North Babylon • 50 milesRemote · Hybrid · Onsite · Field · All Environments
North Babylon • 50 milesRemote · Hybrid · Onsite · Field · All Environments
North Babylon • 50 milesRemote · Hybrid · Onsite · Field · All Environments
North Babylon • 50 milesRemote · Hybrid · Onsite · Field · All Environments
30 sox analyst jobs at 25 companies in North Babylon, NY
3d
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Senior Analyst, SOX Compliance
Greenwich, Connecticut, United States
OnsiteFull Time
3+ YOERequires 3+ years of SOX 404 compliance and internal controls experience, financial accounting and audit expertise, advanced Excel skills, and strong analytical, process facilitation, and project management abilities.
AuditBoard, Microsoft Excel, CDC, OSHA
2mo
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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
4w
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Senior Financial Analyst, SOX Compliance
Sleepy Hollow or Warren
$84k-$137k/yr OnsiteFull Time
5+ YOEBachelor's in finance/accounting,5+ years experience in compliance/forecasting/budgeting with audit and finance exposure,SOX expertise,strong communication,analytical and project management skills.
Hyperion, QlikView
2w
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Senior Analyst, Treasury Operations - PVH Corp.
New York City, New York, United States
$83k-$117k/yr HybridFull Time
5+ YOE5+ years in treasury, corporate finance, FP&A, accounting, or related finance; bachelor's degree in a relevant field; forecasting, liquidity, modeling, Kyriba, SOX, and audit experience.
Kyriba, Treasury Management System (TMS), FP&A, ERP, SOX, Headspace, Care.com
1mo
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Payroll Analyst
New York, New York, United States
$80k-$95k/yr HybridFull Time
3+ YOE3+ years payroll experience with Workday required; strong payroll, tax and accounting knowledge; advanced Excel skills; undergraduate degree preferred; SOX and compliance experience.
Workday, Microsoft Excel
3w
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Treasury Analyst
Palo Alto or San Francisco or New York City
$56k-$126k/yr OnsiteFull Time
2+ YOE2+ years treasury/finance experience; cash management, bank account administration, payments, FBAR and SOX exposure preferred; strong Excel and documentation skills; bachelor's degree preferred.
Microsoft Excel, Microsoft Office, Google Workspace, NetSuite, Trovata, Artificial Intelligence
1mo
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Sr Analyst, Technology Governance & Risk
New York City, New York, United States
$85k-$156k/yr OnsiteFull Time
4+ YOEBS/BA in relevant field,4+ years technology risk/governance/compliance experience,knowledge of SOX/SOC/NIST/ISO,ability to design ITGCs,experience with GRC platforms,preferred certifications (CISSP,CISM,CISA,CIA,CIPP),light coding (Python,SQL).
SOX, SOC1, SOC2, CCPA, PADFAA, NIST, ISO, AuditBoard, Python, SQL, APIs
2mo
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Analyst - Central Pricing
Pittsburgh or New York City
$54k-$68k/yr HybridFull Time
Bachelor's in Business/Finance/Accounting required; retail experience preferred. Strong analytical, communication, and Google/internet application skills; POS knowledge preferred; SOX-compliant pricing and audit experience.
Google
1mo
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Senior HRIS Analyst
New York, New York, United States
$100k-$115k/yr OnsiteFull Time
4+ YOE4+ years HR process/system improvement experience with 2+ years hands-on Workday; experience with BAU HRIS activities, SOX awareness, strong Excel/Office and Google Suite skills, process documentation, and technical troubleshooting.
Workday, Microsoft Office, Google Suite, AI tools
4d
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Financial Reporting Analyst
New York City, New York, United States
$75k-$100k/yr HybridFull Time
3+ YOEBachelor's degree in accounting preferred, 3+ years' relevant experience, US GAAP and SOX knowledge, strong Excel skills, financial reporting and double-entry expertise; Dynamics365 and Media Ocean preferred.
Microsoft Excel, Dynamics365, Media Ocean, OneStream
2mo
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Senior HRIS Analyst - Greenhouse
New York City, New York, United States
$83k-$145k/yr OnsiteFull Time
4+ YOE4+ years experience supporting HRIS/ATS and onboarding systems (Greenhouse, onboarding integrations, HCM). Strong SQL, data quality, compliance (GDPR, SOX), testing, integrations, reporting, and stakeholder communication skills.
Greenhouse Applicant Tracking System (ATS), EMP Trust, Oracle HCM Cloud, SQL
1mo
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Financial Analyst, Corporate Accounting
Danbury, Connecticut, United States
$76k-$102k/yr OnsiteFull Time
3+ YOEBachelor's or master's in accounting required; CPA/MBA strongly preferred. Minimum 3-4 years public or equivalent private experience. Advanced Microsoft Excel; familiarity with Workiva, Hyperion, JDE, or SAP. US GAAP and SOX compliance experience.
Microsoft Excel, Workiva, Hyperion, JDE, SAP
1mo
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Sr Internal Audit Analyst
San Francisco or New York City
$122k-$135k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years IT audit or controls experience, experience with ITGC and application/OS/database testing, familiarity with SOX/US GAAP/SEC reporting; professional certifications preferred.
Oracle R12
3mo
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Sr Financial Analyst
Sleepy Hollow or Warren
$84k-$137k/yr OnsiteFull Time
8+ YOEBachelor’s in finance or quantitative field; MBA helpful. 8+ years forecasting, budgeting and business partnering in science/research; proven audit and finance experience.
Hyperion, SOX, Excel, Budgeting, Finance dashboards
1d
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Senior IAM Analyst
New York City, New York, United States
$134k-$155k/yr HybridFull Time
6+ YOERequires 6–8 years in IAM, identity governance, access management, or security operations; expertise in provisioning, JML, RBAC, SoD, access reviews, audits, compliance, and IAM platforms.
SailPoint IIQ/ISC, Saviynt, Okta, CyberArk, Microsoft Entra ID, One Identity Manager, Ping Identity, Active Directory, ServiceNow, SOX, ISO 27001, PCI-DSS, NIST
2mo
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Finance & Compliance Systems Analyst
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/yr OnsiteFull Time
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.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
1w
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ISO27001 Compliance Analyst
Carlsbad or San Jose or North America or New York City
$147k-$232k/yr OnsiteFull Time
8+ YOERequires 8+ years in risk and compliance and working with ISO27001:2022, ISMS Lead Auditor or Lead Implementor certification, GRC tool experience, security knowledge, and strong analytical, communication, and project skills.
ISO27001:2022, GRC, ISO27001 ISMS, ISO27001 Annex A, PCI DSS, NIST SP 800-171, CMMC, IT SOX
2mo
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Corporate Finance – SEC Reporting Analyst
Brooklyn or New York
$74k-$95k/yr OnsiteFull Time
1+ YOE1+ year accounting or financial reporting experience; bachelor’s in Accounting or Finance (MBA acceptable); working knowledge of U.S. GAAP, SOX; strong accounting research, analytical, and communication skills; proficiency with Microsoft Office.
Microsoft Office, Workiva (Wdesk), eXtensible Business Reporting Language (XBRL)
3mo
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Senior Analyst, Corporate Audit
New York, New York, United States
$102k-$122k/yr HybridFull Time
3+ YOEBachelor's in Accounting or Finance; CPA/CIA/CISA; 3+ years internal audit; IT controls knowledge; AuditBoard/Optro experience; strong communication; independent; proactive.
AuditBoard, Optro, SOC, SOX
2mo
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Senior D365 Business Analyst (Danbury, CT, US, 06810)
Danbury or Torrington
$128k-$145k/yr HybridFull Time
5+ YOEMinimum 5 years supporting Microsoft Dynamics 365 F&O or AX2012 with D365 F&O in a manufacturing environment; strong understanding of Finance, Supply Chain, Manufacturing, SOX controls, documentation, and stakeholder communication.
Microsoft Dynamics 365 F&O, D365, AX2012
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