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
AdientNYSE: ADNT: Designs and manufactures seating systems for the automotive industry
3+ YOEBachelor’s degree in Accounting or Finance; 3+ years in accounting/finance; MS Office, Excel; SAP and Hyperion preferred; knowledge of internal controls/SOX; ability to analyze data and meet deadlines.
JabilNYSE: JBL: Provider of comprehensive global manufacturing and supply chain solutions.
3+ YOEBachelor’s degree in accounting, finance, or business; 3–5 years of related experience; basic US GAAP and SOX knowledge; SAP or Oracle experience preferred.
Delek USNYSE: DK: Refines petroleum and operates midstream energy infrastructure.
2+ YOEPerforms treasury operations: cash management, FX, debt and capital management, banking relationships, cash forecasting, SOX compliance; requires Bachelor's and 2+ years related experience.
CorpayNYSE: CPAY: Provides digital platforms for corporate payments and expense management.
3+ YOEBachelor's or Master's in IT/CS/Accounting,3+ years IT audit/GRC/internal control experience,professional certs (CISA,CIA,CRISC,CRMA) a plus,SOX experience preferred,strong analytical and communication skills.
Newport Healthcare: Provides comprehensive mental health and behavioral treatment services.
2+ YOEBachelor's degree in information technology or 4 years related experience and education; 2+ years technical experience with UKGPro and UKG Dimensions; HRIS, payroll, benefits, and change management knowledge.
UKGPro, UKG Dimensions, Business Intelligence (BI), HCM, Payroll, Benefits Administration System, Learning Management System, Financial systems, EDI, SOX
Newport Healthcare: Provides mental health treatment for teens and young adults.
2+ YOEBachelor’s degree in information technology or four years of related experience and education; two years of UKGPro and UKG Dimensions experience; HRIS, payroll, benefits, and change management experience.
UKGPro, UKG Dimensions, Business Intelligence (BI), HCM, payroll systems, Benefits Admin System, Learning Management System, Financial systems, EDI, SOX
Hanger: Provider of orthotic and prosthetic clinical care and products.
3+ YOEBachelor’s degree and 3+ years in accounting operations, financial systems, process improvement, or analytics; advanced Excel, revenue accounting, reporting systems, automation, SQL or scripting, and SOX experience.
Oracle Account Reconciliations (ARCS), Oracle Business Intelligence Enterprise Edition (OBIEE), NextGen, Microsoft Excel, SQL, Claude
California or Kentucky or Louisiana or Maine or Maryland or Massachusetts or Michigan or Minnesota or Mississippi or Missouri or Montana or Nebraska or Nevada or New Hampshire or New Jersey or New Mexico or New York or North Carolina or North Dakota or Ohio or Oklahoma or Oregon or Pennsylvania or Rhode Island or South Carolina or South Dakota or Tennessee or Utah or Vermont or Virginia or Washington or West Virginia or Wisconsin or Wyoming or Texas or Alabama or Arizona or Arkansas or Colorado or Connecticut or Delaware or Florida or Georgia or Idaho or Illinois or Indiana or Iowa or Kansas
$78k-$97k/yrRemoteFull Time
SOLV EnergyNasdaq: MWH: Builds and maintains utility-scale solar and energy storage infrastructure.
1+ YOEBachelor's in engineering/finance/economics/data science,1–3 years project controls or FP&A experience,proficiency in Microsoft Excel,Power BI/Python/SQL preferred,strong analytical,communication,and SOX familiarity.