10 sox analyst jobs at 8 companies in Wharton, PA
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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
3mo
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Sr. Analyst, IT Compliance (Hybrid)
Conshohocken, Pennsylvania, United States
HybridFull Time
2+ YOERequires 2+ years of IT audit or compliance experience, SOX 404 and SOC 1 controls knowledge, and a bachelor's degree in accounting, information systems, or a related field; CISA preferred.
SOX, SOC 1, Internal Control over Financial Reporting (ICFR)
3mo
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Sr Analyst, IT Compliance
Conshohocken, Pennsylvania, United States
OnsiteFull Time
SOX ITGC and ICFR compliance expertise; governance, audits, and stakeholder advisory; project management in IT compliance.
SOX ITGC, ICFR, IT policies
2mo
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Finance Systems Analyst
Conshohocken, Pennsylvania, United States
$79k-$96k/yr OnsiteFull Time
2+ YOEBachelor's in finance/accounting required; 2+ years in finance operations with focus on systems, implementations, automation, and SOX/ITGC compliance; strong NetSuite and Coupa experience, GAAP knowledge, and project/process skills.
NetSuite, Coupa, Concur, Workiva, ERP, EPM, AI
1mo
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Financial Analyst, OTC Reporting & Controls
Camden, New Jersey, United States
$57k-$78k/yr HybridFull Time
2+ YOEBachelor's in Accounting/Finance/Business,2+ years finance or reporting experience,strong Excel and analytical skills,experience with ERP/reporting systems and SOX controls preferred.
SAP ECC, MicroStrategy, HighRadius, Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft PowerPoint
1mo
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Information Security Analyst I
Tredyffrin, Pennsylvania, United States
HybridFull Time
1+ YOEBachelor's in information security or related, 1+ years security administration experience, familiarity with anti-malware, web filtering, vulnerability management, encryption, SIEM, DLP, forensic analysis, SOX/HIPAA/HITECH, and scripting (Python/PowerShell/VB) is a plus.
Security Information and Event Management (SIEM), Python, PowerShell, VB, HITRUST, NIST, CSC20
2w
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Payroll Systems Analyst
Reading, Pennsylvania, United States
HybridFull Time
5+ YOEBachelor's degree or equivalent experience; 5+ years supporting enterprise payroll or workforce management systems, including configuration, integrations, releases, vendor collaboration, controls, and compliance.
Payroll, Workforce Management (WFM), HRIS, SOX
2mo
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IT Internal Controls Analyst
Chadds Ford, Pennsylvania, United States
OnsiteFull Time
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP
1mo
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Senior Information Security Analyst - Cloud and AI Security
Tredyffrin, Pennsylvania, United States
HybridFull Time
5+ YOE5+ years cybersecurity experience, knowledge of cloud (AWS/Azure/Google Cloud), IAM, threat modeling (DREAD/STRIDE), security frameworks (OWASP, MITRE, NIST, HITRUST), regulatory requirements (SOX, HIPAA, HITECH), and strong analytical and communication skills.
AWS, Azure, Google Cloud, OWASP, MITRE, DREAD, STRIDE, HITRUST, NIST, CSC20
2w
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IT Senior Systems Analyst – SAP Production Planning & Variant Configuration; Supply Chain, Manufacturing
Malvern, Pennsylvania, United States
HybridFull Time
8+ YOEBachelor’s degree or 10 years relevant experience; 8+ years supporting or implementing SAP Production Planning and Manufacturing solutions with Variant Configuration; 5+ years in manufacturing; two SAP implementations.
SAP, SAP Production Planning, SAP Variant Configuration, SAP S/4HANA, SAP ECC, SOX, SOD, Microsoft Excel