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19 sox analyst jobs at 14 companies in Mesa, AZ

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
Circle
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
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1mo
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IT Compliance Analyst
Scottsdale, Arizona, United States
$90k-$115k/yr HybridFull Time
CNA National
CNA National: Administers vehicle service contracts and protection plans through dealerships.
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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2w
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GRC Analyst - Hybrid AZ
Phoenix, Arizona, United States
HybridFull Time
BWH Hotels
BWH Hotels: Global hospitality network managing diverse hotel brands worldwide.
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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2w
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Treasury Analyst
Tempe or Miami
HybridFull Time
Opendoor
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.
SQL, Snowflake, Claude, ChatGPT
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2w
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Treasury Analyst
Miami or Tempe
HybridFull Time
Opendoor
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.
SQL, Snowflake, Claude, ChatGPT
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1mo
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Program Analyst
Fargo or Indianapolis or Austin or Denver or Arizona City
$65k-$82k/yr RemoteFull Time
MasTec
MasTecNYSE: MTZ: Provides infrastructure engineering, construction, and maintenance services.
1+ YOEBachelor's degree or 1-2 years related experience; proven experience with UKG, iCIMS, ViewPoint, Oracle Fusion, B2W, Procore; strong communication, analytical, testing, training, and SOX-related access review skills.
UKG, iCIMS, ViewPoint, Oracle Fusion, B2W, Procore
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1mo
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Program Analyst
Fargo or Indianapolis or Austin or Denver or Arizona City
RemoteFull Time
MasTec
MasTecNYSE: MTZ: Engineers and constructs energy, communications, and utility infrastructure.
1+ YOEExperience with UKG,iCIMS,ViewPoint,Oracle Fusion,B2W,Procore; BA/BS or 1-2 years related experience; build reports/dashboards, configure and test core applications; meet SOX access requirements.
UKG, iCIMS, ViewPoint, Oracle Fusion, B2W, Procore
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3w
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Senior Analyst, Reconciliation COE
Phoenix, Arizona, United States
$47k-$102k/yr HybridFull Time
CVS Health
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
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
EPCOR: Provides water, wastewater, and energy utility services.
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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1mo
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Senior Financial Analyst
Chandler, Arizona, United States
$92k-$170k/yr OnsiteFull Time
Ralliant Corporation
Ralliant CorporationNYSE: RAL: Global provider of precision instruments, sensors, and monitoring solutions.
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)
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1d
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Risk Analyst
Plano or Raleigh or Reston or Richardson or Tempe
OnsiteFull Time
Infosys
InfosysNYSE: INFY: Provides IT consulting, software development, and business outsourcing services.
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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1mo
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Accounts Receivable Analyst
Chandler, Arizona, United States
$27-$47/hr HybridFull Time
Snap
SnapNYSE: SNAP: Develops social media applications and augmented reality technology.
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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2d
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Lead Data Analyst
Phoenix, Arizona, United States
OnsiteFull Time
Honeywell International
Honeywell InternationalNASDAQ: HON: Designs and manufactures technologies for aerospace, buildings, and industry.
6+ YOERequires 6+ years in data analytics or engineering with finance exposure, advanced SQL, Snowflake, Tableau, Python, ETL/ELT, data quality, audit-ready reconciliations, and strong Finance stakeholder communication.
SQL, Snowflake, Tableau, Python, Dataiku, Databricks, GitHub Copilot, SAP, Oracle, CRM, APIs, EVM, SOX, ITAR, EAR
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21h
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Payroll Analyst Contractor
Scottsdale, Arizona, United States
OnsiteContract, Full Time
onsemi
onsemi: Designs and manufactures semiconductor solutions for power and sensing.
4+ YOERequires 4+ years of multi-state payroll processing, advanced Microsoft Excel, payroll reconciliations, compliance, audits, and data analysis. Bachelor's degree in Accounting or Finance preferred.
Microsoft Excel, ADP Vantage, Workday, UKG/Kronos, Oracle HCM, SAP SuccessFactors, SOX, AI-enabled tools
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3w
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Senior Financial Control Analyst
Phoenix, Arizona, United States
OnsiteFull Time
Western Alliance Bank
Western Alliance BankNYSE: WAL: National commercial bank providing specialized financial and business solutions.
3+ YOE3+ years in internal controls/public accounting/internal audit; bachelor’s degree; knowledge of SOX/ICOFR, COSO, risk assessment, banking operations, and regulatory obligations; advanced Microsoft Office and communication skills.
Microsoft Office
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1mo
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Global Supply Chain Analyst
Scottsdale or Boston
HybridFull Time
Axon
AxonNASDAQ: AXON: Develops weapons and software for law enforcement and safety.
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
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1mo
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr OnsiteFull Time
Viasat
ViasatNASDAQ: VSAT: Provides global satellite broadband and secure networking communication services.
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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1mo
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr HybridFull Time
Viasat
ViasatNASDAQ: VSAT: Provider of global satellite-based connectivity and secure communication solutions.
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
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Senior Cybersecurity Risk Analyst - USA Remote
Washington or Boston or Dallas or Chicago or Miami or Denver or Orange or Los Angeles or Las Vegas or Sacramento or Phoenix or San Diego or United States
$130k-$160k/yr RemoteFull Time
Danaher
DanaherNYSE: DHR: Develops scientific instruments and diagnostic tools for healthcare markets.
7+ YOE7+ years in third-party/vendor risk, enterprise risk, or vendor security; experience administering vendor questionnaires, reviewing SOC 2/ISO 27001 evidence, scoring at scale, reviewing cybersecurity contract provisions, and operating enterprise risk registers.
Shared Assessments SIG, NIST SP 800-161, ISO/IEC 27036, GDPR, HIPAA, PCI DSS, SOX, SOC 2, ISO 27001, NIST AI RMF, ISO/IEC 42001, OneTrust, ServiceNow IRM, RSA Archer
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