30 sox analyst jobs at 26 companies in Valhalla, NY
1mo
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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
2w
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Senior Financial Analyst, SOX Compliance
Sleepy Hollow or Warren
$84k-$137k/yr OnsiteFull Time
5+ YOEBachelor's in finance/accounting,5+ years experience in compliance/forecasting/budgeting with audit and finance exposure,SOX expertise,strong communication,analytical and project management skills.
Hyperion, QlikView
1d
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Senior Analyst, Treasury Operations - PVH Corp.
New York City, New York, United States
$83k-$117k/yr HybridFull Time
5+ YOE5+ years in treasury, corporate finance, FP&A, accounting, or related finance; bachelor's degree in a relevant field; forecasting, liquidity, modeling, Kyriba, SOX, and audit experience.
Kyriba, Treasury Management System (TMS), FP&A, ERP, SOX, Headspace, Care.com
1mo
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Controls Analyst
Atlanta or Boston or New York City or West Hartford or Connecticut
$70k-$90k/yr HybridFull Time
3+ YOE3+ years in financial controls/audit/risk with SOX/MAR knowledge, control testing, attestation, stakeholder engagement, intermediate Excel, and strong documentation skills.
Microsoft Excel, Shield
3w
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Anaplan Analyst
New York, New York, United States
OnsiteFull Time
Experience designing, building, and supporting Anaplan models; strong FP&A knowledge; familiarity with integrations, SSO, audit/SOX controls; strong communication and independent work skills.
Anaplan, Single Sign-On (SSO)
3w
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Payroll Analyst
New York, New York, United States
$80k-$95k/yr HybridFull Time
3+ YOE3+ years payroll experience with Workday required; strong payroll, tax and accounting knowledge; advanced Excel skills; undergraduate degree preferred; SOX and compliance experience.
Workday, Microsoft Excel
1w
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Treasury Analyst
Palo Alto or San Francisco or New York City
$56k-$126k/yr OnsiteFull Time
2+ YOE2+ years treasury/finance experience; cash management, bank account administration, payments, FBAR and SOX exposure preferred; strong Excel and documentation skills; bachelor's degree preferred.
Microsoft Excel, Microsoft Office, Google Workspace, NetSuite, Trovata, Artificial Intelligence
2w
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Sr Analyst, Technology Governance & Risk
New York City, New York, United States
$85k-$156k/yr OnsiteFull Time
4+ YOEBS/BA in relevant field,4+ years technology risk/governance/compliance experience,knowledge of SOX/SOC/NIST/ISO,ability to design ITGCs,experience with GRC platforms,preferred certifications (CISSP,CISM,CISA,CIA,CIPP),light coding (Python,SQL).
SOX, SOC1, SOC2, CCPA, PADFAA, NIST, ISO, AuditBoard, Python, SQL, APIs
1mo
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Analyst - Central Pricing
Pittsburgh or New York City
$54k-$68k/yr HybridFull Time
Bachelor's in Business/Finance/Accounting required; retail experience preferred. Strong analytical, communication, and Google/internet application skills; POS knowledge preferred; SOX-compliant pricing and audit experience.
Google
16h
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Sr Controllership Analyst
Morris Plains, New Jersey, United States
$94k-$118k/yr HybridFull Time
3+ YOEBachelor's degree in accounting or finance, 3+ years of progressive accounting experience, U.S. GAAP and financial reporting knowledge, SOX experience, advanced Microsoft Excel, and strong analytical and communication skills.
Microsoft Excel, SAP, Oracle
3w
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Senior HRIS Analyst
New York, New York, United States
$100k-$115k/yr OnsiteFull Time
4+ YOE4+ years HR process/system improvement experience with 2+ years hands-on Workday; experience with BAU HRIS activities, SOX awareness, strong Excel/Office and Google Suite skills, process documentation, and technical troubleshooting.
Workday, Microsoft Office, Google Suite, AI tools
2mo
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Senior HRIS Analyst - Greenhouse
New York City, New York, United States
$83k-$145k/yr OnsiteFull Time
4+ YOE4+ years experience supporting HRIS/ATS and onboarding systems (Greenhouse, onboarding integrations, HCM). Strong SQL, data quality, compliance (GDPR, SOX), testing, integrations, reporting, and stakeholder communication skills.
Greenhouse Applicant Tracking System (ATS), EMP Trust, Oracle HCM Cloud, SQL
3w
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Financial Analyst, Corporate Accounting
Danbury, Connecticut, United States
$76k-$102k/yr OnsiteFull Time
3+ YOEBachelor's or master's in accounting required; CPA/MBA strongly preferred. Minimum 3-4 years public or equivalent private experience. Advanced Microsoft Excel; familiarity with Workiva, Hyperion, JDE, or SAP. US GAAP and SOX compliance experience.
Microsoft Excel, Workiva, Hyperion, JDE, SAP
2mo
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Sr Financial Analyst
Sleepy Hollow or Warren
$84k-$137k/yr OnsiteFull Time
8+ YOEBachelor’s in finance or quantitative field; MBA helpful. 8+ years forecasting, budgeting and business partnering in science/research; proven audit and finance experience.
Hyperion, SOX, Excel, Budgeting, Finance dashboards
6d
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Treasury Assoc Analyst
Purchase, New York, United States
$74k-$123k/yr OnsiteFull Time
0+ YOEBachelor’s degree and 0–2 years of experience, preferably in treasury, finance, banking, investing, or financial consulting. Requires Excel and PowerPoint proficiency, analytical skills, and strong communication.
Microsoft PowerPoint, Microsoft Excel, Bloomberg, SOX
3w
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Sr Internal Audit Analyst
San Francisco or New York City
$122k-$135k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years IT audit or controls experience, experience with ITGC and application/OS/database testing, familiarity with SOX/US GAAP/SEC reporting; professional certifications preferred.
Oracle R12
1mo
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Senior Financial Analyst - Financial Reporting
New York or Pittsburgh
OnsiteFull Time
4+ YOECPA designation preferred; 4+ years preparing/reviewing public company financial statements (US GAAP/IFRS) with audit experience; strong technical accounting, SOX testing, month-end close, and Microsoft 365 proficiency.
Microsoft 365
2mo
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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
1mo
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Corporate Finance – SEC Reporting Analyst
Brooklyn or New York
$74k-$95k/yr OnsiteFull Time
1+ YOE1+ year accounting or financial reporting experience; bachelor’s in Accounting or Finance (MBA acceptable); working knowledge of U.S. GAAP, SOX; strong accounting research, analytical, and communication skills; proficiency with Microsoft Office.
Microsoft Office, Workiva (Wdesk), eXtensible Business Reporting Language (XBRL)
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