38 sox analyst jobs at 31 companies in Princeton, NJ
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
1mo
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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
3mo
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Sr. Analyst, IT Compliance (Hybrid)
Conshohocken, Pennsylvania, United States
HybridFull Time
2+ YOERequires 2+ years of IT audit or compliance experience, SOX 404 and SOC 1 controls knowledge, and a bachelor's degree in accounting, information systems, or a related field; CISA preferred.
SOX, SOC 1, Internal Control over Financial Reporting (ICFR)
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
2w
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Sr Controllership Analyst
Morris Plains, New Jersey, United States
$94k-$118k/yr HybridFull Time
3+ YOEBachelor's degree in accounting or finance, 3+ years of progressive accounting experience, U.S. GAAP and financial reporting knowledge, SOX experience, advanced Microsoft Excel, and strong analytical and communication skills.
Microsoft Excel, SAP, Oracle
5d
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Sr. Payroll Analyst
Bridgewater, New Jersey, United States
$78k-$103k/yr HybridFull Time
3+ YOEBachelor's degree and 3–5 years of U.S. payroll and Workday Payroll experience required, including Time and Absence. Requires payroll compliance, SOX, audit, Excel, analytical, communication, and reporting skills.
Workday, Microsoft Excel, E-Verify, Form I-9
2mo
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Senior Payroll Analyst
Bridgewater, New Jersey, United States
$90k-$105k/yr HybridFull Time
5+ YOEBachelor's degree or equivalent payroll experience, 5+ years payroll experience, advanced ADP (WFN) and UKG (Kronos) knowledge, multi-state payroll processing, SOX/audit support, and report building using Excel.
ADP (WFN) Work Force Now, UKG (Kronos), Microsoft Excel
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
3mo
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Sr Analyst, IT Compliance
Conshohocken, Pennsylvania, United States
OnsiteFull Time
SOX ITGC and ICFR compliance expertise; governance, audits, and stakeholder advisory; project management in IT compliance.
SOX ITGC, ICFR, IT policies
2mo
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Finance Systems Analyst
Conshohocken, Pennsylvania, United States
$79k-$96k/yr OnsiteFull Time
2+ YOEBachelor's in finance/accounting required; 2+ years in finance operations with focus on systems, implementations, automation, and SOX/ITGC compliance; strong NetSuite and Coupa experience, GAAP knowledge, and project/process skills.
NetSuite, Coupa, Concur, Workiva, ERP, EPM, AI
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, OTC Reporting & Controls
Camden, New Jersey, United States
$57k-$78k/yr HybridFull Time
2+ YOEBachelor's in Accounting/Finance/Business,2+ years finance or reporting experience,strong Excel and analytical skills,experience with ERP/reporting systems and SOX controls preferred.
SAP ECC, MicroStrategy, HighRadius, Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft PowerPoint
2mo
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Sr Financial Analyst Manufacturing
East Stroudsburg, Pennsylvania, United States
OnsiteFull Time
5+ YOE5+ years public or manufacturing accounting experience, strong US GAAP and SOX knowledge, Bachelor's in Accounting/Finance required, CPA preferred, forecasting, budgeting, cost and productivity analysis, Excel and JDE/OneStream/SQL familiarity.
Microsoft Excel, JDE, OneStream, SQL, Dayforce
2d
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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
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
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