28 sox analyst jobs at 21 companies in Webster, MA
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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
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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
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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
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Senior Analyst, Reconciliation COE
Hartford, Connecticut, United States
$47k-$112k/yr HybridFull Time
3+ YOE3+ years accounting or reconciliation experience, SOX controls knowledge, balance sheet reconciliation expertise, strong communication and analytical skills.
BlackLine, SAP, Oracle
2w
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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
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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
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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
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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
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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
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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
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Treasury Analysis Lead Analyst - Treasury Technology - Hybrid
Bloomfield, Connecticut, United States
$77k-$129k/yr HybridFull Time
5+ YOEBachelor's degree, 5+ years in treasury/banking technology or payment operations, strong Excel and troubleshooting skills, knowledge of payment workflows, audit and SOX support experience.
Microsoft Excel, ION/Reval, Bottomline Technologies, SWIFT, FSI Track
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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
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Sr Inventory & Materials Analyst
Bloomfield, Connecticut, United States
$73k-$97k/yr OnsiteFull Time
3+ YOE3+ years materials/inventory experience in manufacturing; Epicor/ERP and advanced Microsoft Excel (Pivot Tables, Power Query); APICS certification preferred; strong analytical and SOX/internal controls knowledge.
Epicor, Microsoft Excel, Power Query, Pivot Tables, Power BI, Tableau
2w
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Benefits Analyst (Hybrid Schedule)
Westwood or Berlin
$85k-$94k/yr HybridFull Time
3+ YOEBachelor's degree in finance, accounting, or related field or equivalent experience; 3+ years of related experience; employee benefits, finance systems, communication, organization, and Microsoft Office skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, SOX, SOC 1, SOC 2, ERISA, IRS, GL, PC, 5500
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Senior Analyst, Financial Reporting & Controls
Boston, Massachusetts, United States
$61k-$90k/yr OnsiteFull Time
3+ YOE3+ years progressive accounting experience, bachelor\u0002s in accounting/finance required, strong GAAP and internal controls knowledge, MS Excel and accounting systems experience, SOX and audit support experience.
Microsoft Excel, SAP
3mo
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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
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Principal Business Systems Analyst, Oracle Financials
Ayer, Massachusetts, United States
$100k-$175k/yr OnsiteFull Time
8+ YOEFunctional owner for Oracle EBS R12 Financials and Hyperion Planning/EPM with 8+ years Oracle EBS experience; strong SQL and data-integration skills; SOX/GAAP knowledge; bachelor's in Accounting/Finance/MIS required; U.S. citizenship or green card required.
Oracle EBS R12, Hyperion Planning, Oracle EPM, ODI, SOA, REST APIs, ETL, SQL, ADP, Spreadsheet Server, BI
2w
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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
3mo
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Internal Audit Analyst (Teradyne, N. Reading MA) (North Reading, MA, US)
North Reading, Massachusetts, United States
$85k-$136k/yr HybridFull Time
5+ YOE5+ years IT auditing, ERP implementations (Oracle Fusion), focus on cybersecurity and risk management; SOX and ITGCs; AI concepts; professional certifications preferred.
Oracle Fusion, SIEM, firewall configurations, endpoint protection platforms, COBIT, NIST
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Finance Data & Integration Sr. Business Analyst
Hartford or Charlotte
$125k-$148k/yr OnsiteFull Time
7+ YOEBachelor's degree and 7+ years experience in finance transformation, data integration, or consulting; strong accounting/GL knowledge; experience with data lakes and audit/SOX environments; ability to translate finance requirements into data specifications.
Data Lake, Oracle FAH
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