15 sox analyst jobs at 10 companies in Reading, PA
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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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IRC Analyst
Mechanicsburg or Westminster or Mount Joy or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in accounting/finance/MIS/business required; 3+ years risk management experience preferred; knowledge of SOX/COSO/CoBIT; strong analytical, communication, and testing skills.
Microsoft Office Suite, Microsoft SharePoint
4w
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IRC Analyst
Westminster or Mechanicsburg or Mount Joy or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in Accounting/Finance/MIS/Business required. 3+ years risk/internal control experience preferred. Knowledge of SOX/COSO, testing, reporting, strong communication and analytical skills.
Microsoft Office Suite, Microsoft SharePoint
4w
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IRC Analyst
Reedsville or Mechanicsburg or Mount Joy or Westminster
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's degree in accounting/finance/MIS/business; 3+ years risk experience preferred; knowledge of SOX, COSO, controls; strong communication and analytical skills; CIA/CPA/CISA preferred.
Microsoft Office Suite, Microsoft SharePoint
2mo
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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)
4w
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IRC Analyst
Mount Joy or Mechanicsburg or Westminster or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in accounting/finance/MIS/business required; 3+ years risk experience preferred; CIA/CPA/CISA preferred; strong internal controls, SOX/COSO knowledge, MS Office and SharePoint proficiency, travel to branches as needed.
Microsoft Office Suite, Microsoft SharePoint
2w
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Sr. Financial Analyst
Souderton, Pennsylvania, United States
OnsiteFull Time
5+ YOEBachelor's in Accounting/Finance required, CPA or MBA preferred, minimum 5 years accounting experience with AR/AP, reconciliations, SOX, PoC, ERP experience; strong analytical and communication skills.
Global Shop Solutions, OneStream
2mo
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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
1mo
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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
2w
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Information Security Analyst I
Tredyffrin, Pennsylvania, United States
HybridFull Time
1+ YOEBachelor's in information security or related, 1+ years security administration experience, familiarity with anti-malware, web filtering, vulnerability management, encryption, SIEM, DLP, forensic analysis, SOX/HIPAA/HITECH, and scripting (Python/PowerShell/VB) is a plus.
Security Information and Event Management (SIEM), Python, PowerShell, VB, HITRUST, NIST, CSC20
2mo
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IT Internal Controls Analyst
Chadds Ford, Pennsylvania, United States
OnsiteFull Time
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP
2w
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Production Planning and Logistics Sr. Analyst
Pottsville, Pennsylvania, United States
OnsiteFull Time
5+ YOE5+ years manufacturing planning/logistics experience preferred; proficiency with JDE, Word, Excel, Outlook; knowledge of export compliance, customs, SOX order-to-cash processes; bachelor\u0002s degree preferred.
JDE, Microsoft Word, Microsoft Excel, Microsoft Outlook
1mo
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Senior Information Security Analyst - Cloud and AI Security
Tredyffrin, Pennsylvania, United States
HybridFull Time
5+ YOE5+ years cybersecurity experience, knowledge of cloud (AWS/Azure/Google Cloud), IAM, threat modeling (DREAD/STRIDE), security frameworks (OWASP, MITRE, NIST, HITRUST), regulatory requirements (SOX, HIPAA, HITECH), and strong analytical and communication skills.
AWS, Azure, Google Cloud, OWASP, MITRE, DREAD, STRIDE, HITRUST, NIST, CSC20
4d
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IT Senior Systems Analyst – SAP Production Planning & Variant Configuration; Supply Chain, Manufacturing
Malvern, Pennsylvania, United States
HybridFull Time
8+ YOEBachelor’s degree or 10 years relevant experience; 8+ years supporting or implementing SAP Production Planning and Manufacturing solutions with Variant Configuration; 5+ years in manufacturing; two SAP implementations.
SAP, SAP Production Planning, SAP Variant Configuration, SAP S/4HANA, SAP ECC, SOX, SOD, Microsoft Excel
1mo
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Senior Analyst, Staff Accountant II
Conshohocken, Pennsylvania, United States
OnsiteFull Time
2+ YOEBachelor's in accounting, 2+ years accounting experience (2–4 preferred), knowledge of US GAAP, SEC/public reporting and SOX experience preferred, Excel proficiency, Workday Financials experience a plus.
Workday Financials, Microsoft Excel
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