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/yrRemoteFull Time
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
North Carolina or Mississippi or Louisiana or South Carolina or Kentucky or Kansas or Iowa or Indiana or Arkansas or Texas or Georgia or Virginia or Tennessee or Pennsylvania or Michigan or Wyoming or Wisconsin or Idaho or Utah or Florida or South Dakota or Oklahoma or Arizona or Ohio or Missouri or Alabama or Alabama or Colorado or Maryland
$81k-$130k/yrRemoteFull Time
Blue Cross and Blue Shield of North Carolina: Provides health insurance and medical benefit plans to members.
3+ YOEBachelor's degree or equivalent experience,3+ years related experience (5+ without degree),experience with IT audits/SOX,knowledge of third-party risk and vendor assessments,professional certifications preferred.
MedpaceNASDAQ: MEDP: Conducts clinical trials for biotechnology and pharmaceutical companies.
2+ YOEBachelor's in accounting,2+ years tax experience,knowledge of ONESOURCE Income Tax preferred,SOX compliance experience,analytical and presentation skills,ability to collaborate in a team.
MedpaceNasdaq: MEDP: Full-service clinical contract research organization for medical development.
2+ YOEBachelor's degree in accounting, 2+ years tax experience, ONESOURCE Income Tax preferred, strong analytical and presentation skills, SOX compliance experience, ability to collaborate in a team.
Thermo Fisher ScientificNYSE: TMO: Sells equipment and chemicals for scientific research and healthcare.
2+ YOEBachelor's degree plus 2+ years cost accounting/finance experience in manufacturing, ERP (SAP) and advanced Excel proficiency, standard cost accounting, variance analysis, GAAP/SOX knowledge.
Victoria's Secret & Co.NYSE: VSCO: Retailer of lingerie, apparel, and beauty products.
3+ YOEBachelor's in accounting preferred; 3+ years accounting experience; SAP preferred; proficiency with Excel and Access; strong communication, GAAP and SOX knowledge.
TimkenNYSE: TKR: Designs and manufactures engineered bearings and industrial motion products.
4+ YOEProvide SAP costing analysis, investigate variances, support global standard costing, perform month-end close activities, and support SOX controls; Bachelor’s or Master’s in Accounting/Finance with relevant experience required.
FirstEnergyNYSE: FE: Provides electric power distribution and transmission services to customers.
10+ YOEBachelor's in Accounting/Finance/Business required, 10+ years' professional experience, strong financial statement and regulatory knowledge, audit/SOX support, Microsoft Office and SAP proficiency, excellent analytical and communication skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Access, Microsoft Word, SAP
Core Specialty: Provides tailored specialty insurance and reinsurance solutions.
2+ YOE2+ years in data/operations/analytics; experience automating workflows; familiarity with data validation, bordereaux processing, and SOX-compliant procedures; strong analytical and communication skills.
Visio, Power Automate, Microsoft Excel, Microsoft Teams, SharePoint, OneDrive, Jira, Azure DevOps, Power BI, T-SQL, Spark SQL
TREW: Provider of automated material handling and warehouse execution systems.
1+ YOEBachelor's in finance/accounting/economics required; 1+ years treasury/cash management or accounting experience; strong Microsoft Excel and reconciliation skills; ERP/treasury system familiarity; communication and SOX awareness.
GrafTech InternationalNYSE: EAF: Manufacturer of graphite electrodes for electric arc furnace steelmaking.
3+ YOEBachelor's in Accounting/Finance, 3+ years accounting experience, strong GAAP/SEC/SOX knowledge, month-end close and audit experience, intermediate-advanced Excel, analytical and communication skills.
California or Kentucky or Louisiana or Maine or Maryland or Massachusetts or Michigan or Minnesota or Mississippi or Missouri or Montana or Nebraska or Nevada or New Hampshire or New Jersey or New Mexico or New York or North Carolina or North Dakota or Ohio or Oklahoma or Oregon or Pennsylvania or Rhode Island or South Carolina or South Dakota or Tennessee or Utah or Vermont or Virginia or Washington or West Virginia or Wisconsin or Wyoming or Texas or Alabama or Arizona or Arkansas or Colorado or Connecticut or Delaware or Florida or Georgia or Idaho or Illinois or Indiana or Iowa or Kansas
$78k-$97k/yrRemoteFull Time
SOLV EnergyNasdaq: MWH: Builds and maintains utility-scale solar and energy storage infrastructure.
1+ YOEBachelor's in engineering/finance/economics/data science,1–3 years project controls or FP&A experience,proficiency in Microsoft Excel,Power BI/Python/SQL preferred,strong analytical,communication,and SOX familiarity.
Rockwell AutomationNYSE: ROK: Sells industrial automation hardware and digital manufacturing software solutions.
3+ YOECoordinate IT audit activities, perform risk-based assessments and ITGC control testing, support SOX compliance, develop GRC tools and training; preferred 12+ years experience with 3+ years progressive IT/security/audit experience; legal U.S. work authorization required.