28 sox analyst jobs at 19 companies in Waltham, MA
2mo
Save
Mark Applied
Hide
Internal Audit and SOX Compliance Analyst
Boston, Massachusetts, United States
$70k-$85k/yr OnsiteFull Time
1+ YOEBachelor's preferred; 1–3 years audit or related experience; understanding of internal controls, SOX/COSO/GAAP/PCAOB; advanced Microsoft Excel and Office; strong communication and relationship management skills.
SOX, COSO, GAAP, PCAOB, Microsoft Excel, Microsoft Office
2mo
Save
Mark Applied
Hide
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
3mo
Save
Mark Applied
Hide
IT Compliance Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOE5+ years IT compliance/risk, SOX/NIST/ISO knowledge; bachelor’s in IS/cybersecurity/accounting or related; strong documentation and audit support skills.
ERP systems, GRC tools, LIMS, cloud platforms (AWS, Azure), SOX, NIST, SOC, ISO
1mo
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
Financial Analyst
North Grafton, Massachusetts, United States
OnsiteFull Time
3+ YOEBachelor in Accounting or Finance, 3+ years manufacturing finance experience, strong Excel and analytical skills, month-end close, costing, inventory reconciliation, SOX support, audit assistance.
Microsoft Excel
1mo
Save
Mark Applied
Hide
Senior Analyst, Reconciliation COE
Woonsocket, Rhode Island, United States
$47k-$112k/yr OnsiteFull Time
3+ YOE3+ years accounting/reconciliation experience, SOX control knowledge, experience with balance sheet reconciliations, strong analytical and communication skills, bachelor's degree in accounting/finance.
BlackLine, SAP, Oracle
2mo
Save
Mark Applied
Hide
Third Party Risk Sr Analyst
Johnston, Rhode Island, United States
HybridFull Time
Assess third‑party vendor controls, lead risk assessments, perform QA on vendor assessments, apply audit/security/regulatory frameworks (ISO 27001, GLBA, SOX, PCI, HIPPA, FFIEC), and communicate findings to stakeholders.
ISO 27001, GLBA, SOX, PCI, HIPPA, FFIEC, Microsoft Word, Microsoft Excel
2mo
Save
Mark Applied
Hide
BDC Accounting Analyst
Boston, Massachusetts, United States
$100k-$120k/yr OnsiteFull Time
2+ YOE2+ years accounting experience preferred; CPA preferred; strong accounting knowledge, SEC filing and SOX experience, Advent Geneva familiarity, audit interaction, strong communication and attention to detail.
Advent Geneva
2w
Save
Mark Applied
Hide
Principal Analyst , Corporate Finance Transformation
Milford, Massachusetts, United States
$109k-$181k/yr OnsiteFull Time
8+ YOERequires 8–12+ years in finance and shared services, global program experience, internal controls and SOX/404 knowledge, process mapping, change management, SAP implementation, and project or service line management.
SAP, SAP S/4HANA R3
2d
Save
Mark Applied
Hide
HR Technology Analyst III
Maple Grove or Marlborough or Arden Hills
$75k-$143k/yr HybridFull Time
3+ YOEBachelor's degree and 3+ years supporting HR technology systems, including SAP SuccessFactors Onboarding 2.0. Requires configuration, testing, troubleshooting, Excel, Access, ServiceNow or SAP, and SOX knowledge.
SAP SuccessFactors Onboarding 2.0, Microsoft Excel, Microsoft Access, ServiceNow, SAP, SQL, Agile, Scrum
2d
Save
Mark Applied
Hide
HR Technology Analyst III
Marlborough or Arden Hills or Maple Grove
$75k-$143k/yr HybridFull Time
3+ YOEBachelor's degree and 3+ years supporting HR technology systems, including SAP SuccessFactors. Requires Onboarding 2.0 configuration, Excel and Access expertise, testing, troubleshooting, SOX knowledge, and stakeholder management.
SAP SuccessFactors Onboarding 2.0, Microsoft Excel, Microsoft Access, ServiceNow, SAP, SQL, Agile, Scrum
1mo
Save
Mark Applied
Hide
Senior Analyst, Corporate Accounting
Boston, Massachusetts, United States
$61k-$90k/yr HybridFull Time
3+ YOEBachelor's in Accounting/Finance required; 3+ years progressive accounting experience; strong Excel and accounting systems skills; SAP preferred; GAAP and SOX/internal controls knowledge; excellent communication and analytical skills.
Microsoft Excel, SAP
2d
Save
Mark Applied
Hide
HR Technology Analyst III
Marlborough or Arden Hills or Maple Grove or Boston
$75k-$143k/yr HybridFull Time
3+ YOEBachelor's degree and 3+ years supporting HR technology systems, including SAP SuccessFactors. Requires Onboarding 2.0 configuration, Excel and Access expertise, testing, troubleshooting, SOX knowledge, and HR process experience.
SAP SuccessFactors Onboarding 2.0, SAP SuccessFactors, Microsoft Excel, Microsoft Access, ServiceNow, SAP, SQL, Agile, Scrum
2mo
Save
Mark Applied
Hide
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
1mo
Save
Mark Applied
Hide
IT Risk & Compliance Analyst
North Andover or United States
$84k-$94k/yr RemoteFull Time
3+ YOEBachelor's or equivalent; 3+ years IT compliance/internal audit/GRC experience; working knowledge of ITGCs and SOX; experience with GRC/audit platforms; strong communication and organizational skills.
Optro (AuditBoard), ServiceNow GRC, Archer, MetricStream, Jira, Microsoft Power Automate, SQL, Python, APIs
2mo
Save
Mark Applied
Hide
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
3mo
Save
Mark Applied
Hide
Treasury Operations Analyst - Insurance Liquidity Forecast
Boston or Des Moines
$60k-$90k/yr OnsiteFull Time
2+ YOEUndergrad degree with at least 2 years in treasury or financial operations; Excel proficiency; knowledge of treasury systems; strong analytical and communication skills; SOX/compliance experience a plus; insurance industry experience a plus.
Microsoft Excel, Treasury systems, Bank portals
1mo
Save
Mark Applied
Hide
Sr. Analyst, ERP / Planning Tool GPO (Teradyne, North Reading, MA)
North Reading, Massachusetts, United States
$109k-$174k/yr OnsiteFull Time
5+ YOE5+ years FP&A or finance-systems experience; bachelor’s in finance/accounting/IS required; hands-on ERP and cloud planning tool experience; Essbase/ERP data governance, UAT, SOX controls, and strong communication skills.
Essbase, ERP, Oracle, Hyperion, EPM, Anaplan
3w
Save
Mark Applied
Hide
Information Security Risk and Compliance Analyst
Boston, Massachusetts, United States
$84k-$106k/yr HybridFull Time
Manage third-party risk, customer security assurance, cyber risk, SOX ITGCs and governance; experience with GRC platforms, cloud environments, and security/IT certifications.
Auditboard, SAFE, Loopio
1d
Save
Mark Applied
Hide
DTE Audit & Compliance Manager (Sr. Principal Analyst)
Boston, Massachusetts, United States
$164k-$247k/yr HybridFull Time
5+ YOERequires 5–8+ years in IT compliance, quality, internal audit, SOX, GxP, or related work; regulated-environment audit experience; compliance frameworks knowledge; remediation, metrics, project management, and communication skills.
SOX, NIST SP 800-53, GDPR, General IT Controls, CSV/CSA, 21 CFR Part 11
Explore Jobs
Expand Your Job Search
Top Cities Near Waltham for Sox Analyst
- Sox Analyst jobs in Boston, MA
- Sox Analyst jobs in Worcester, MA
- Sox Analyst jobs in Providence, RI
- Sox Analyst jobs in Lowell, MA
- Sox Analyst jobs in Cambridge, MA
- Sox Analyst jobs in Manchester, NH
- Sox Analyst jobs in Brockton, MA
- Sox Analyst jobs in Fall River, MA
- Sox Analyst jobs in Quincy, MA
- Sox Analyst jobs in Lynn, MA
- Sox Analyst jobs in Newton, MA
- Sox Analyst jobs in Nashua, NH
- Sox Analyst jobs in Warwick, RI
- Sox Analyst jobs in Cranston, RI
- Sox Analyst jobs in Somerville, MA
- Sox Analyst jobs in Lawrence, MA
- Sox Analyst jobs in Pawtucket, RI
- Sox Analyst jobs in Framingham, MA
- Sox Analyst jobs in Haverhill, MA
- Sox Analyst jobs in Malden, MA