance for PCI DSS, SOX, privacy and cybersecurity; coordinate audits, collect evidence, track remediation; 3+ years experience and security/compliance certifications preferred.
PCI DSS v4.0.1, NIST, COBIT, ISO 27001, SOX, GDPR, CCPA, GRC platforms, Excel, PowerPoint
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Treasury Analyst
Tempe or Miami
HybridFull Time
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.
SQL, Snowflake, Claude, ChatGPT
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Treasury Analyst
Miami or Tempe
HybridFull Time
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.
SQL, Snowflake, Claude, ChatGPT
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Senior Analyst, Reconciliation COE
Phoenix, Arizona, United States
$47k-$102k/yr HybridFull Time
3+ YOE3+ years accounting/reconciliation experience; perform and review balance sheet reconciliations; SOX control knowledge; bachelor’s in accounting/finance or related; strong communication and analytical skills; BlackLine and ERP experience preferred.
BlackLine, SAP, Oracle
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Analyst, Capital Governance & Reporting
Glendale, Arizona, United States
OnsiteFull Time, Temporary
2+ YOEBachelor's in accounting or finance required, 2+ years capital projects/project management experience, strong US GAAP/SOX knowledge, ability to develop governance, perform reconciliations, and present capital financial data.
Microsoft Office Suite, Microsoft Excel, Oracle General Ledger, Oracle Fixed Assets, Oracle Project Management, SharePoint, Capex DB
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Senior Financial Analyst
Chandler, Arizona, United States
$92k-$170k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance/economics, 5+ years related experience, strong Excel, financial modeling and analytics, knowledge of FAR/CAS, SOX, GAAP, and government accounting; U.S. person requirement for export controls.
Microsoft Excel, Ralliant Business System (RBS)
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
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Accounts Receivable Analyst
Chandler, Arizona, United States
$27-$47/hr HybridFull Time
2+ YOEBachelor’s degree or equivalent experience, 2+ years AR experience, strong Excel and analytical skills, AR experience in advertising/media preferred, SOX, reconciliations, and stakeholder collaboration skills.
Microsoft Excel
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Global Supply Chain Analyst
Scottsdale or Boston
HybridFull Time
3+ YOE3+ years in cost or manufacturing finance; strong GAAP and SOX knowledge; ERP experience (SAP/Oracle/NetSuite); advanced Excel; analytic and cross-functional communication skills; Bachelor's preferred; CPA/CMA a plus.
SAP, Oracle, NetSuite, ERP, Microsoft Excel
1w
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Fixed Assets Analyst
Tempe or Columbus
OnsiteFull Time
1+ YOEAssociate degree in accounting, finance, or related field preferred; 1–2 years of accounting or finance experience preferred. Requires Excel proficiency, analytical skills, and knowledge of fixed assets and internal controls.
Microsoft Excel, Microsoft Access, POPA, PDI, FAS, SOX
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr OnsiteFull Time
5+ YOE5+ years in IT audit/compliance or IT risk; bachelor’s or equivalent; SOX/ITGC expertise; experience with control design/testing; strong communication; U.S. citizenship required; CISA/CRISC/CISSP/CPA preferred.
SAP, Oracle, Workday, GCP, Tableau
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr HybridFull Time
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.
SAP, Oracle, Workday, GCP, Tableau
4d
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Senior Accounting Operations Analyst
Boston or New York or Seattle or Scottsdale
HybridFull Time
3+ YOEBachelor's degree in Accounting or Finance, 3–6+ years of accounting experience, GL consolidation preferred, advanced Excel, analytical and communication skills; CPA or progress toward CPA preferred.
OneStream, HFM, Microsoft Excel, Power BI, ERP, SOX
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