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
Salt Lake City or Miami or Nevada or United States or North America
OnsiteFull Time
Nevada Gold Mines: Operates the world's largest gold mining complex in Nevada.
3+ YOEBachelor's in accounting and 3+ years U.S. corporate tax experience required; partnership and consolidated tax compliance, ASC 740/IFRS exposure, SOX/internal controls, tax research, and process automation experience preferred.
AdobeNASDAQ: ADBE: Provides software for digital media creation and marketing analytics
Bachelor's degree or equivalent experience; several years in revenue/order-to-cash or business operations; experience managing contractors; integration, data migration, SOX familiarity, strong written and verbal communication.
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.
NRG EnergyNYSE: NRG: Generates and sells electricity while providing smart home solutions.
2+ YOE2+ years as an IT finance/system administrator or analyst; Bachelor's degree or equivalent; proficiency with Microsoft Excel, SQL, BI tools; experience with Zuora/Coupa a plus; SOX controls, data analysis, and strong communication skills.
Zuora, Coupa, Heroku, Einstein Bots, Salesforce, Sales & Service Cloud, Digital Engagement, Feedback Management, Microsoft Excel, SQL