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Senior Internal Audit & SOX Compliance Analyst
New York City or Seattle or Washington or San Francisco or San Jose or Baltimore or Bellevue or Martinez or Arlington or Cupertino
$98k-$137k/yr HybridFull Time
4+ YOE4+ years public accounting or industry experience; knowledge of SOX, US GAAP, COSO; strong communication and critical thinking; eligible CPA experience; audit and SOX testing experience.
Microsoft Office
1mo
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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
2mo
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Senior Treasury Analyst
Bethesda, Maryland, United States
$95k-$105k/yr OnsiteFull Time
5+ YOESenior treasury analyst with 5+ years cash management, Kyriba experience, Bachelor's in Finance/Accounting, strong Excel, SOX compliance.
Kyriba, Microsoft Excel, Paymode-X, Yardi
1mo
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Internal Audit Senior Analyst
San Francisco or Washington or Germany or Austria or Slovenia or Netherlands
$101k-$127k/yr HybridFull Time
4+ YOE4+ years in public accounting or internal audit, Bachelor’s in Accounting/Finance, knowledge of SOX/COSO/PCAOB/SEC, strong project management, analytical and communication skills.
Metaview, LinkedIn Learning
1mo
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Business Systems Analyst
Washington, District of Columbia, United States
OnsiteFull Time
3+ YOE3+ years experience in business systems/ERP or finance systems; NetSuite administration, integrations and automation (Celigo/Boomi/Workato); Power BI/Tableau; finance and accounting processes; SOX and audit support; strong analytical and communication skills.
NetSuite, Ramp, Power BI, Celigo, Boomi, Workato, Tableau
2w
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Regulatory Compliance Analyst, Lead
McLean, Virginia, United States
$99k-$225k/yr HybridFull Time
7+ YOE2+ Mgmt7+ years in financial/accounting controls, 2+ years leading staff, experience with DFARS/SOX and contractor business systems, knowledge of FAR/CAS/DCAA, bachelor's degree, strong analytical and communication skills.
Deltek Costpoint, Power BI, Microsoft SharePoint
2w
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Business Unit Sr Financial Analyst (301198)
Rockville, Maryland, United States
$107k-$160k/yr HybridFull Time, Part Time
5+ YOEBachelor's in accounting/finance,5+ years finance/accounting experience,IFRS and SOX knowledge,experience in controllership/business partnering,proficiency with SAP,Oracle,Hyperion,Tableau,Business Objects.
SAP, Oracle, Hyperion, Tableau, Business Objects
1mo
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Lead Stock Analyst/Compensation
Reston, Virginia, United States
OnsiteFull Time
8+ YOEBachelor's degree in finance/accounting/business, CEP preferred; 8+ years equity compensation/stock plan experience with a public company; SEC reporting, SOX, financial audit support; advanced Excel and cross-functional collaboration.
Microsoft Excel
2w
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Regulatory Compliance Analyst, Lead
McLean, Virginia, United States
$99k-$225k/yr OnsiteFull Time
7+ YOE2+ Mgmt7+ years in financial/accounting internal controls, audits, compliance or risk roles; 2+ years leading staff; knowledge of DFARS, FAR, CAS, DCAA, SOX; Bachelor's degree required; experience with contractor business systems.
Deltek Costpoint, Power BI, Microsoft SharePoint
1mo
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Payroll Operations Analyst (Hybrid)
Greenville or Dallas or Arlington or United States
$57k-$109k/yr HybridFull Time
1+ YOEU.S. citizenship required; Bachelors degree or equivalent experience; 1+ year payroll operations experience; expertise in off-cycle payroll processing, compliance (USERRA, SOX, union CBAs), escalations, and advanced Excel/Workday/ADP tools.
ADP EV5, Workday, SNOW, Microsoft Excel
1mo
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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
2mo
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Senior Financial Reporting Analyst (Washington, VA, US)
Charlotte or Tysons Corner
$64k-$101k/yr HybridFull Time
3+ YOEBachelor’s in Accounting/Finance; 3-5 years in financial reporting; GAAP/SEC; SOX; strong Excel; US citizen with DOE clearance eligibility.
Excel, OneStream, Workiva, GAAP/SEC reporting tools, Microsoft Office
1w
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Senior Business Systems Analyst - CoStar Group - Arlington, VA
Arlington, Virginia, United States
$100k-$148k/yr OnsiteFull Time
4+ YOEBachelor's degree,4+ years financial application support experience (Oracle EPM, Concur), hands-on user access and system administration, familiarity with SOX/ITGC and audit processes.
Oracle EPM, Concur, Stripe, Cognos, AppZen, Navan, Oracle Cloud ERP, JIRA Service Desk
1w
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Senior Business Systems Analyst - CoStar Group - Arlington, VA
Arlington, Virginia, United States
$100k-$148k/yr OnsiteFull Time
4+ YOE4+ years supporting financial applications (Oracle EPM, Concur), hands-on system administration, user access management, SOX/ITGC knowledge, strong documentation and stakeholder communication skills.
Oracle EPM, Concur, Stripe, Cognos, AppZen, Navan, JIRA Service Desk
1mo
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Senior Cybersecurity Risk Analyst - USA Remote
Washington or Boston or Dallas or Chicago or Miami or Denver or Orange or Los Angeles or Las Vegas or Sacramento or Phoenix or San Diego or United States
$130k-$160k/yr RemoteFull Time
7+ YOE7+ years in third-party/vendor risk, enterprise risk, or vendor security; experience administering vendor questionnaires, reviewing SOC 2/ISO 27001 evidence, scoring at scale, reviewing cybersecurity contract provisions, and operating enterprise risk registers.
Shared Assessments SIG, NIST SP 800-161, ISO/IEC 27036, GDPR, HIPAA, PCI DSS, SOX, SOC 2, ISO 27001, NIST AI RMF, ISO/IEC 42001, OneTrust, ServiceNow IRM, RSA Archer
2mo
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Lead Business Systems Analyst, Oracle Cloud ERP - CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
8+ YOEBachelor’s degree in IT/Engineering/Finance or related field; 8+ years IT experience; 5+ years Oracle Cloud ERP/Oracle E-Business Suite; strong BA skills; SOX/compliance knowledge; Oracle modules: Receivables, Revenue Management, Cash Management; strong communication and project experience.
Oracle Cloud ERP, Oracle E-Business Suite, OTBI, FRS, BI Publisher, SQL, Java, Groovy, Oracle Integration Cloud, Application Composer, Excel, Visio
1mo
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Senior Analyst Financial Controls Advisor (Hybrid)
Plymouth or San Francisco or Washington or Massachusetts or New York City or United States or Canada or United Kingdom or Europe
$89k-$125k/yr HybridFull Time
4+ YOEBachelor's in business/accounting/finance, 4+ years experience, SOX/ICFR process knowledge, strong analytical and communication skills, proficiency with Excel and Power BI, CPA preferred.
Microsoft Excel, Power BI, process mapping tools
1mo
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Business Architect (Broomfield, CO, US)
Broomfield or Washington or California or Colorado or Indiana or Michigan or Minnesota or Missouri or New Hampshire or New York or Nevada or Ohio or Pennsylvania or Utah or Vermont or Washington or Wisconsin or Wyoming or British Columbia
$107k-$145k/yr HybridFull Time
5+ YOE5+ years in agile custom software delivery as a Business Analyst/Architect (3+ years senior). Strong requirements, process analysis, stakeholder influence, MS Office/Visio/PowerPoint, Jira, Confluence, .NET concepts, and SQL experience; SOX/PCI familiarity.
Microsoft Office, Microsoft Visio, Microsoft PowerPoint, Jira, Confluence, .NET, SQL
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