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
Salt Lake City or Miami or Nevada or United States or North America
OnsiteFull Time
Nevada Gold Mines: Operates the world's largest gold mining complex in Nevada.
3+ YOEBachelor's in accounting and 3+ years U.S. corporate tax experience required; partnership and consolidated tax compliance, ASC 740/IFRS exposure, SOX/internal controls, tax research, and process automation experience preferred.
BILLNYSE: BILL: Automated financial operations software for small and midsize businesses.
3+ YOEBachelor\u0002s in accounting/finance,3+ years payment reconciliation/financial operations in high-volume environments,knowledge of ACH/check/wire/virtual card lifecycles,Blackline Matching,Microsoft Excel,SQL,Alteryx,Tableau,AI tools,SOX experience preferred.
Blackline Matching, Microsoft Excel, SQL, Alteryx, Tableau, Claude, Gemini, Glean