12 sox analyst jobs at 10 companies in Superior, AZ
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IT Compliance Analyst
Scottsdale, Arizona, United States
$90k-$115k/yr HybridFull Time
Experience in IT/security/compliance, knowledge of SOX/CMMC/SOC 2/NIST/ISO 27001, audit support, evidence management, vendor reviews, and AI risk governance.
SOX, CMMC, SOC 2, NIST, ISO/IEC 27001, GRC
2mo
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Lead Financial Controls Analyst
Irving or Chandler or Charlotte or Minneapolis or United States
$119k-$206k/yr OnsiteFull Time
5+ YOERequires 5+ years in finance/accounting/analytics/reporting or audit; experience with internal controls (BPACs/ITGC), SOX/COSO, ERP systems (SAP/Oracle), and strong communication and analytical skills; BS/BA preferred.
ERP, SAP, Oracle, SOX, COSO
3w
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Treasury Analyst
Tempe or Miami
HybridFull Time
Early-career finance candidate with strong attention to detail, comfort in controlled/SOX environments, cash management familiarity, SQL/Snowflake or BI experience preferred, strong communication and automation interest.
SQL, Snowflake, Claude, ChatGPT
3w
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Treasury Analyst
Miami or Tempe
HybridFull Time
Early-career finance role; attention to detail, experience in finance/accounting/banking/treasury preferred, comfort in controlled/SOX environments, strong written/verbal communication, curiosity about automation and AI.
SQL, Snowflake, Claude, ChatGPT
1mo
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Program Analyst
Fargo or Indianapolis or Austin or Denver or Arizona City
$65k-$82k/yr RemoteFull Time
1+ YOEBachelor's degree or 1-2 years related experience; proven experience with UKG, iCIMS, ViewPoint, Oracle Fusion, B2W, Procore; strong communication, analytical, testing, training, and SOX-related access review skills.
UKG, iCIMS, ViewPoint, Oracle Fusion, B2W, Procore
1mo
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Senior Financial Analyst
Chandler, Arizona, United States
$92k-$170k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance/economics, 5+ years related experience, strong Excel, financial modeling and analytics, knowledge of FAR/CAS, SOX, GAAP, and government accounting; U.S. person requirement for export controls.
Microsoft Excel, Ralliant Business System (RBS)
1w
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Risk Analyst
Plano or Raleigh or Reston or Richardson or Tempe
OnsiteFull Time
Requires a bachelor's degree or equivalent experience, GRC and operational risk experience, process and control documentation, project coordination, stakeholder facilitation, and strong analytical skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Visio, Microsoft SharePoint, Jira, Confluence, COSO, SOX, NIST, COBIT
1mo
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Accounts Receivable Analyst
Chandler, Arizona, United States
$27-$47/hr HybridFull Time
2+ YOEBachelor’s degree or equivalent experience, 2+ years AR experience, strong Excel and analytical skills, AR experience in advertising/media preferred, SOX, reconciliations, and stakeholder collaboration skills.
Microsoft Excel
2mo
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Global Supply Chain Analyst
Scottsdale or Boston
HybridFull Time
3+ YOE3+ years in cost or manufacturing finance; strong GAAP and SOX knowledge; ERP experience (SAP/Oracle/NetSuite); advanced Excel; analytic and cross-functional communication skills; Bachelor's preferred; CPA/CMA a plus.
SAP, Oracle, NetSuite, ERP, Microsoft Excel
3d
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Fixed Assets Analyst
Tempe or Columbus
OnsiteFull Time
1+ YOEAssociate degree in accounting, finance, or related field preferred; 1–2 years of accounting or finance experience preferred. Requires Excel proficiency, analytical skills, and knowledge of fixed assets and internal controls.
Microsoft Excel, Microsoft Access, POPA, PDI, FAS, SOX
1mo
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr OnsiteFull Time
5+ YOE5+ years in IT audit/compliance or IT risk; bachelor’s or equivalent; SOX/ITGC expertise; experience with control design/testing; strong communication; U.S. citizenship required; CISA/CRISC/CISSP/CPA preferred.
SAP, Oracle, Workday, GCP, Tableau
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr HybridFull Time
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.
SAP, Oracle, Workday, GCP, Tableau